Belleville Henderson CSD Athletics Overview 2025-2026
Discover the athletic programs at Belleville Henderson CSD for 2025-2026, featuring sports like soccer, baseball, softball, and basketball. Explore the budget summary and meet their mascot, POUNCE the Panther!
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Presentation Transcript
Belleville Henderson CSD 2025-2026 Athletics
Meet our Mascot POUNCE the Panther
Overview of Athletic Programs FALL Modified Soccer Varsity Soccer SPRING Modified Baseball Modified Softball Varsity Baseball Varsity Softball WINTER Modified Basketball JV Basketball Varsity Basketball
Athletics Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Athletics-Salaries $96,099 $93,923 $95,000 $1,077 Athletics-NI Salaries $0 $0 $13,680 $13,680 Athletics-Equipment Goals/Pitching Machine $8,000 $14,000 $3,700 ($10,300) Athletics-Contractual- Dues/Awards/Registration Fees/Officials $52,933 $54,404 $34,000 ($20,404) Athletics-Materials & Supplies Uniforms/Balls/ Rulebooks $25,697 $33,072 $35,000 $1,928 Total $182,729 $195,399 $181,380 ($14,019) 2024-2025: $195,399 2025-2026: $181,380 Decrease: ($14,019)
Athletics BOCES Budget Summary Description Projected 2023-2024 Projected 2024-2025 Proposed 2025-2026 Budgetary Change (24-25)(25-26) Inter Scholastic Sports Coordination $1,060 $2,588 $2,588 $0 Assess, Award, Assignors & Officials $4,245 $4,000 $4,000 $0 Coord/Inter Athletics (OCM) $3,256 $3,296 $3,296 $0 Total $8,561 $9,884 $9,884 $0 2024-2025: $9,884 2025-2026: $9,884 Increase/Decrease: $0
Athletics Total Budget Summary 2024-2025: $205,283 2025-2026: $191,264 Decrease: ($14,019)
