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Athletic program costs top $830,000 for FY25; transportation driving increases
Summary
Finance subcommittee presented an FY25 athletic program report showing expenditures over $830,000 (not including athletic director salary or booster support). Members flagged transportation and rising costs and said they will consider cost containment and revenue strategies.
Finance staff presented an FY25 financial report for Longmeadow athletics showing total program expenditures exceeding $830,000. The figure does not include the athletic director's salary and excludes additional support provided by booster organizations.
Tom Landers and Athletic Director Mike Capitosto explained the report and outlined where revenue and expenses are recorded. Committee members and finance subcommittee participants said transportation costs have escalated over recent years and are a major contributor to overall program expense. Committee members noted that over 65% of students participate in at least one sport, which contributes to program scale and community interest.
The finance subcommittee said it will continue to explore cost containment options and potential revenue enhancements and may bring recommendations to the full committee later in the year. Members were invited to contact finance staff for further details if they have specific questions about the report.
