2021 Project expenses/fees

Content

League Expenses


Dept of revenue	45
Po Box	118
Acct	120
Acct Supplies	150
field paint	700
nets/goals/equipment	600
insurance b&o	963
Marketing - go through list	400
Pinnies	1000
Field Maintenance LX field	5000
top dresssing sand	2000
PortaPotty @ 80/month	320
Mowing	2000
	13416
HS Boys Expenses
Number of players	32
Number of home games (JV and V)	8
Home game fees $210 ref and $150 field (average)	2880
practice space	1000

Balls 3 cases at 120	360
Coaches	7000
Tsla fees	400
US Lacrosse	110
Arbiter	100
HUDL	600
End of Year party	100
Total expenses	12590
cost per player (based on 32 HS players)	393.4375
league for per player (based on 100 players)	134
Fees based on expenses	527.4375

Girls
Number of players	35
Number of games	20
ref fees @80	1600
field space
Practice space @ 65 a player
Balls 3 cases at 120	360
Coaches	5000
TGLA fees	200
US Lacrosse	110
Arbiter	130
equipment
Uniforms 1/4
End of Year	100
total expenses	7555
per player	215.8571429
league fee per player	134
Fees based on expenses	349.8571429


MS Boys
Number of players	24
Number of games (JV and V)	8
ref fees $210/home game	1680
Assignor Fees $15/home game	120

Balls 3 cases at 120	360
Coaches	3000
TSLA fees	100
US Lacrosse	110
Arbiter	100

End of year	100
MS Association costs?	200
Field rental

total costs	5770
per player (based on 24 players)	240.4166667
league costs (based on 100 players)	130
	370.4166667