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Coaching Program
| COACHING PROGRAM |
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2005-2006 |
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Cost           |
Free Courses |
Travel |
Projected Income |
Projected Expense |
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Actual        03/04       |
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| Coaches Registration |
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 $      26,250 |
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850 Coaches |
 $   25,590 |
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| Coaching Clinics |
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 $ 2,200.00 |
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| Expense |
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| Coaching Staff Development |
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 $        2,500 |
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 $     1,370 |
10 x $250 |
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| Materials |
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 $        1,500 |
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 $     5,450 |
coaching clinic books |
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| Â Â Coaching handbook |
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 $     6,000 |
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| Coaches Packages |
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 $        1,872 |
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30 x $75 |
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| Coaching Clinics |
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This included USSF"C" Not budgeted |
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| Module I |
 $      120 |
6 |
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 $             -  |
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6 hrs x $20/hr |
ADOC Teaches Minimum of 6 Free |
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| Module II |
 $      120 |
6 |
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 $             -  |
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6 hrs x $20/hr  |
ADOC Teaches Minimum of 6 Free |
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| State E |
 $      360 |
6 |
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 $           720 |
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18 hrs x $20/hr |
DOC Teaches Minimum of 4 Free |
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| State D |
 $      720 |
3 |
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 $         (720) |
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36 hrs x $20/hr |
DOC Teaches Minimum of 4 Free |
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| Projected Staff Cost All Clinics |
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 $               -  |
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| Module I |
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 $         97 |
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 $           582 |
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| Module II |
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 $         97 |
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 $           582 |
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| State E |
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 $       222 |
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 $        1,332 |
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| State D |
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 $       444 |
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 $        1,332 |
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| Projected Travel Cost all Clinics |
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 $         3,828 |
 $   15,070 |
staff & travel |
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| Total Cost Clinics |
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 $   12,870 |
net = exp - inc |
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| State Camps |
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 $             -  |
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 $   24,147 |
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| State Camps |
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 $             -  |
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 $   14,391 |
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| Profit / (Loss) Camps |
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 $               -  |
 $     9,756 |
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| Program Administration |
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 $        1,000 |
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 $        450 |
supplies, etc |
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| Program Phone |
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$100 |
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 $           -  |
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| Program Postage |
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$250 |
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 $        400 |
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| Misc |
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200 |
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 $        240 |
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| Total Program Expense |
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 $         1,550 |
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| State Office Support |
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 $      15,000 |
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 $   15,000 |
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| TOTAL |
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 $      26,250 |
 $      26,250 |
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| Program Excess/(Deficit) |
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 $               -  |
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| Travel for Coaching Clinics |
Module 1 |
Module 2 |
State "E" |
State "D" |
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| Days |
0.5 |
0.5 |
2.5 |
5 |
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| Mileage Cost |
 $        72 |
 $         72 |
 $         72 |
 $           144 |
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| Lodging |
 $        -  |
 $         -  |
 $       100 |
 $           200 |
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| Per Diem |
 $        25 |
 $         25 |
 $         50 |
 $           100 |
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| TOTAL PER CLINIC |
 $        97 |
 $         97 |
 $       222 |
 $           444 |
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Assumes DOC/ADOC Average Travel is 200 miles round trip x $0.36 x number of days |
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DOC/ADOC Lodging for free Courses and District staff for remainder of courses |
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DOC Meals as per SCS policy $25 a day |
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