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How the Old Westbury College athletics budget is tied to its mission and vision: The conceptual framework
Maverick's mission and vision
Mission
The mission of the team is to produce athletes who are unparelled in their areas of sportmanship.
Vision
To bring up athletes who are men and women of integrity and are performers in almost all important faculties of life and the society.
The budgetary allocation
The budgetary allocation will take into account the relative importance that the athletic activities are given by the American society and the concerned intercollegiate organization such as Athletics in the Mid-American Conference. In this regard football would receive the highest amount of budgetary allocation. The allocation would be as follows:
Maverick's Budget Worksheet
SAMPLE
Team Name: Mavericks
Year: 2010-2011
# of Members: 1,700
Affiliation / and insurance Expenses
Total
Association:
National Dues
$500,000
League Dues
$400,000
$900,000.00
Liability Insurance
Insurance
$3,000,000
Total Affil./Insur. Expenses $3,900,000
Competition Expenses
Total
Referee/Officials Fees
Date / Opponent $10,000
10,000
Entry Fees
Date / Event
$10,0000
Date / Event
Date / Event
$10,000
Regionals
Date / Event / Location
$250,0000
Date / Event / Location
Date / Event / Location
250,000
Nationals
Date / Event / Location
$500,000
Date / Event / Location
$500,000.00
Total Competition Expenses
$770,0000
Travel Expenses
Total
Date / Event
Transportation Type
Rental Cost/Mileage
$250,000
Lodging
Rate x Rooms x Nights
$250,000
$500,000
Date / Event
Transportation Type
Rental Cost/Mileage
$250,000
Lodging
Rate x Rooms x Nights
$250,000
$500,000
Date / Event
Transportation Type
Rental Cost/Mileage
$500,000
Lodging
Rate x Rooms x Nights
$500,000
Date / Event
Transportation Type
Rental Cost/Mileage
$250,000
Lodging
Rate x Rooms x Nights
$250,000
500000.00
Date / Event
Transportation Type
Rental Cost/Mileage
Lodging
Rate x Rooms x Nights
Total Travel Expenses
$1,500,000
Equipment Expenses
Total
Team Equipment
3,000,000
3,000,000
Uniforms
Jerseys
1,500,000
Shorts etc.
1,500,000
Personal Equipment Costs
500,000.00
Total Equipment Expenses
4,500,000
Coaches
Total
Head Coaches
$1,000,00 0
Assistant Coaches
800,000
$1,800,000
Total Coaching Expense
$1,250.00
Promotion/Marketing Expenses
Total
Promotion
$10,000
Marketing
$15,000
$95.00
Total Promotion/Marketing Expenses
$25,000
Miscellaneous Expenses
Total
Misc
$25,000
$25,000
$25,000
Total Miscellaneous Expenses
25,000
References
Bunce, P., Fraser, R. And Woodcock, L. (1995) "Advanced budgeting: A journey to advanced.....