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Lunenburg Public Schools
Proposed FY19 MSHS Athletic Budget (Submitted to the Superintendent of Schools) AMENDED PROPOSED BUDGET
FY14 FY15 FY16 FY17 FY18 FY19
DESCRIPTION Actual Actual Actual Actual Budgeted Requested difference
EXPENSES
Athletic Personnel
Special Detail/Athletic Events 444          5,559       139          1,592       5,900       5,344$           (556)            
Special Detail/Athletic Events (658) -           -           -              
Athletic Coaches 114,636   130,661   120,646   130,020   163,146   150,636$       (12,510)       
Athletic Coaches (658) 45,278     27,221     40,092     34,815     -           -$                   -              
Athletic Director 48,000     49,440$         1,440           
Athletic Secretary (658) -           5,245       7,796       8,594       5,437       5,593             156             
Freshman & MS Coaches 
 Athletic Expenses
Athletic Transportation 17,000     21,600     23,000     23,000     33,500     24,975$         (8,525)         
Athletic Transportation (685) 30,085     40,742     33,308     50,986     27,450     40,000$         12,550         
Athletic Insurance 5,990       5,990       5,990       5,990       5,990       5,990$           -              
Athletic Dues & Fees 9,519       9,759       9,751       10,782     12,499     12,529$         30               
Athletic Officials 39,875     40,469     38,997     38,059     39,221     40,117$         896             
Athletic Expenses/Supplies -           -            
Athletic Expenses/Supplies (658) 31,894     38,730     32,623     37,156     27,114     28,309$         1,195           
Athletic Equipment/Reconditioning 3,065       4,361       5,265       157          4,500       4,500$           -              
Athletic Replacement of Uniforms 3,787       4,960       1,669       7,944       7,872       8,000$           128             
Athletic New Equipment -           1,440       5,456       5,151       5,850       6,400$           550             
Athletic New Equipment 890          3,000       4,000$           1,000           
Field upgrades/Maintenance (turf field) -           -           10,000$         10,000         
Track and Field Payment 25,000     40,000     (40,000)       
 
TOTAL GENERAL APPROPRIATION 194,316   224,799   210,911   222,695   326,478   307,931$       (18,547)       
plus TOTAL Revolving Fund 658 108,147   111,938   113,819   156,550   103,001   87,902$         (15,099)       
GRAND TOTAL ATHLETICS 302,462   336,738   324,730   379,245   429,479   395,833$       (33,646)       
 
REVENUES
Fees -              121,875   103,660   95,360     90,000     90,000$         
Gate Receipts -              13,892     17,796     13,191     18,000     18,000$         
Other -              4,981       99            800          -           -$               
Total Revenues (Fees & Gates) 110,474   140,748   121,555   109,351   108,000   108,000$       
Carryover - Revolving Fund 658 23,167     7,930       54,158     49,690     
projected
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