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This year's league fees are based on the budget above, which assumes 14 teams and ~140 players. Budgeting for a league is not a perfect system because some costs are fixed (admin/court time) and some are variable (number of teams, coaches, etc.). Our goal is to make sure that we keep the fees as low as possible while making it a good experience for coaches and players.
Jr warriors costs
Jr warriors costs
Tryout shirts, 6 balls/team, ball bags, ball carts, first aid supplies for each team, team bonding funds, admin costs, TeamSnap, clipboards, whistles, publicity, and court time.
League costs
League costs
Team costs to join league, Insurance for each team/coach, Background Checks for each coach per WI law, safe sport training
Coaching
Coaching
Reimbursed league fees for head coaches and assistant coaches, stipend for league coach coordinator
Uniforms
Uniforms
1 sublimated jersey for each player, and shirts for coaches
Org/Legal Fees
Org/Legal Fees
This year we have one-time costs associated with formalizing organization, filing state and federal tax documentation, etc.
Carry forward
Carry forward
We carry forward a small amount to keep bank balance positive.
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