Brian W. Smatt, CPRP Athletic Supervisor

SPM 4004Dr. Jason Pappas

SPORT # of Teams # of Participants

Flag Football 97 1143

Tackle Football

17 531

Cheerleading 15 195

Girls’ Volleyball

30 360

Basketball 46 473

Soccer 120 1378

Baseball 114 1400

Softball 40 4752011-12 Team/Participation Statistics

What do you think are the top 3 challenges for us?

1. Parent involvement2. Recreational vs Competitive team

sports3. Other competition (other sports,

leagues, PlayStation, Wii, Facebook, etc…)

FY 11-12Department – Operating Budget$20,615,517

FY 11-12Youth Athletics – Operating Budget$437,062

Over 475 teams x 3 coaches = 1,425 coaches!

Challenges

Over 250 part-time staff: supervisors, officials/umpires

Customer Service is our business!