2021-2022 BTSDCo-Curricular BudgetJoseph Crane: Director of Athletics and Activities

HOW THE MONEY IS USED● Athletics● Clubs● Student Council● Class Officers● Graduation

● Honors Night● Chorus● Band● Drama● Debate

ATHLETICS● We offer 20 varsity athletic programs (11 men’s and 9 women’s)● The Co-Curricular Budget also coves JV and Freshman

Programs at Truman and all middle school sports at FDR and Armstrong

● Approximately 350 students participated in athletics at Truman HS this year.

● Many more participated in extracurricular activities at Truman and the middle schools.

AccomplishmentsEvery Varsity Athletic Program had the opportunity to compete this year.

AccomplishmentsCollege Signings:

● David Blay (Football)● Abril Riley (Soccer)● Jackson Ryan (Bowling)● Logan Pizzulo (Baseball)

Accomplishments● Chase Moeller (wrestling)

qualified for the post season and nearly qualified to move on to the regional final

● Girls Soccer made the playoffs in the United 10

● Football played in the United 10 Championship Game

AccomplishmentsBowling

● Boys and girls had qualified for 2020 states

● Boys qualified for 2021 states and finished 3rd

● SOL Individual Tournament○ Eddie Conwell- 1st○ Sam Domenic- 5th○ Law’ren Betterson- 4th

Spring Seasons Underway● Softball off to a good

start● Promising Track and

Field Athletes● Baseball is breaking in

the new facility

ATHLETIC PROGRAMS● Continued use of the Coach Evaluator program● Addition of Family ID for collecting, filing and accessing

essential information like emergency contacts and physical forms○ Will be used at middle and high school in the future

● NFHS camera system for live streaming● Vid-Swap film breakdown● Providing athletic opportunities boosts student performance in

the classroom

STUDENT COUNCIL / CLASS OFFICERS / GRADUATION / HONORS NIGHT

● Our students fill important leadership roles in the organization of activities such as proms and class trips

● We look forward to the return of the Homecoming Carnival and Float Parade

● Budgeted funds are used for ○ Commencement○ Honors Night

CHORUS AND BAND

● Over 70 members this year makes them the largest extracurricular program at Truman

● Hope to return to a full schedule of performances at parades, hospitals, football games, the santa breakfast and competitions

● More chances to wear those new uniforms

NATIONALLY RECOGNIZED THEATRE PROGRAM

● Nationally known drama program● Will once again perform a high

school premiere musical● Draws Students from a variety of

different cultural segments of our community

● Continues to draw large audiences and great reviews

● Generates positive press for the school district

DECA● Truman had its first ever state officer for 20-21 year, Ryan Vogt● Districts were virtual, all students participated and placed to States● States, also virtual, had the following winners from Truman:

○ Josh Rosenthal: Second Place for Public Speaking○ Team of Ryan and Jake Vogt: Mini Award for Individual Test

Scores - Entrepreneurship Team Decision Making○ Team of Ryan and Jake Vogt: Mini Award for Role Play

Scores - Entrepreneurship Team Decision Making○ Charliegh Neidrist: Mini Award for Highest Written Test score

for Business Services Marketing○ Charliegh Neidrist; Mini Award for Highest Role Play Scores

(Both A and B role plays) for Business Services Marketing○ Shayla Simmonds: Mini Award for Individual Test Score -

Marketing Management Team Decision Making○ Team of Shayla Simmonds and Logan Wolf : Mini Award for

Role Play Scores - Marketing Management Team Decision Making

● Students also did a Service Project: Operation North Pole. Students, along with the National Honor Society wrote holiday letters to our Elementary children

CLUBSIt’s been a challenging year for extracurricular activities. These are just a few of the clubs who met the challenge to continue to operate through COVID

● VOICE● NHS● DECA● Reading Olympics● Yearbook● Debate and Speech

ELEMENTARY SCHOOL PROGRAMS

● Co-curricular funds are also appropriated for areas of need at the elementary schools

● Bus Safeties● Elementary School clubs● Reading Olympics, Elementary Chorus and Band, Web-site

coordinators● 5th grade Spirit Day

TOTAL CO-CURRICULAR BUDGET

● 2019-2020 Budget○ $885,405.50

● 2020-2021 Budget○ $891,536.50

● 2021-2022 Budget○ $869,150.00

SIGNIFICANT CHANGES FROM PREVIOUS YEAR

● 131/133: Coaching, moderator bus safety and and website coordinators○ Increase: $ 18,006

● 331: Athletic trainer and ambulance service for home football games○ Increase: $ 1,000

● 432: Repair, reconditioning, replacement of equipment○ Increase: $ 600

● 610: Supplies and Uniforms needed for operation of athletic teams○ Decrease: $37,211

● 750/760: New or replacement for co-curricular programs○ Decrease: 9,257

● 810: Dues and fees associated with athletics○ Increase: $4,425

131/133: Coaches/Moderators/Coordinators Salaries

● Salaries of all head and assistant coaches for all high school and middle school athletics, moderators for activities, clubs, and intramurals, Elementary Bus safeties/coordinators, and website coordinator.○ Increase: $ 18,006○ Reason:

■ Increase in point value from $26.50 to $28.00 per BTEA Contract

■ Addition of one additional assistant marching band director at 170 points

331: Professional Services

● Cost of athletic trainer and ambulance service for home football games○ Increase: $ 1,000○ Reason:

■ Increased cost of Nova Care contracted service for the athletic trainer

432: Repairs and Reconditioning

● Money used to pay for the repair, reconditioning and replacement of athletic, band and chorus equipment at FDR, Armstrong and Truman○ Increase: $ 600○ Reason:

■ Cover reconditioning cost of the porta phone communication system

610: General Supplies

● Supplies and Uniforms needed for operation of all athletic teams and activities○ Decrease: $37,211○ Reason:

■ No middle school sports due to the pandemic, therefore supplies did not need to be replenished.

750/760: Equipment- New and Replacement

● New or replacement needed for co-curricular programs○ Decrease: 9,257○ Reason:

■ Decreased activity during the pandemic

810: Dues, Fees, and Memberships

● Dues and fees associated with all athletic programs and activities (PIAA, District One, SOL, Bucks County League, tournament fees, greens fees, bowling lanes fees, etc.)○ Increase: $4,425 ○ Reason:

■ Incorporation of the family ID Registration program for online registration of PIAA physical forms and other essential documents for middle school and high school athletics

THANK YOU!

● Our stadium and turf field are still among the best in the area.● Co-curricular opportunities are the most important motivator for many

students to come to school and make their best effort in the classroom.● Co-curricular opportunities serve as one of the best environments for students

to make real connections with their peers, teachers and coaches.● Through these programs our students serve as representatives of Bristol

Township. Later they will be members of the community who continue to sustain these positive programs.

● Thank you for your commitment to offering the best opportunities and experiences to our students.