The following is a total breakdown of what is costs to run and maintain our PAL building PER year:
Note: 2014 total registrations for all sports were 1,000 children
BUILDING MAINTENANCE $11,000
INCIDENTAL REPAIRS $1,000
TOTAL COST PER YEAR = $65,000
The cost per child to run and maintain the PAL building per year is $65. This amount is referred to as building allocation in our monthly financial reports.
In addition to our building allocation each individual sport costs money to run. Since we are now having registration for Baseball and Softball, the following is a cost per child to run those sports.
Note: 2014 combined registrations for softball and baseball were 347 children.
TOTAL COST PER YEAR TO RUN BASEBALL AND SOFTBALL(COMBINED) = $25,000
The cost per child to run baseball and softball is $72.
In conclusion, when adding the building allocation and the cost per per sport, the registration for 2015 sports will now be $135.
Any questions, please email any board member or simply attend our monthly meetings