CU CLUB SPORTS BUDGET TIER CRITERIA
Tier
1:
1. Must have a National Sports Affiliate: Please
List:____________________________________________________________________
________________________________________________________________________
2. Must be competing for
a National Championship at the Club Sports Level: (List National Championship and any qualifiers.) Please
List:__________________________________ ________________________________________________________________________
3. Must have at least 40 active members who
are full time students at CU.
Number of Active Members: ________________
4. Must be competing in a local or regional league or organization with organized scheduled games or competitions.
Please
List:____________________________________________________________________________________________________________________________________________
5. Must have at least 10 organized
scheduled games or competitions.
Number of games or competitions: __________________ or
200 individual student participation competitions:
_______________
(Example: 50 members of a club compete in a two day tournament
= 100 competitions)
6. Club must be able to fundraise an
amount that equals or exceeds student fee subsidies.
2001- 2002 Student Fee Subsidies _____________
Fundraised in 2001- 2002 ____________________
7. Followed all CU Club Sports
rules/guidelines and turned in the appropriate paper work?
Yes __________ No
__________
Tier
2:
1. Must be a member of a National or
Regional Association:
Please List:
______________________________________________________________
________________________________________________________________________
2. Must have at least 24 active members
competing on the club sports level.
Number of active members: __________
Number of active teams: __________
3. Must have at least 8 organized
scheduled games or competitions.
Number of games or competitions: ____________ or
96 individual student competitions: ____________
4. Must be able to fundraise an amount of
that equals or exceeds student fee subsidies.
2001-2002 Student Fee subsidies _____________
Fundraised in 2001- 2002 _____________
5. Followed all CU Club Sports rules/
guidelines and turned in the appropriate paper work?
Yes __________ No
__________
Tier
3:
1. Must have a minimum of 20 active
competing members.
Number of active members: __________
Number of active teams: __________
2. Must have 4 organized scheduled games/
competitions or events.
Number of Games or Competitions: ___________
40 individual student competitions: ___________
3. Must be able to fundraise an amount
that equals or exceeds student fee subsidies.
2001-2002 Student fee subsidies ___________
Money fundraised in 2001- 2002 ___________
4. Followed all CU Club Sports rules/
guidelines and turned in the appropriate paper work?
Yes __________ No
__________
Tier
4:
1. Must have a minimum of 15 active
competing members.
Number of active members: __________
Number of active teams: __________
2. Must have 2 organized scheduled games/
competitions or events.
Number of Games or Competitions: ___________
16 individual student competitions: ___________
3. Must be able to fundraise an amount
that equals or exceeds student fee subsidies.
2001-2002 Student fee subsidies ___________
Money fundraised in 2001- 2002 ___________
4. Followed all CU Club Sports rules/
guidelines and turned in the appropriate paper work?
Yes __________ No
__________
2002-2003 Budget Plan Proposal
Club
Tier _______________ Active
Members _______________
(Tier 1, 2, 3, 4)
Club
Sports Council Representative ____________________________ Ph. __________
Number
of practices/meeting per week ______ hrs. per practice _____ # of wks. _____
Total
number of games, matches and meets (including tournaments)?________________
(Include
games, matches, meets & tournaments of second and third teams if
applicable)
Does
your club belong to a local, regional or national league or organization? List
names. ________________________________________________________________________
Does
your club have a local, regional, or national championship? List names.
Estimated
Expenses (Transfer expenses from the following pages to this sheet)
1.
Coaching Allocation Total
________________
2.
League Dues Total
________________
3.
Equipment Costs Total
________________
4.
Official’s Costs Total
________________
5.
Entry Fees Total
________________
6.
Field and/or Facility Rentals Total
________________
7.
Trainer’s Fees Total
________________
8.
Travel Costs (please add the total amount of each) Total ________________
Total
Budget _________________
Breakdown
of Estimated Expenses:
1.
Coaching Allocation:
Name of Coach(es) Salary
A.
______________________________________ ____________
B.
______________________________________ ____________
C.
______________________________________ ____________
2.
League Dues/Association
Fees:
Name
of League/Association Dues/Fees
A.
______________________________________ ____________
B.
______________________________________ ____________
C.
______________________________________ ____________
3.
Estimated Equipment Costs:
Items Cost
A.
______________________________________ ____________
B.
______________________________________ ____________
C.
______________________________________ ____________
D.
______________________________________ ____________
E.
______________________________________ ____________
F.
______________________________________ ____________
G.
______________________________________ ____________
H.
______________________________________ ____________
4.
Official’s Costs:
Name
of Official’s Organization Cost
A.
______________________________________ ____________
B.
______________________________________ ____________
Estimated
total number of home games, meets, matches
__________
@ $
______ per G/M/M
5.
Entry Fees:
Name
of Tournament- Local, Regional, National Cost
A.
______________________________________ ____________
B.
______________________________________ ____________
C.
______________________________________ ____________
D.
______________________________________ ____________
E.
______________________________________ ____________
F.
______________________________________ ____________
G.
______________________________________ ____________
H.
______________________________________ ____________
6. Field/Facility Rental:
Field/Facility Cost
A.
______________________________________ ____________
B.
______________________________________ ____________
C.
______________________________________ ____________
D.
______________________________________ ____________
1.
Dues:
Number
of Members ________ x $/year
_________ Total __________
2.
Fundraising:
A. Private Donations Total
__________
B. Coupon Books Total
__________
C. Tournaments Total
__________
D. Program Ads Total
__________
E. Security @ Athletic Events Total __________
F. Corporate Sponsorships Total
__________
G. Clothing Sales Total
__________
H. Other Total
__________
3.
Out of pocket expenses: Total
__________
Fundraising
Total= ____________________