Signature Lacrosse Balls $1,000 Practice Balls (6 cases of 100 balls) https://signaturelacrosse.com/... Signature Lacrosse Balls $200 Game Balls (1 case of 100 balls) https://signaturelacrosse.com/... Gilman Lacrosse Goals $1,800 Game Goals (2 @ $900) http://store.nexternal.com/gil... Gilman Lacrosse Nets $450 Game Nets (2 @ $250) http://store.nexternal.com/gil... Veo2 Camera System $3,250 Film Games and Practices (including subscription) https://www.veo.co/en-us 60inch Metal Storage Locker $600 Securely storing balls, cones, etc shorturl.at/qryEK Heavy Duty Locks for Cages $225 Keep cages secure

Cones/Boards/scorebooks $250 Misc items to keep program going

End of Year Banquet $2,500

Primal Preseason Workouts $3,000 $150 x 20 workouts

Coaches Pay for Assistants $4,500 Three coaches at $1500 Head Coach is paid directly by school Coaches Jackets/GameDay $1,250 Jackets, hoodies, polos, hats

Nike Shield X Lax Bags $2,000 Matching lax bags for all new players shorturl.at/dpY49 Helmets $4,500 For varsity players that don't currently have one https://cascadelacrosse.com/pr... Warmups for all players $3,375 Looking like a team

Shooter Shirts for all players $900 Playing like a team

Practice kits for all players $2,475 Training like a team

Team Dinners/teambuilding $1,500 Teambuilding and Community

Scholarships $3,000 Support those who need it

TOTAL EXPENSES $36,775

Current Balance at Foundation $1,800

Zoo Lights Volunteer Hours $780

School Contribution $3,500 CURRENT BALANCE $6,080

DIFFERENCE BEFORE DUES $30,695

Number of Varsity 25 Dues per Varsity $400 TOTAL DUES VARSITY $10,000 Number of JV 20 Dues per JV $200 TOTAL DUES JV $4,000

NORTHFIELD BOYS' LACROSSE 2023 BUDGET

DIFFERENCE AFTER DUES $16,695 FUNDRAISING TARGET

Northfield High School Boys Lacrosse