North Salem Central School District · Town Hall Meeting Presentation Athletic Advisory Review of the Athletic Handbook/Committee of Student Athletes, Parents, Coaches & Administrators

North Salem Central School District

MS/HS PROPOSED BUDGET

Health, Physical Education, and Athletics

Proposed Budget 2020-2021

March 11, 2020

Ms. Denise M. Kiernan - Director

Health & Physical Education Elementary/HS/MS Building Budgets

Budget Supports

2 Elementary PE Teachers and 1 Travel (.6 PE/APE)

2 High/Middle School PE Teachers and 1 Travel (.4 APE)

1 High/Middle School Health Teacher

Total: 6 Teachers

Physical Education Proposed Budget Adopted Budget Increase/Decrease

Equipment 2,000 2,000 0.00%

Supplies 4,000 4,000 0.00%

Textbooks HS/MS 1,400 0.00 23.33%

Health Education Proposed Budget Adopted Budget Increase/Decrease

Supplies 1,000 1,000 0.00%

NYSPHSAA Scholar Athlete Teams2019-2020

Fall Season: 8 Teams • Varsity Boys Cross Country• Varsity Girls Cross Country• Varsity Field Hockey• Varsity Boys Soccer• Varsity Girls Soccer• Varsity Girls Swim• Varsity Girls Tennis• Varsity Volleyball

Winter Season: 7 Teams • Varsity Boys Basketball• Varsity Girls Basketball• Varsity Girls Bowling• Varsity Boys Indoor Track• Varsity Girls Indoor Track• Varsity Boys Ski• Varsity Girls Ski

NYSPHSAA School of Excellence

2018-19

Team recognition: the team's average GPA for 75% of the roster must be greater than or equal to 90.00. 15 total teams

Athletic Accomplishments 2019-2020

League ChampionsVarsity Girls Cross CountryVarsity Field HockeyVarsity Boys SoccerVarsity Girls Soccer Varsity Girls Alpine SkiBoys Basketball-Co-League Champions

All New York State: Ava Jolley, Cross Country & Ashley Binette, Alpine Ski

Coach of the Year: Chris Regan, Boys Basketball

All Section Athletes: 4 Total

All Conference Athletes: 1 Total

All League Athletes: 47 Total

Sectional Appearances 2019-2020

Fall Season

Cross Country- NYSPHSAA Ava Jolley, 3rd Place Class C, Federation 4th Place

Field Hockey- Finals

Boys Soccer- First Round

Girls Soccer- Quarterfinals

Girls Volleyball - First Round

Girls Tennis

Winter Season

Ice Hockey- First Round Boys Ski-NYSPHSAA-JJCR

Boys Indoor Track Girls Ski- NYSPHSAA Ashley # 5 & Rosie Binette

Girls Indoor Track-NYSPHSAA Ava Jolley 6th Place, Federation Qualifier

Boys Basketball- Quarterfinals

Girls Basketball-First Round

College Bound Student Athletes

2018-2019 Division I Athletic Scholarships

Grace Curran, Rutgers University Women’s Lacrosse

Benjamin Leicht, US Air Force Academy, Cross Country, Track and Field

2019-2020 Division 2 & 3 Athletics

Emily Dryer, SUNY Canton, Women’s Volleyball

Hope Sandor, SUNY Potsdam, Women’s Softball

Juliette Intrieri, Brandeis University, Women’s Cross Country

Jenna Shaughnessy, Randolph Macon, Women’s Lacrosse

Athletic Offerings- Fall Season

Varsity JV Modified (7&8)

Cross Country-Boys Cross Country-Boys

Cross Country-Girls Field Hockey Field Hockey

Soccer-Boys Soccer-Boys Soccer-Girls

Soccer-Girls Soccer-Girls Soccer-Girls

Swim-Girls

*merged with JJCR

Tennis-Girls Tennis-Girls

Volleyball Volleyball Volleyball

Athletic Offerings- Winter Season

Varsity JV Modified (7&8)

Alpine Ski-Boys

**merged with JJCR

Alpine Ski-Girls

**merged with JJCR

Basketball-Boys Basketball-Boys Basketball-Boys

Basketball-Girl Basketball-Girls Basketball-Girls

Bowling-Boys

Bowling-Girls

**Ice Hockey **Ice Hockey

**merged with Brewster/Somers/Yorktown

Swim-Boys

*merged with JJCR

Indoor Track-Boys

Indoor Track-Girls

Wrestling- **merged with Somers **Wrestling

Athletic Offerings- Spring Season

Varsity JV Modified (7&8)

Baseball Baseball Baseball

Golf

Lacrosse-Boys *Lacrosse-Boys Lacrosse-Boys

Lacrosse-Girls *Lacrosse-Girls Lacrosse-Girls

Softball Softball Softball

Tennis-Boys *Tennis-Boys

Track & Field-Boys Track & Field-Boys

Track & Field-Girls Track & Field-Girls

Student-Athlete ParticipationGrade # of Participants Class Size Participation

18-19 School Year 18-19 Enrollment Percentage

7 67 97 69.9%

8 60 95 63.1%

9 56 93 61.2%

10 63 88 71.5%

11 76 105 72.3%

12 53 91 58.2%

Total 375 569 65.9%

Multi-Sport Athletes (2 or 3)

Grade # of Athletes Class Size 2 Sport 3 Sport Total Multi-Sport18- 19 School Year 18-19 School Year Athletes Athletes Athletes

7 67 97 17 11 28

8 60 95 33 6 39

9 57 93 22 5 27

10 63 88 26 9 35

11 76 105 34 13 47

12 53 91 14 12 26

Total 375 569 146 56 202

Total Percentage of Multi Sport 53.8%

Athletic Budget Summary

Description 2020-2021 Proposed Budget 2019-2020 Adopted Budget

Chaperones/Scorekeepers 32,176 32,778 -1.84%Equipment 14,000 14,000 0.00%Post Season Expenses 7,000 8,000 -12.50%Fees and Dues 40,000 49,300 -18.86%Conference Travel 5,500 3,500 57.14%Contractual Supervision 9,222 9,222 0.00%Cleaning/Repairs (Reconditioning) 4,000 4,000 0.00%Supplies 33,500 31,500 6.35%Uniforms 17,000 17,000 0.00%Awards 3,750 4,000 -6.25%Contractual- All Sports (Athletic Trainer) 57,000 55,000 3.64%Salaries-Summer Work 0 4,500 -100.00%Salaries-Supervision (Fitness Center) 6,000 10,000 -40.00%Custodian-Overtime (All Sports) 5,000 5,000 0.00%Salaries-Coaches 264,108 262,953 0.44%Salaries-Clerical FTE.8 *55,489 52,584 5.52%Salaries-Dir. of K-12 Health, PE & Athletics FTE.8 139,200 0 100.00%BOCES Coordination 80,000 82,997 -3.61%

TOTAL 772,945 646,334 19.59%

Budget 2020-2021

Live Streaming of Games

• High School Gymnasium- Volleyball, Boys and Girls Basketball • Subscription for Access 10.00 per season or unlimited access

AED Replacement Program for HS & MS Athletic Teams

Uniform Replacement Program (next slide)

Baseball and Softball Windscreens

Athletic Trainer-Ice Machine

Baseball Turtle

Scorer’s Tables for Field Hockey

Repair & Maintenance of Fitness Center & Athletic Equipment

Uniform Replacement Program

Varsity & Modified Uniforms for 2020-2021

Varsity:

Field Hockey

Boys Lacrosse

Girls Lacrosse

Boys Tennis

Girls Tennis

Modified:

Boy’s Soccer & Girls Soccer

Volleyball

Baseball & Softball

Year in Review 2019-2020

Athletic Improvement Project

Turf Field (300 seat bleachers, press box, scoreboard, lights, netting system)

Restrooms (attached to the school)

Improvement to Tompkins Field

Sample Fall & Spring schedules with rationale

Town Hall Meeting Presentation

Athletic Advisory

Review of the Athletic Handbook/Committee of Student Athletes, Parents, Coaches & Administrators

Captain’s Club

Fall, Winter and Spring Seasons: “Leadership Through Educational Athletics”

Communication

Sports You & Twitter Handle @NS_Tigers

Booster Club

Planning of events: Homecoming, PEP Rally, Hall of Fame Induction, Basketball Tournament, and Salem Fest

New Golf Cart for Athletic Trainer $1,000.00 Donation

Celebratory Signings, recognition of student athletes- Varsity Awards: June 1st NS Golf Club, Varsity and JV Dinners throughout the year.

Actual and Proposed Athletic Budget

2019-2020 Actual Athletic Budget:

$646,334

2020-2021 Proposed Athletic Budget: $772,945

***Including coaching salaries of $264,108