HBHS OILERS
GIRLS LACROSSE
- EST. 2021 -
home of the 2023 CIF DIII Champions
Below is an ideal budget of estimated expenses for the upcoming season, which does not include overnight costs for potential trips for Varsity.
In addition to player donation requests, we also took part in the following successful fundraisers in the 2023_24 school year:
HSS School Kickoff Giveback
Octoberfest
See's Candy (winter holiday and Easter)
Restaurant Give Backs
JV Tournament
Home Game Snack Bar
Help us fundraise to make our ideal budget become reality for our teams to be the most fun and successful for the 2024_25 School Year!
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Expense Description
Off Season Coach not covered by district
In Season Coaches Stipends (not covered by district)
"Pre Season" Tournaments
"In Season" Tournament
Practice Reversibles
Website fees (Wix, GoDaddy)
Uniforms
Equipment
Player Pack - Kept by players each year
Coaches’ Gear/Clothing
Backpacks
Team Building / Bonding Events
Team Pictures
Senior Night (Banners, etc.)
Banquet
Sponsor - Banners, Plaques, Tents, etc.
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Total Expenses
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Budget
$ 10,500.00
$ 7,000.00
$ 1,200.00
$ 1,000.00
$ -
$ 133.33
$ 1,000.00
$ 3,000.00
$ 4,875.00
$ 500.00
$ 5,200.00
$ 1,500.00
$ 1,000.00
$ 750.00
$ 3,000.00
$ -
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$ 40,658.33
Notes
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1 Coach Fall & Winter. Hopefully adding a second coach for winter.
4 total coaches (2 coaches (Brian & "varsity asst") are paid for by district IN Season.
Zebra Fest (Trabuco Hills, Sat 1/27), Laxtown Rivals (Murrieta Mesa, 2/10)
JV ONLY - Sticks and Stones (Trabuco Hills in March)
Paid for in Spring 2023 - Given back at the end of each season
$400 total for 3 years paid in 2023.
Fill ins only for Spring 2024 (Adrnln Unis ordered in 2023).
Potentially: Goals, Nets, Balls, Goalie Equipment, Cones, Air Horns, etc.
Potentially: Practice shorts, Tee shirt, shooter shirt, Hoody or Jacket
$125 per coach, 4 coaches.
Only to new players
Ropes Course, etc.
Includes all teams, pics for senior banners, and special pics for IG.
Banners, Flowers, Balloons, etc. (Dependant on amount of seniors)
This covers players' food, plaques, etc. Guests pay to attend.
Dependent on Sponsors - Taken from Sponsorship Funds