Thanks To….
• Mary Alex
– Providing financial information for revenue slides, cost analysis per
student, cost analysis for enterprise funds, budget comparison of
athletics as a percentage of the total general fund budget
• Data Processing
– Providing reports for athletes vs non-athletes comparing final grades,
absences, discipline referrals, and graduation rates
• Cathy Levermann
– Designing and preparing the power point presentation
• Rose Castle
– Providing pictures and assisting in the power point preparation
• High School Counselors
– Providing scholarship information for each campus
• High School Athletic Coordinators
– Providing highlight clips and gathering information on booster clubs
and scholarships
• BAC Staff
– Providing music for highlights, state title information, and assisting as
needed
UIL State Titles 1988-2008
Compared Across the State
For Districts with 5 to 10 High Schools
0
San Antonio
3
3
Pasadena
Northside
25
North East
1
Mesquite
6
Lewisville
12
Katy
3
Garland
7
Fort Bend
5
El Paso
7
Cypress-Fairbanks
2
Corpus Christi
31
Conroe
1
1
Brownsville
Austin
8
Arlington
0
5
10
15
20
Number of UIL State Titles - Last 20 Years
Information gathered from the UIL website
25
30
35
UIL State Titles 1988-2008
Compared Across Region IV
For Districts with 5 to 10 High Schools
0
San Antonio
3
Northside
25
North East
2
Corpus Christi
Brownsville
1
Austin
1
0
5
Information gathered from the UIL website
10
15
Number of UIL State Titles - Last 20 years
20
25
Athletic Budget Percentage of
Total General Fund Budget
Total Budgeted Funds
Millions
• Budgeted funds for the
Athletic department
increased from 1.48% of
the total general fund
budget during FY 20072008 to 1.52% in the
current fiscal year.
$500
$450
$400
$350
$300
$250
• Current FY Athletic
department budgeted
funds becomes 1.29% of
total general fund budget
when athletic revenue is
subtracted from the
athletic budgeted funds
total.
$200
$150
$100
$50
$'07 - '08 Budget
'08 - '09 Budget
Athletics
'08 - '09 Budget Athletic Revenue
Total General Fund
Athletic Costs Per Student
• Listed school districts are
similar to North East. Cost
per student includes the
entire school district
population.
• Expense includes Stipends,
All Equipment, Uniforms,
Supplies, Transportation,
Officials and related costs of
competition.
• North East ISD ranks 2nd
lowest in the amount of
dollars spent on athletics per
student in the school district
• Cypress Fairbanks ISD is the
lowest in the amount of
dollars spent on athletics per
student in the school district
Athletic Spending '06-'07
$200
177
157
$150
105
108
94
$100
78
83
89
90
71
$50
NEISD
$-
Selected school districts
Districts selected for comparison:
Comal ISD, Cypress Fairbanks ISD, Fort Bend
ISD, Katy ISD, Lubbock ISD, North East ISD,
Northside ISD, Richardson ISD, Round Rock
ISD, San Antonio ISD
Data from Texas Education Agency PIEMS reports
Final Grades 2007 - 2008
Athletes Compared to Non-Athletes
83
Non-Athletes
85
Athletes
82
82.5
83
83.5
Final Grades
84
84.5
85
Absence Percentage 2007 - 2008
Athletes vs Non-Athletes
6.40%
Non-Athletes
4.40%
Athletes
0.00%
1.00%
2.00%
3.00%
4.00%
Absence Percentage
5.00%
6.00%
7.00%
Discipline Referral Percentage
2007 – 2008
% Referred of Total HS Dist Population
Athletes vs Non-Athletes
Non-Athletes, 57%
Athletes, 13%
0%
10%
20%
30%
40%
50%
60%
Percent Referred
Referral percentage as it equates number of referrals to total district high school
population. Actual number of persons receiving referrals may be less due to one person
receiving more than one referral.
Graduation Percentage
2007 – 2008
Athletes vs Non-Athletes
94.6
Non-Athletes
97.1
Athletes
93
93.5
94
94.5
95
95.5
96
96.5
97
97.5
Athletes – Scholarships 2007 – 2008
Student Athletes Accepted Athletic and/or Academic Scholarships
in the Amount of $7,166,877
1,713,799
Roosevelt
1,001,700
Reagan
1,798,200
Madison
347,711
MacArthur
1,495,258
Lee
2,305,467
Churchill
0
500000
1000000
Information provided by campus Head Counselors
1500000
2000000
2500000
Athletic Revenue Fiscal Year 2008
by Sport
Tennis,
2,295.00
Track,
20,797.00
Baseball,
27,161.48
Volleyball,
53,946.86
Swimming,
35,589.28
Soccer,
51,980.09
Wrestling,
6,459.00
General Athletics,
67,486.75
Softball,
19,770.38
Basketball,
115,606.21
Football,
754,145.91
Total Athletic Revenue from Sports 1,155,237.96
Facility Rentals & Masters Swim
Fiscal Year 2008
Net Income,
70,321.48
Expenses,
145,645.53
Expenses
Revenue,
215,967.01
Revenue
Net Income
Enterprise Fund Revenue
Fiscal Year 2008
by Program Area
420,000
450,000
400,000
350,000
Revenue
300,000
250,000
140,152
200,000
150,000
53,610
13,763
100,000
50,000
-
NEAT
Tennis
Swim America
Enterprise Fund Total Revenue 627,525.00
Safety Programs
WSI, First Aid,
CPR, Life guarding
Enterprise Fund Community
Participation 2007 – 2008
in Tennis, Swim America, NEAT & Safety Programs
12,351*
Tennis
105
Safety Program
850
Swim America
628
NEAT**
0
2000
4000
6000
8000
*Tennis numbers include multiple participation by single individuals
**NEAT – North East Aquatic Team (Club Swimming)
10000
12000
14000
Revenue Per Participant Fiscal Year 2008
in Enterprise Fund Programs
Revenue Per Participant
14
Expense Per Participant
Income Per Participant
45
31
Each participant contributes $45
of which $31 pays for the cost of
the programs and the remaining
$14 is the contribution to
operating income.
Booster Clubs
• Donations & Volunteerism
– All North East high schools have an athletic
booster club. This club is made up of the
parents of athletes and interested patrons.
Their contributions to the spirit of North East
athletics is immeasurable. Almost $300,000
was generated in 2007-2008. These funds go
to purchase permanent equipment for our
schools. These booster clubs, as those in the
past, support their students and future
students through finances, attendance at
events and through volunteer work that is
estimated to have reached over 15,000 hours
in 2007-2008.
Information provided by campus athletic coordinators
North East ISD District Goal #1
• All schools will be rated Recognized or
Exemplary under the State Accountability
System and meet the Federal standard of
Adequate Yearly Progress.
• NEISD athletics is rated EXEMPLARY as
proven by enclosed documents.
North East ISD District Goal #2
• NEISD will be an effective and efficient
steward of district resources by earning
the highest rating on the FIRST each year.
• The Athletic Department strives to be an
effective and efficient steward of district
resources by following district procedures
and guidelines in all athletic expenditures.
North East ISD District Goal #3
• Increase opportunities for students to
participate and develop strong, healthy
connections to the school and community.
• NEISD athletics offers “GO” teams and
“Sophomore” teams to increase
participation. With participation at over
11,000, there is an obvious emphasis on
connecting students.
Division for Campus Support
WIG #1
• Promote a community of life-long
learners.
• NEISD athletics emphasizes academics
and sports as lifetime goals. Program
emphasis extends to adults and senior
citizens by design and includes the use of
athletic facilities.
Division for Campus Support
WIG #2
• Create and support opportunities for every
student to connect to a school and/or
community program.
• NEISD athletics gives every student an
opportunity to participate in order to
connect students to the school.
Division for Campus Support
WIG #3
• Ensure student success as measured in
each school year’s District Goals by
providing team support to campus and
central office personnel.
• NEISD athletics provides training and
regular meetings with coaches and
administrators at campuses. Emphasis on
UIL rules, district guidelines and student
success is a priority.
Core Values
• North East ISD Family – We value our
community and respect each individual regardless
of race, ethnicity, gender, or faith. We
acknowledge the strength in diversity. We provide
a safe, caring and supportive environment for all
our students, staff and members of our community.
• All Core Values are important and the Athletic
department supports each. We place a high value
on recognizing the importance of every North East
student and developing a coaching philosophy that
creates a caring and nurturing environment.
North East Athletics
Offers the Opportunity for
Students to Show School
Pride and Experience
Individual
and Team
Success!