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RECOMMENDATIONS OF THE ADMINISTRATION
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INFORMATION:
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Director Leeson applauded the efforts of the group for putting together a quality athletics proposal. It is wonderful that they made the effort to get all interested parties together: parents, staff, administration. By doing so, they created a true picture of what the district wants the athletic department to be. They have done an excellent job of preparing a mission statement, a definition of goals, the idea of athletics running from middle schools through high school, the clear lines of communication, and organizational structure. All of these are wonderful. But, Director Leeson stated she did not understand why we need to spend $88,000 a year doing this. We have about a $1,400,000 athletic budget. We know that we are going to have some upcoming expenses with the New Standards initiatives. She thinks additional monies should be put into academic endeavors right now. This realignment or clarification of the athletic department can stand without the additional funding. We can keep the ideas without necessarily needing to put the money into it. Director Craig stated that the national average for school district interscholastic and extra-curricular activities budgets is two to three percent of total school budgets. In Bethlehem, it is 1.2%, less than half the national average. Part of the recommendations are recommendations to comply with Title IX which is law that you must have comparable programs and comparable staffs for girls and boys sports. Part of the recommendation is money to bring up the soccer programs and the girls sports to the boys sports which is law. We need to absolutely consider that part of the recommendation. The cost of $80,000 is spread out over three years. Part of the budget presentation made by Mr. Majewski was that after this coming year some of our budget problems will change because of new monies that we will be getting. This proposal is really a $28,000 increase for next year. The second year it goes up another $28,000. By that time the new monies should be realized, so this would not be a big monetary problem. Many of these proposals cannot be instituted without the money. Director Craig added that he is very concerned about meeting the Title IX law requirements. Director Leeson responded to Director Craig. The Title IX compliance comes to a total of $5,874, a very small portion of the total budget. The first two years funds from the concession stands are being recommended for the middle school coordinator. Director Leeson stated she agrees with the Title IX compliance. She would like the district to implement the program without all of the additional positions and funds for the present and revisit this, if it is felt necessary to add these positions later.