top of page

Help us fundraise to make our ideal budget become reality for our teams to be the most fun and successful for the 2023_24 School Year! 

Expense Description

 

Off Season Coach not covered by district

In Season Coaches Stipends (not covered by district)

"Pre Season" Tournaments

"In Season" Tournament

Practice Reversibles

Website fees (Wix, GoDaddy)

Uniforms

Equipment

Player Pack - Kept by players each year

Coaches’ Gear/Clothing

Backpacks

Team Building / Bonding Events

Team Pictures

Senior Night (Banners, etc.)

Banquet

Sponsor - Banners, Plaques, Tents, etc.

Total Expenses

Budget

 

$ 10,500.00

$ 7,000.00

$ 1,200.00

$ 1,000.00

$ -

$ 133.33

$ 1,000.00

$ 3,000.00

$ 4,875.00

$ 500.00

$ 5,200.00

$ 1,500.00

$ 1,000.00

$ 750.00

$ 3,000.00

$ -

$ 40,658.33

 

Notes

1 Coach Fall & Winter. Hopefully adding a second coach for winter.

4 total coaches (2 coaches (Brian & "varsity asst") are paid for by district IN Season.

Zebra Fest (Trabuco Hills, Sat 1/27), Laxtown Rivals (Murrieta Mesa, 2/10)

JV ONLY - Sticks and Stones (Trabuco Hills in March)

Paid for in Spring 2023 - Given back at the end of each season

$400 total for 3 years paid in 2023.

Fill ins only for Spring 2024 (Adrnln Unis ordered in 2023).

Potentially: Goals, Nets, Balls, Goalie Equipment, Cones, Air Horns, etc.

Potentially: Practice shorts, Tee shirt, shooter shirt, Hoody or Jacket

$125 per coach, 4 coaches.

Only to new players

Ropes Course, etc.

Includes all teams, pics for senior banners, and special pics for IG.

Banners, Flowers, Balloons, etc. (Dependant on amount of seniors)

This covers players' food, plaques, etc. Guests pay to attend.

Dependent on Sponsors - Taken from Sponsorship Funds

bottom of page