Executive Summary

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RCSD Fall Officials Budget

Football
Total cost for Varsity Football including Varsity Assistants are $12,000.
Total cost for Junior Varsity Football including Junior Varsity Assistants are
$6,075.
Total cost for Modified Football including Modified Assistants are $4,350.
Total amount for all Football Officials are $22,425.

Volleyball
Total cost for Girls Varsity Volleyball are $13,440.
Total cost for Boys Varsity Volleyball are $11,760.
Total cost for Girls Junior Varsity Volleyball are $7,092.
Total cost for Girls Modified Volleyball are $3,200.40.
Total cost for Boys Modified Volleyball are $1,066.80.

Total amount for Boys Volleyball is $11,760.

Total amount for Girl Volleyball is $20,532.
Total amount for Modified Volleyball is $4267.20.
Total amount for all Volleyball Officials is $36559.20

Soccer
Total cost for Girls Varsity Soccer are $2,920.
Total cost for Boys Varsity Soccer are $7,300.
Total cost for Boys Junior Varsity Soccer are $1,026.88
Total cost for Girls Modified Soccer are $992.70.
Total cost for Boys Modified Soccer are $2316.30.

Total amount for Boys Soccer is $8326.88

Total amount for Girl Soccer is $2,920.
Total amount for Modified Soccer is $3,309.
Total amount for all Soccer Officials is $14,555.88

Cross Country
Total cost for Varsity Cross Country are $7,440.

Swimming
 Total cost for Girls Varsity Swimming are $4,608.

Tennis
Total cost for Girls Varsity Tennis are $0

Cheerleading
Total cost for Varsity Cheerleading are $8,206.50
 RCSD Winter Officials Budget
Basketball
Total cost for Girls Varsity Basketball are $8,640.
Total cost for Boys Varsity Basketball are $28,800.
Total cost for Girls Junior Varsity Basketball are $8,505.
Total cost for Boys Junior Varsity Basketball are $12,150.
Total cost for Boys Freshman Basketball are $8,505.
Total cost for Girls Modified Basketball are $12,180.
Total cost for Boys Modified Basketball are $13,804.

Total amount for Boys Basketball is $49,455.

Total amount for Girls Basketball is $17,145.
Total amount for Modified Basketball is $25,984.
Total amount for all Officials is $92,584.

Bowling
Total cost for Bowling are $0.

Swimming
Total cost for Boys Varsity Swimming are $9,216.
Total cost for Modified Swimming are $7,308.

Total amount for Swimming is $16,524.

Wrestling
Total cost for Varsity Wrestling are $1,920.
Total cost for Junior Varsity Wrestling are $675.
Total cost for Modified Wrestling are $2,320.

Total amount for Wrestling is $4,915.

Cheerleading
Total cost for Varsity Cheerleading are $9,847.80.
Total cost for Modified Cheerleading are $1641.30.

Total cost for Cheerleading is $11,489.10.

Indoor Track
 Total cost for Varsity Indoor Track are $25,125.

RCSD Spring Officials Budget

Baseball
Total cost for Varsity Baseball are $12775
Total cost for Junior Varsity Baseball are $8985.20
Total cost for Modified Baseball are $3474.45

Total amount for Baseball is $25,234.65

Softball
Total cost for Varsity Softball is $10950.
Total cost for Varsity Softball is $8985.2
Total cost for Varsity Softball is $3088.40

Total amount for Softball is $23023.60.

Track
Total cost for Boys Varsity Track are $33,536.
Total cost for Girls Varsity Track are $29,344.
Total cost for Modified Track are $8,253.

Total cost for Track is $71,133.

Tennis
Golf
Lacrosse
Total cost for Junior Varsity Lacrosse are $1,662.
Total cost of Modified Lacrosse are $2,208.

Total cost for Lacrosse is $3,870.

Total cost of all officials in all sports program total $367,719.93

RCSD Sports Supervisors Budget

Fall Sports Supervisors Budget

Winter Sports Supervisors Budget

Spring Sports Supervisors Budget