St. Nicholas Soccer Academy
2017-2018
Soccer Academy Fees Report
Revenue# of students - Estimate
# of students - Actual
Cost per student Total - Estimate Total - Actual
100 95 $1,000.00 $100, 000.00 $95, 000
Expenses Budget ActualStaff CostsFees do not cover any certified teacher salaries
Coaches $49,000 $490/student Coaches
TOTAL $49,000 TOTAL $41, 255.79
Transportation Yellow Bus to Fields$10,000
$150/student
Yellow Bus to Fields
$13,941.75
Silver Top $5,000 Silver Top $854.43TOTAL $15,000 TOTAL $14, 796.18
Gear/Clothing The cost of each item is listed separately See List Below
$110/studentSee List Below
$11,000.00 $19, 482EquipmentMajor and/or one-time purchases are itemized. Annual equipment replacementis shown as a single item.
1) Soccer Balls $500
$20/student
1) Soccer Balls $800$1,095.25
$182.87$ 406.40
2) Cones, Bibs$500
2) Cones, Markers, Mannequins
3) Pop Up Nets $500 3) Radar Gun4) Futsal Balls $500 4) Futsal Balls, BibsTOTAL $2,000 TOTAL $2484.52
Venue CostsThere is no cost for ice or fields rental as per the Joint Use Agreement -other venues may be rented as needed
Commonwealth $14,400$180 X
80$180/student
Commonwealth $12 973.08
East Indoor Centre $3,600$180 X
20
East Indoor Centre $1955
TOTAL $18 000 TOTAL $14928.08Advertising Each item is listed separately – cannot exceed 5% of total revenue
1) Pamphlets$800 $38/student
Ads @ Commonwealth
$500
2) Picture Printing $3,000TOTAL $3800 TOTAL $500
Awards/Prizes/Team Building/CelebrationsEach item/event listed separately
1) Medals for Elementary Soccer Tournament $500 $7/student
2) Food for Guest Coaches $200TOTAL $700 TOTAL
MiscEach item must be separately itemized, explained and expensed
Tournament
$500$5/student
4 Tournament CostsRef. cost (St. Nick’s Coach’s Cup Final)
$2775
$45
TOTAL $500 TOTAL $2 820
TotalMust Equal Revenue Estimate
$100 000$1,000/student
Total Must Equal Revenue Actual
$ 96266.57$1,013/student
Grade 7 Gear: Gear/Clothing The cost of each item is listed separately
Backpack $60Jerseys/ShortsX2 $50TOTAL $110
Grade 8 Gear: Gear/Clothing The cost of each item is listed separately
Jerseys/Shorts $25Track Jackets $85TOTAL $110
Grade 9 Gear: Gear/Clothing The cost of each item is listed separately
Jerseys/Shorts $25Rain Jackets $85TOTAL $110
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