St. Bartholomew's Athletic Association at 9375 Winton Rd., Cincinnati, OH 45231 US - Financial Analysis for 2001

The attached document is an analysis of our sports fees for the last year (2000-01) and an estimate of next year (2001-02). It details charges for everything that went into each sport for SBAA this year, and a projection for next year. This analysis, prepared by our Treasurer, Jim Lewis, is the basis for the Fee Schedule that will be in effect for the upcoming year. These fees and the analysis have been reviewed and accepted by the 2000-01 SBAA Board. If there are questions, please feel free to contact any member of this year’s Board. For SBAA Board of Directors, Eric Hankins Athletic Advisor 5/9/01 Membership Fee Analysis: ……………………………….....2002 Est…2001 Est…..2000…..1999 Expenses: General & Admin………….…...3,500……...2,800….…6,699…..2,875 Maintenance…………….…..….4,000……...3,500…….4,715…..3,558 Capital Improvements………....2,000……...2,040…….4,214…..6,969 Contributions…………..…….…5,000…….10,000……….500…10,500 ….. Total Expenses…………..14,500…….18,340……16,128…23,902 …..# of Families………………….340…………340………340……..340 .... Avg Cost per Family………..42.65………53.94…….47.44…..70.30 Fundraising Income: Major Events………………… 11,000……..12,000…….2,520…….4,128 Advertising / Sponsors……...…..-…………...(735)……1,200……….-… Boys B-Ball Tourney…………..4,400………4,380…….3,404…….4,749 Girls V-Ball Tourney………......2,400………2,545…….3,423…….2,248 Total Fundraising Income…....17,800…….18,190……10,547…..11,125 …..# of Families………………….340………..340………..340………340 Avg Income per Family………...52.35………53.50…….31.02…….32.72 Net Cost per Family…………….(9.71)………0.44……..16.41…….37.58 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sports Fee Analysis: …………………………………..2002 Est…...2001 Est Girls Basketball Expenses……………………….. 4,700……….3,765……….25% # players……………………………..80…………..80 Avg. cost per player…………….58.75……….47.06 Cheerleading Expenses………………………….800……….1,288……….-38% # players…………………………….23…………..23 Avg. cost per player……………34.78……….56.00 Football Expenses……………………...10,500……….9,896………….6% # players…………………………..100…………100 Avg. cost per player………….105.00……….98.96 Track Expenses………………………..1,000………...920………….9% # players………………………….....54………….54 Avg. cost per player…………....18.52………17.04 Boys Basketball Expenses………………………..7,400………6,296……….18% Outside Gym…………………....3,750………3,750 # players…………………………...191………...191 Avg. cost per player…………....58.38………52.60 …………………………………..2002 Est……2001 Est H. S. Boys Basketball Expenses…………………………1,300……….1,040 25% # players……………………………...15…………..15 Avg. cost per player……………..86.67……….69.33 Softball Expenses…………………………2,200………1,960……..12% # players……………………………...84………….84 Avg. cost per player……………..26.19………23.33 Baseball Expenses…………………………5,500………3,020…….82% # players…………………………….106………...106 Avg. cost per player……………..51.89………28.49 Boys Volleyball Expenses…………………………2,300………1,980……16% # players……………………………...72………….72 Avg. cost per player……………..31.94………27.50 Girls Volleyball Expenses…………………………4,900……..4,090…….20% Outside Gym……………………..3,750……..3,750 # players…………………………….150……….150 Avg. cost per player……………..57.67……..52.27 GRAND TOTAL Sports Fees Expenses………………………40,600……..34,255…….19% # players…………………………...875………...875 Avg. cost per player…………….46.40………39.15

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