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
And Woodcock, L. (1995) "Advanced budgeting: A journey to advanced management systems," Management Accounting Research, 6(3), pp. 253-65.
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Neely, a., Sutcliff, M. And Heyins, H. (2001) Driving value through strategic planning and budgeting. (New York, NY: Accenture). Otley,
Poston, WK (2010). School Budgeting for Hard Times: Confronting Cutbacks and Critics. SAGE Publications
Sorenson, RD., Goldsmith, LM (2006).Principal's Guide to School Budgeting / Edition 1.Corwin Press.
