In a recent meeting of the North Attleborough Public Schools, officials addressed the pressing financial challenges facing the athletic department. Athletic Director Nick, alongside new Director of Finance Gil Laforth, presented a detailed overview of the department's budget, revealing a significant funding shortfall that threatens the sustainability of the program.
The total operational cost for the athletic department is projected at approximately $807,000. This figure encompasses essential expenses such as salaries for coaches and staff, transportation for officials, and necessary equipment like uniforms and sports gear. However, the current funding sources—comprising an operating budget of $494,000, user fees totaling $140,000, and gate receipts of $41,000—amount to only $675,000. This results in a deficit of $131,000, raising concerns about the future viability of the athletic programs.
The meeting highlighted the need for a more robust funding strategy, as many essential budget items, including uniform replacements and basic equipment, remain unfunded. The discussion underscored the importance of addressing these financial gaps to ensure that student-athletes have access to the resources they need for a comprehensive athletic experience.
As the school year progresses, officials are tasked with finding solutions to bridge this funding gap, ensuring that the athletic department can continue to operate effectively and support its student-athletes.