CLEAR FORK

ATHLETIC

DEPARTMENT

2012 - 2015

Improvements

Financial Savings

Athletic Training Services (Avita)

Athletic Training Fee: $0, savings of $10,000

Training Supplies: $0, savings of $2,500

Endowment: $3,000

Total Savings: $15,500/year or $155,000 over the next

ten years

Improvements

Financial Savings

Adidas

Endowment: $3,500

Uniforms purchased in ’14-’15 using endowment

Boys’ basketball: $1,472

Boys’ golf: $1,200 (’15-’16 uniform rotation)

Balance remaining: $828, earmarked for XC (’15-

’16 uniform rotation)

Total Savings: $3,500/year or $35,000 over the

next ten years

Improvements

Financial Savings

Adidas

40% savings on apparel, 35% savings on footwear

’15-’16 uniform rotation

Boys’ basketball: away uni’s

Girls’ basketball: 8th uni’s

Football: home jersey’s (will purchase 2 jerseys (1 game

& 1 practice) & team t-shirt for $110 as a result of

Adidas’ discount)

Boys’/girls’ soccer & volleyball: away uni’s

Total Savings: 40%, dollar amount to be determined

Improvements

Savings passed on to parents

Free athletic physicals, May 18:

$15/student

Avita endowment: portion of endowment

used to pay for ankle braces for boys’ and

girls’ basketball programs: $19.95/pair

Improvements

Facilities Baseball field scoreboard: new in ’13-’14 at no cost to the

athletic department as a result of advertising contracts

Football/Soccer field scoreboard: new in ’13-’14 at minimal cost to the athletic department as a result of advertising contracts, i.e. $17,500 scoreboard cost the athletic department $3,000 to install

Football/Soccer field H.S./Butler: high school field awarded Pioneer Manufacturing’s “Fields of Excellence” award in ’13-’14 and ’14-’15

Baseball/Softball fields: included in Front & Center Turf maintenance plans for ’15-’16 and ’16-’17

Weight room: updated equipment, i.e. bumper plates, db’s, bars, etc.

Improvements

Additional revenue generated

Advertising contracts (Side Effects): Total revenue

$6,255/year or $62,550 over the next ten years

Advertising contracts (Others): Total revenue

$5,150/year or $51,500 over the next ten years

Total advertising contracts (Side Effects and

Others): Total revenue $11,405/year or $114,050

over the next ten years

Improvements

Financial summary

Total savings/revenue generated including

Avita, Adidas, advertising (Side Effects and

Others): $30,405/year or $304,500 over the

next ten years

Improvements

Coaching Handbook http://www.clearfork.k12.oh.us/images/PDFs/coachh

andbook13.pdf Coaches code of ethics

Coaches expectations: professional and personal relationships, i.e. professionalism, discipline, leadership, personal improvement

Coaches responsibilities: to the players, to the team, to other coaches, to the district, to the community

Pre/post-season self evaluations

Improvements

Communications

Game/event cancellation/rescheduling

notification via Oho Alerts, district email,

Clear Fork Athletic Facebook page, Clear

Fork Athletic twitter

account…@ClearForkColts1

Improvements

Recognition of individual and team

accomplishments

Home athletic events

Clear Fork Athletics Facebook page

@ClearForkColts1

District email