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$40,000 Annually - reserving annually for estimated uniform & equipment costs

of $125K every 3-4 years. this budget is to replenish every sport

$30,000 Annually - ALL sport teams letters & pins, state rings, awards & banners, programs, senior monogram sport plaques, graduation chords

$8,000 Annually - Software & Hardware

$5,000 Annually - opening & closing ceremonies, other banquets

$5,000/Yr Unplanned  & $1,200/Yr Admin Annually - Permits, insurance, website/email, tax prep, etc