The Final Report - Malcolm Shabazz City High School, Madison WI

Decision Item #31:ELIMINATE HIGH COST/LOW PARTICIPATION SPORT OFFERINGS(cont.)Expenditures: (cont.)Revenues:SportBudgetedExpenditure Revenue*Football $ 162,540 $ 66,220Baseball 62,620 13,520Girls Swim/Dive 35,670 10,010Girls Soccer 76,450 26,190Softball 53,040 13,380Boys Soccer 75,750 30,310Girls Tennis 43,010 12,620Girls Volleyball 64,470 19,800Boys Track 47,460 16,690Girls Track 26,775 10,240Tennis- Boys 56,990 24,140Boys X-County 24,140 10,020Girls X-County 23,680 10,500Totals $1,331,480 ($921,340)* Both gate and fee revenue.Total gate revenue generated by all District sports is $410,140. Fee andgate revenues are not applied against specific expenses by sport.However, estimated fees and gate revenue for hockey, girls golf,wrestling, gymnastics, and boys swimming/diving are $54,390.RevenueSport Fees Gate TotalHockey $ 6,360 $ 21,600 $ 27,960Girls Golf 3,180 3,180Wrestling 6,840 2,100 8,940Gymnastics 5,620 1,700 7,320Girls Basketball 14,440 16,800 31,240Boys Swim/Dive 6,340 650 6,990Boys Basketball 16,840 28,450 45,290Boys Volleyball 7,460 400 7,860Boys Golf 7,720 7,720Football 34,620 31,600 66,220Baseball 13,520 13,520Girls Swim/Dive 8,660 1,350 10,010Girls Soccer 18,240 7,950 26,190Softball 13,380 13,380Boys Soccer 20,060 10,250 30,310Girls Tennis 12,620 12,620Girls Volleyball 19,300 500 19,800Girls Track 15,340 1,350 16,690Boys Tennis 10,240 10,240Boys Track 19,140 5,000 24,140Boys X-Country 10,020 10,020Girls X-County 10,500 10,500Totals $280,440 $129,700 $410,140Virchow, Krause & Co. LLP Page 139March 11, 2002