Tiered Athletic Participation Fee Structure Analysis_walsh

Note: This is NOT an official GPPSS document, but is based on GPPSS actual budget data. This is an analysis I alone as an individual Board member have undertaken to evaluate the potential for a proposal to overhaul the current high school athletics participation fee system. ~ Brendan Walsh

Athletics - Expenses by Sports Team and Per Participant - ICE TIME EXPENSE NOT ALLOCATED TO HOCKEY TEAMS School South South South South South North South North South North South South South North South South North North North South South North North North South North North South North South South South North South North North North South North North North South North North South North North South South South North North North South South South North North North South North North

Sport Boys Lacrosse Crew Girls CC Sailing Boys CC Boys Lacrosse Boys Soccer Boys Track Field Hockey Field Hockey Girls Lacrosse Girls Soccer Girls Swim/Dive Girls Tennis Girls Track Baseball Baseball Boys CC Boys Soccer Boys Swim/Dive Boys Tennis Boys Tennis Crew Figure Skating Figure Skating Girls CC Girls Lacrosse Girls Tennis Girls Track Wrestling Boys Track Cheer Cheer Football Girls Soccer Girls Swim/Dive Softball Synchro Swim Boys Basketball Boys Swim/Dive Football Softball Volleyball Boys Golf Girls Ice Hockey Wrestling Girls Golf Boys Basketball Boys Golf Boys Ice Hockey Girls Basketball Gymnastics Sailing Volleyball Girls Basketball Girls Golf Boys Ice Hockey Dance Girls Ice Hockey Gymnastics Comp Cheer Synchro Swim

2008-9 Total Expenses (Coaches, Transport., Fees, Officials) $14,800

2008-9 Participants

$6,555 $26,432 $6,884 $14,163 $18,841 $25,431 $21,985 $16,622 $12,911 $15,149 $22,128 $24,978 $12,601 $32,300 $29,322 $28,614 $20,911 $28,742 $21,601 $14,344 $12,515 $3,791 $1,817 $847 $27,406 $16,619 $14,228 $21,985 $15,675 $25,546 $23,875 $15,431 $81,442 $28,086 $22,703 $23,197 $11,482 $33,672 $24,565 $94,851 $26,848 $28,015 $10,386 $18,064 $17,434 $9,863 $38,662 $13,927 $20,321 $32,416 $12,145 $12,639 $43,307 $37,772 $13,805 $26,435 $15,641 $23,511 $6,436 $18,354 $5,789 $1,346,816.87

Current Participation Flat Fee Average Total Cost of Athletics Per Participant Current Ratio of Participation Fee to Average Cost/Participant Total Number of Teams Total Number of Participants # of Teams whose fees would decrease in new system # of Participants whose fees would decrease in new system # of Teams whose fees would increase in new system # of Participants whose fees would increase in new system

55 22 92 30 46 59 65 66 44 39 40 56 72 32 90 56 56 43 65 42 29 29 8 4 2 65 36 31 46 32 44 42 26 146 50 37 41 21 46 36 142 35 41 12 21 20 11 42 14 22 34 13 14 43 36 13 22 13 18 5 13 4 2,429

Cost Per Participant $269 $298 $287 $229 $308 $319 $391 $333 $378 $331 $379 $395 $347 $394 $359 $524 $511 $486 $442 $514 $495 $432 $474 $454 $424 $422 $462 $459 $478 $490 $581 $568 $594 $558 $562 $614 $566 $547 $732 $682 $668 $767 $683 $866 $860 $872 $897 $921 $995 $924 $953 $934 $903 $1,007 $1,049 $1,062 $1,202 $1,203 $1,306 $1,287 $1,412 $1,447 $115.00 $554.47 21% 62 2,429 30 1,352 32 1,077

Apply Current Pay to Play Ratio to Actual Cost/Participant $55.81 $61.80 $59.59 $47.59 $63.86 $66.23 $81.15 $69.09 $78.35 $68.66 $78.55 $81.95 $71.95 $81.67 $74.43 $108.60 $105.98 $100.86 $91.71 $106.67 $102.59 $89.51 $98.28 $94.21 $87.84 $87.45 $95.75 $95.19 $99.13 $101.60 $120.42 $117.90 $123.09 $115.69 $116.50 $127.26 $117.35 $113.40 $151.82 $141.52 $138.54 $159.10 $141.72 $179.51 $178.41 $180.79 $185.98 $190.92 $206.32 $191.58 $197.74 $193.76 $187.24 $208.88 $217.61 $220.25 $249.21 $249.54 $270.90 $266.97 $292.82 $300.17

Closest Increment of $25 $50.00 $50.00 $50.00 $50.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $125.00 $150.00 $150.00 $150.00 $150.00 $150.00 $175.00 $175.00 $175.00 $175.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $225.00 $225.00 $250.00 $250.00 $275.00 $275.00 $300.00 $300.00

Projected Participation Fees $2,750.00 $1,100.00 $4,600.00 $1,500.00 $3,450.00 $4,425.00 $4,875.00 $4,950.00 $3,300.00 $2,925.00 $3,000.00 $4,200.00 $5,400.00 $2,400.00 $6,750.00 $5,600.00 $5,600.00 $4,300.00 $6,500.00 $4,200.00 $2,900.00 $2,900.00 $800.00 $400.00 $200.00 $6,500.00 $3,600.00 $3,100.00 $4,600.00 $3,200.00 $5,500.00 $5,250.00 $3,250.00 $18,250.00 $6,250.00 $4,625.00 $5,125.00 $2,625.00 $6,900.00 $5,400.00 $21,300.00 $5,250.00 $6,150.00 $2,100.00 $3,675.00 $3,500.00 $1,925.00 $8,400.00 $2,800.00 $4,400.00 $6,800.00 $2,600.00 $2,800.00 $8,600.00 $8,100.00 $2,925.00 $5,500.00 $3,250.00 $4,950.00 $1,375.00 $3,900.00 $1,200.00 $284,700.00

Current System Participation Fees $6,325.00 $2,530.00 $10,580.00 $3,450.00 $5,290.00 $6,785.00 $7,475.00 $7,590.00 $5,060.00 $4,485.00 $4,600.00 $6,440.00 $8,280.00 $3,680.00 $10,350.00 $6,440.00 $6,440.00 $4,945.00 $7,475.00 $4,830.00 $3,335.00 $3,335.00 $920.00 $460.00 $230.00 $7,475.00 $4,140.00 $3,565.00 $5,290.00 $3,680.00 $5,060.00 $4,830.00 $2,990.00 $16,790.00 $5,750.00 $4,255.00 $4,715.00 $2,415.00 $5,290.00 $4,140.00 $16,330.00 $4,025.00 $4,715.00 $1,380.00 $2,415.00 $2,300.00 $1,265.00 $4,830.00 $1,610.00 $2,530.00 $3,910.00 $1,495.00 $1,610.00 $4,945.00 $4,140.00 $1,495.00 $2,530.00 $1,495.00 $2,070.00 $575.00 $1,495.00 $460.00 $279,335.00