Below is the breakdown of club fees for the 2024 -
The below numbers are developed over the course of the off-season. Some of these costs are fixed costs, meaning that more players on the team, the cheaper the per/player costs (i.e. Filming Fee, officiating, etc), while others are fixed for each player, regardless of number of players (i.e. uniform cost and sports medicine kit).
In addition, some line items may be budgeted for that may not be be utilized -Â last year many days of practice were lost at the beginning of the season due to inclement weather, and no indoor space being available at the school because of prior space commitments. If such budgeted items do not need to be expended in-season any surplus will be utilized by the Head Coach with an eye to maximizing effect in supporting the additional unfunded line items, as well as in supporting a small discretionary fund to cover seasonal start-up and shut-down costs, as well as any in-season unexpected costs.