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Fiscal Year 2015 → Question 7
BUDGET PAGE REFERENCE: Chapter 1-18
ANSWER:
The FY 2015 Operating Budget includes $5,865,266 for extracurricular stipends for high schools. There are two different types of stipends, Class 3 and Class 1. Class 3 stipends are the predetermined stipends outlined in the MCEA Contract. These include athletic and non-athletic stipends. Each school is allocated these stipends to be used as described in the contract and the extracurricular handbook. These are listed below.
Extracurricular Activities
Stipend Amount
Band/Competitive Marching
$ 2,310
Band/Marching Pep Band
$ 1,540
Band/Marching - Preseason
$ 896
Band/Pep Band Director
$ 840
Band/Instrumental Music Director
$ 2,380
Music Theater Director
$ 910
Choral Director
$ 4,200
CPR/AED Trainer
$ 595
Debate
$ 3,150
Drama
$ 4,718
Flag/Majorette Rifle/Team Sponsor
$ 2,100
Forensics
It's Academic
$ 1,400
Mathletes
$ 1,638
Mock Trial Program
$ 1,260
Newspaper Advisor
Senior Class Advisor
$ 3,500
Junior Class Advisor
$ 2,450
SGA
$ 3,780
Stage Director
$ 4,662
Yearbook Advisor
Assistant Athletic Director
$ 4,410
Assistant Game Manager
$ 2,268
Baseball, JV
$ 2,758
Baseball, Varsity
$ 4,172
Basketball, JV (B)
$ 3,304
Basketball, Varsity (B)
$ 4,522
Basketball, JV (G)
Basketball, Varsity (G)
Basketball Scorer/Timer (B)
$ 588
Basketball Scorer/Timer (G)
BOCCE (Co-ed) (Corollary
$ 1,610
Cheerleaders Plan I Fall (must have 2 sponsors)
$ 2,149
Cheerleaders Plan II Fall, Varsity
$ 2,324
Cheerleaders Plan II Winter, Varsity
$ 1,827
Cheerleaders Plan II Fall, JV
$ 1,841
Corollary Sport Facilitator
Cross Country (co-ed)
$ 3,374
Cross Country Assistant Team over 40 (co-ed)
$ 3,164
Diving Coach (County)
$ 2,884
Field Hockey, Varsity (G)
$ 3,402
Field Hockey, JV (G)
$ 2,408
First Aid Assistant Fall
$ 1,792
First Aid Assistant Winter
First Aid Assistant Spring
Football Assistant Coach
$ 4,816
Football Head Coach
$ 5,586
Football Ticket Manager
$ 938
Golf (Co-ed)
$ 1,834
Gymnastics
Indoor Track (Co-ed)
$ 3,262
Indoor Track Assistant (Co-ed) Team over 40
$ 3,024
Intramural Dir. (Co-ed)
$ 532
Lacrosse, JV (B)
Lacrosse, Varsity (B)
$ 3,052
Lacrosse, JV (G)
Lacrosse, Varsity (G)
Night Game Manager
$ 1,526
Pompons
$ 3,430
Pole Vault
Soccer, JV (B)
$ 2,660
Soccer, Varsity (B)
Soccer, JV (G)
Soccer, Varsity (G)
Softball (Co-ed) (Corollary)
Softball, JV (G)
Softball, Varsity (G)
Swimming and Diving
$ 3,010
Team Handball (Co-ed) (Corollary)
Tennis (B)
$ 3,038
Tennis (G)
$ 3,108
Ticket Manager, Countywide Athletic Event
$ 2,800
Ticket Manager, General Athletic Event
$ 2,296
Ticket Manager, Basketball
$ 1,092
Track Assistant (Co-ed)
$ 3,444
Track Head Coach
$ 3,738
Volleyball, Varsity (B)
$ 3,234
Volleyball, Varsity (Co-ed)
Volleyball, JV (G)
$ 2,394
Volleyball, Varsity (G)
$ 3,290
Weight Trainer Director (Co-ed)
Wrestling, JV
$ 3,696
Wrestling, Varsity
$ 4,830
In addition, each school is allocated an additional 840 hours or $11,760 in stipends. These Class I stipends are used for other extracurricular activities such as clubs or other activities. Schools determine which additional clubs to offer based on needs and interest at the particular school. Schools submit their plans for Class 1 and Class 3 stipends at the start of each school year. Changes can be made throughout the year using a change process so long as the funds have not already been spent by the school. Guidelines for Class 1 activities are outlined in the extracurricular handbook. They cannot be used to augment existing Class 3 stipends, schools must submit a plan that includes a description of the activity including start and end date, and any one activity may not exceed 100 hours.