Athletic Program Budget

Calculate Your Results

athletes
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teams
students

Athletic Program Budget

Participation Rate

0.60%%

Cost Recovery Rate

0.39%%

Net Program Cost

$558,750

Based on your inputs, the analysis shows $0 in projected value with key performance metrics optimized for your scenario.

Athletic Program Analysis

Program Cost Breakdown

Total Program Value

Your 18 athletic teams engage 285 students (60% participation) with 47% total ROI including $985,500 in character development, college preparation, and community building value.

Athletic programs provide comprehensive educational value extending beyond sports participation. Well-managed programs develop leadership, teamwork, and resilience while building school community and supporting college recruitment. Strategic athletic investments generate measurable returns through student development, institutional pride, and community engagement that justify program costs.


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