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Shoreline Community College Athletics & Intramurals

This budget proposal outlines the funding requests for athletic programs at Shoreline Community College, including women's volleyball, women's soccer, and women's basketball. The proposal includes information on team introductions, budget allocations, and reasons for any requested increases in funding.

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Shoreline Community College Athletics & Intramurals

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  1. Shoreline Community CollegeAthletics & Intramurals Budget Proposals 2018-19

  2. Athletics Shoreline Community College Athletics is a unique entity that offers roughly 130-150 student-athletes an opportunity to represent the college in a way that most students, student clubs and other on- campus communities do not. Intercollegiate athletes have to maintain academic standards to stay eligible to play in the prestigious Northwest Athletic Conference while practicing two hours day-in and day-out and competing in weekly two to four game competitions with other conference colleges. This is a huge time commitment but well worth it for most student-athletes that take advantage of the privilege to compete in athletics beyond the high school level.

  3. Athletics Athletics provides diversity to the campus, as most of our student-athletes are outside of the local community. Athletics may recruit outside of the local district and brings annually students from all over the state of Washington and from Oregon, Alaska, California, Montana, Nevada, Hawaii, Utah, Wyoming, Idaho, and British Columbia. Athletics also has international students who play sports, to include Asian, South American, African and other international communities.

  4. Athletics Each athletic team provides a learning environment for their respective sport. Each student-athlete learns the basic and advance sport skills needed to perform at the collegiate level. They learn team work, discipline, time management, accountability, communication and organizational skills. They learn life-long valuable skills necessary to be successful in life. They also learn how to get physically fit, develop mental toughness, and the importance of eating properly to perform at their best.

  5. AthleticsS&A Budget Presentation 2018-19

  6. 2018-19 ASG Q&A 1. Program Introduction, Vision, and mission. Budget request summary.

  7. Athletic Programs Vision “To be a first class Athletic Department that impacts its diverse communities.” Athletic Programs Mission “To provide an excellent quality academic and athletic experience that will prepare each student-athlete for life beyond athletics.”

  8. Athletic Department Overview We Offer Seven Sport Programs Women’s Teams (4) Women’s Soccer Women’s Volleyball Women’s Softball Women’s Basketball Men’s Teams (3) Men’s Basketball Men’s Soccer Men’s Baseball

  9. 2018-19 ASG Q&A 2. Did your budget request change from last year? If so, please explain the newly requested changes (either decrease or increase of funding). If not, please guide us through your budget request briefly.

  10. Women’s TeamsIntroductions and Budget Requests

  11. Volleyball -Introduction • Consists of 12 student-athletes • Co-Head Coaches: Raquel & Mark West, Assistant Coaches: Christine Jenson & Lory Hidano • Season began 8/1/17 and ended 11/15/17 • Season Record: 6 W-6 L (Conference) • Competed and placed 4th in the NWAC Northern Region • Several student-athletes were awarded NWAC Awards

  12. Volleyball– Budget request 2018-19 Budget Request: $28,816 2017-18 Budget Allocation: $23,650 DIFFERENCE : $5,166 increase • Reasons for the increases: • Coaches Salaries: $3,475 • Coaches Benefits: $1,156 • Videotaping games: $470 • Officials Fees: $65 Note: Benefit calculations are never a true picture of the actual benefits expensed. Benefit request shown above is from the state calculations used in the SA budget excel worksheet. We estimate to spend roughly $1,200 in benefits in 2018-19 instead of the $3,527 listed above.

  13. Women’s Soccer -Introduction • Consists of 16 student-athletes • First year Head Coach: Shaun Warner, Assistant Coach: TBD • Season began on 8/1/17 and ended on 11/13/17 • Season Record: 4-W, 1-T, 10-L (Conference) • Competed and placed 5th in the NWAC Northern Region • Several student-athletes were awarded NWAC Awards

  14. Women’s Soccer– Budget Request 2018-19 Budget Request: $32,135 2017-18 Budget Allocation: $26,534 DIFFERENCE : $5,601 increase • Reasons for the increases: • Coaches Salaries: $3,475 • Coaches Benefits: $1,156 • Videotaping games: $470 • Friendlies tournament fee: $395 • Officials Fees: $105 Note: Benefit calculations are never a true picture of the actual benefits expensed. Benefit request shown above is from the state calculations used in the SA budget excel worksheet. We estimate to spend roughly $1,200 in benefits in 2018-19 instead of the $3,527 listed above.

  15. Women’s Basketball- Introduction • Consists of 12 Student-Athletes • New Head Coach: Amy Donovan, New Assistant Coach: Brandi McGinest, just hired last week • 2017-18 season was suspended • Official Season for 2018-19 begins 9/1/18 and will end 3/17/19

  16. Women’s Basketball – Budget Request 2018-19 Budget Request: $31,901 2017-18 Budget Allocation: $26,043 DIFFERENCE : $5,858 increase • Reasons for the increases: • Coaches Salaries: $3,561 • Coaches Benefits: $1,183 • Videotaping games: $470 • Officials Fees: $644 Note: Benefit calculations are never a true picture of the actual benefits expensed. Benefit request shown above is from the state calculations used in the SA budget excel worksheet. We estimate to spend roughly $1,200 in benefits in 2018-19 instead of the $3,640 listed above.

  17. Softball - Introduction • Currently consists of 13 student-athletes • Head Coach: Ben Reindel, Assistant Coach: Erin Hento • Season will begin 3/6/18 and end on 5/24/18

  18. Softball – Budget Request 2018-19 Budget Request: $39,688 2017-18 Budget Allocation: $34,507 DIFFERENCE : $5,181 increase • Reasons for the increases: • Coaches Salaries: $3,475 • Coaches Benefits: $1,156 • Videotaping games: $470 • Officials Fees: $80 Note: Benefit calculations are never a true picture of the actual benefits expensed. Benefit request above is from the state calculations used in the SA budget excel worksheet. We estimate to spend roughly $1,200 in benefits in 2018-19 instead of the $3,527 listed above.

  19. Men’s TeamsIntroductions and Budget Requests

  20. Men’s Soccer -Introduction • Consists of 20 student-athletes • New Head Coach: Joseph Ademofe, Assistant Coach: TBD • Season began 8/1/17 and ended on 11/13/17 • Season Record: 1-W, 3-T, 11-L (Conference) • Competed and placed 6th in the NWAC Northern Region • Several student-athletes were awarded NWAC awards

  21. Men’s Soccer – Budget Request 2018-19 Budget Request: $30,934 2017-18 Budget Allocation: $25,353 DIFFERENCE : $5,581 increase • Reasons for the increases: • Coaches Salaries: $3,475 • Coaches Benefits: $1,156 • Videotaping games: $470 • Friendlies tournament fee: $395 • Officials Fees: $85 Note: Benefit calculations are never a true picture of the actual benefits expensed. Benefit request above is from the state calculations used in the SA budget excel worksheet. We estimate to spend roughly $1,200 in benefits in 2018-19 instead of the $3,527 listed above.

  22. Men’s Basketball - Introduction • Currently consists of 15 student-athletes • New Head Coach: Aaron Mackey, New Assistant Coach: Mark McLaughlin • We are currently tied for 5th place in the NWAC Northern region • Season began on 9/1/17 and will end 3/17/18

  23. Men’s Basketball – Budget Request 2018-19 Budget Request: $30,932 2017-18 Budget Allocation: $25,643 DIFFERENCE : $5,289 increase • Reasons for the increases: • Coaches Salaries: $3,561 • Coaches Benefits: $1,183 • Videotaping games: $470 • Officials Fees: $75 Note: Benefit calculations are never a true picture of the actual benefits expensed. Benefit request shown above is from the state calculations used in the SA budget excel worksheet. We estimate to spend roughly $1,200 in benefits in 2018-19 instead of the $3,640 listed above.

  24. Baseball - Introduction • Currently consists of 38 student-athletes • Head Coach: Dave Snell, Assistant Coaches: Dru Snell & Christian Heideger • Season will begin 3/6/18 and end on 5/24/18

  25. Baseball – Budget Request 2018-19 Budget Request: $51,249 2017-18 Budget Allocation: $46,073 DIFFERENCE : $5,176 increase • Reasons for the increases: • Coaches Salaries: $3,475 • Coaches Benefits: $1,156 • Videotaping games: $470 • Officials Fees: $75 Note: Benefit calculations are never a true picture of the actual benefits expensed. Benefit request shown above is from the state calculations used in the SA budget excel worksheet. We estimate to spend roughly $1,200 in benefits in 2018-19 instead of the $3,527 listed above.

  26. General AthleticsIntroductions and Budget Requests

  27. General Men’s – Budget request • 2018-19 Budget Request: $32,350 • 2017-18 Budget Allocation: $29,985 • DIFFERENCE : $2,365 increase • Reasons for the increases: • Athletic Trainer: $2,000 • Sports Insurance: $365 Note: Sports Insurance rate could increase. The Insurance rate was lower for some reason this year than it was the past two years. We are changing our original request ($22,209) to $20,709 for 2018-19. **request amount changed from original request ($22,209) that was submitted in application.

  28. General Women’s – Budget request • 2018-19 Budget Request: $32,526 • 2017-18 Budget Allocation: $29,710 • DIFFERENCE : $2,816 increase • Reasons for the increases: • Athletic Trainer: $2,000 • Sports Insurance: $816 Note: Sports Insurance rate could increase. The Insurance rate was lower for some reason this year than it was the past two years. We are changing our original request ($21,072) to $19,572 for 2018-19. **request amount changed from original request ($21,072) that was submitted in application.

  29. Scholarships – Budget Request 2018-19 Budget Request: $49,250 2017-18 Budget Allocation: $49,250 DIFFERENCE : $0 There is no request to increase for this budget.

  30. 2018-19 ASG Q&A 3.Besides achievements and awards, how have you shown growth? • Through expanding our community engagement by adding more co-sponsored events such as Youth athletic tournaments • Expanding our summer camp offerings from one sport to four sports this summer • Improving the quality of our promotional materials • We have seen improvements in our overall academic performances

  31. 2018-19 ASG Q&A 4. (a) How many students are involved with Athletics? • Athletic Teams: Volleyball (12), Men’s Soccer (20), Women’s Soccer (20), Men’s Basketball (15), Women’s Basketball (15), Baseball (35), Softball (18). Total roster/eligibility cap is 135 students. Total student-athletes we have in 2017-18 is 110. On average annually we have 150 students who try out and come to Shoreline CC for athletics. • Student Life Club • Clubs, such as Cheer • Music Department

  32. 2018-19 ASG Q&A 4. (b) How many students are impacted in Athletics? The estimated impact of Athletics annually consist of the following communities • Total Average Annual Participation for Athletics is 15,529 • Participation includes: • Home games (spectators) • Student-Athletes • Camps & Clinics • Other Events • Athletic Teams: Men’s Soccer, Women’s Soccer, Volleyball, Men’s Basketball, Women’s Basketball, Baseball, Softball. We are guesstimating that 75% of the total are students. (11,647 students)

  33. 2018-19 ASG Q&A 5. If you received an increased budget from last year, please tell us how you have been using the additional funds efficiently. No, we did not receive any increases in our budgets last year

  34. 2018-19 ASG Q&A 6. How has your program engaged the community? • Special game nights like “Pack the Stand Night” • Collaborating with Music Department, Cheerleaders, and SLC for home game halftime shows • Engaging with the Staff/Faculty/Administration – Flash Mob • Annual Athletic Banquet – students, family members, friends, faculty, staff and administration • Shoreline CC Summer Camps and Clinics • Co-hosting youth tournaments, Basketball Fall League, Space Needle volleyball club, and other athletic youth programs • Annual Athletic Annual – connecting with the local Shoreline Business Community

  35. In Closing with Athletics

  36. Famous Quotes from Former World Leaders Dr. Billy Graham says that, “One Coach will Influence more people in one year than the average person in a lifetime” “Sport has the power to change the world and unite people in a way that little else does.” – Nelson Mandela “There is no substitute for athletics” – Robert F. Kennedy

  37. IntramuralsS&A Budget Presentation 2018-19

  38. S&AQuestions and Answers

  39. 2018-19 ASG Q&A 1. Program Introduction, Vision, and mission. Budget request summary.

  40. Intramural & Wellness Vision “To see students, faculty and staff physically and mentally fit while promoting excellence through life-long habits in exercise, nutrition, and academics.” Intramural & Wellness Mission “Our mission is to provide opportunities for our campus communities to engage in activities and programs that foster cultural diversity, inclusion, equity, and social justice.”

  41. Intramurals - Introduction • Consists of Fitness Center, Main Gym/Open Gym and offers the following activities (FREE for Students, Staff, Faculty): • Yoga • Personal Training • Circuit Training • Trail Walking • Intramural Club Sports: Indoor Soccer, Volleyball, Basketball, Badminton, Ping Pong, Cornhole, Swimming

  42. 2018-19 ASG Q&A 2. Did your budget request change from last year? If so, please explain the newly requested changes (either decrease or increase of funding). If not, please guide us through your budget request briefly.

  43. Intramurals – Budget Request 2018-19 Budget Request: $36,869 2017-18 Budget Allocation: $31,242 DIFFERENCE: $5,627 • Reason for the increase: • Salaries and Benefits: $5,627 to cover monitor for Fitness center – so we can have extended hours

  44. 2018-19 ASG Q&A 3. Besides achievements and awards, how have you shown growth? Intramurals and Wellness has grown in participation by creating a healthier campus through a commitment to the comprehensive well-being of all Shoreline students, staff, faculty, and administration. Intramurals and Wellness has expanded resources and opportunities to foster a culture of wellness and awareness. Intramurals and Wellness has expanded programs to equip our campus community members with important tools and skills designed to empower and enhance a healthy lifestyle.

  45. 2018-19 ASG Q&A 4. How many students are involved in your program and how? How many students are impacted by your program? Total Average Annual Participation for Intramurals is 9,192 Participation includes: Badminton, Cornhole, Basketball, Swimming, Yoga, Zumba, Pilates, Ping Pong, Volleyball, Indoor Soccer, Improv Fitness, Personal Training, Wellness Fair, and Other Programs

  46. 2018-19 ASG Q&A 5. If you received an increased budget from last year, please tell us how you have been using the additional funds efficiently. No, we have not received any increases in our budget last year

  47. 2018-19 ASG Q&A 6. How has your program engaged the community? We bring in various groups during the Wellness Fair that participate in providing healthy life style tips to faculty, students, and staff on campus. We also provide various programs and activities that reach out to all campus communities from students, faculty, staff, and administration.

  48. “Physical fitness is not only one of the most important keys to a healthy body, it is the basis of dynamic and creative intellectual activity.”– John F. Kennedy Famous Quote from Former World Leader

  49. In Conclusion

  50. 2018-19 Athletic/Intramurals Budget Request Percentages

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