Title: NEISD ATHLETICS
1NEISD ATHLETICS
Schools
Students
Community
2Thanks 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
3UIL State Titles 1988-2008Compared Across the
StateFor Districts with 5 to 10 High Schools
Information gathered from the UIL website
4UIL State Titles 1988-2008Compared Across Region
IVFor Districts with 5 to 10 High Schools
Information gathered from the UIL website
5Athletic Budget Percentage of Total General Fund
Budget
- Budgeted funds for the Athletic department
increased from 1.48 of the total general fund
budget during FY 2007-2008 to 1.52 in the
current fiscal year. - 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.
6Athletic 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
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
7Final Grades 2007 - 2008Athletes Compared to
Non-Athletes
8Absence Percentage 2007 - 2008Athletes vs
Non-Athletes
9Discipline Referral Percentage2007
2008Athletes vs Non-Athletes
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.
10Graduation Percentage2007 2008Athletes vs
Non-Athletes
11Athletes Scholarships 2007 2008Student
Athletes Accepted Athletic and/or Academic
Scholarships in the Amount of 7,166,877
Information provided by campus Head Counselors
12Athletic Revenue Fiscal Year 2008by Sport
Total Athletic Revenue from Sports 1,155,237.96
13Facility Rentals Masters Swim Fiscal Year 2008
14Enterprise Fund Revenue Fiscal Year 2008by
Program Area
WSI, First Aid, CPR, Life guarding
Enterprise Fund Total Revenue 627,525.00
15Enterprise Fund Community Participation 2007
2008in Tennis, Swim America, NEAT Safety
Programs
Tennis numbers include multiple participation by
single individuals NEAT North East Aquatic
Team (Club Swimming)
16Revenue Per Participant Fiscal Year 2008in
Enterprise Fund Programs
Each participant contributes 45 of which 31
pays for the cost of the programs and the
remaining 14 is the contribution to operating
income.
17Booster 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
18North 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.
19North 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.
20North 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.
21Division 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.
22Division 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.
23Division for Campus Support WIG 3
- Ensure student success as measured in each school
years 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.
24Core 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.
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27Individualand Team Success!
North East Athletics Offers the Opportunity for
Students to Show School Pride and Experience
28Football Highlights