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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
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