Who are the Las Lomas Athletic Boosters?
The Boosters are a non-profit group organized by parents of Las Lomas High School athletes. Our purpose is to provide financial assistance and support our student athletes’ coaching staff in order to promote athletic excellence, a positive community image, and to have competitive programs through our fundraising and community donation programs.
2022-2023 Budget
Expenses are outpacing income as multiple Capital Expenses were not incurred last year, but are planned for this one.
Expense changes: Capital Improvements are back! Look for them around campus!! Income changes: Despite some competition from B&N Sports, we continue to see strong sales for our in-stock Las Lomas assortment.
Expenses: $166,000
56% Teams + Equipment and 44% Training Staff
Needed capital improvements around campus:
- New scoreboard and scorer’s table for the gym
- New scoreboard for the softball field
- New wrestling mats (50% funded by Boosters)
Cost of Merchandise (57%), Auction Expenses (36%) and other general expenses (7%).
Income: $119,000
Total includes Auction Revenue plus Scoreboard Advertising and Cash Donations.
Revenue from Booster Memberships (now using GoFan)
New designs introduced each year to keep our assortment fresh. Store located on the Merchandise page.
2021-2022 Budgeted Expenses: $122,200
53% Teams + Training Staff + 47% Equipment
Capital Improvements, fundraiser costs, insurance, etc.
Cost of merchandise sold, inventory, credit card fees, taxes, shipping, etc. This cost is planned as a percentage of revenue.
2021-2022 Budgeted Income: $112,800
The Auction is back this year!
Revenue from Booster Cards (entrance to home games) plus donations.
New designs introduced each year to keep our assortment fresh. Store located on the Merchandise page.
2020-2021 Budgeted Expenses: $79,950
This category is only planned down 4% to last year.
- 53% Teams + Training Staff
- 47% Equipment
Cost of merchandise sold, inventory, credit card fees, taxes, shipping, etc. This cost is planned as a percentage of revenue and is budgeted down 28% to last year.
Fundraiser costs, insurance, etc. Without any planned expenses for Capital Improvements and no planned Auction, we are budgeting these two categories down 74% to last year.
2020-2021 Budgeted Income: $79,950
We are discussing ways to provide Booster card benefits outside of home game attendance.
Visit our Online store located on the Merchandise page.
We are exploring ideas to raise funds for this academic year.
2019-2020 Budgeted Expenses: $133,950
- 59% Teams + Training Staff
- 22% Post Season/NCS
- 19% Equipment
Cost of merchandise sold, inventory, credit card fees, taxes, shipping, etc.
Work on the gym foyer is under way and other capital improvements are planned.
Auctions costs, insurance, etc.
2019-2020 Budgeted Income: $131,000
Held once a year, the Auction is held in early March and is a great source of revenue for us.
With multiple membership levels, Booster cards offer a convenient way to attend home games.
Purchase online or visit our Kiosk at home football games. See it. Like it. Buy It!
Since 2016, the scoreboard has provided a steady source of income for local businesses.
FAQ Frequently Asked Questions
What have Boosters donations funded?
Our annual budget typically exceeds $100,000. This budget covers a wide range of items from big tickets to basic supplies such as balls. Below are just some of the many items that Boosters has funded over the last several years:
- Gym equipment (sound system, scoreboard)
- Softball, Swimming, Baseball scoreboards
- Wrestling mats
- Baseball Batting Practice Screen & Outfield Fences
- Volleyball nets and poles
- Time clocks and meet software for swimming and water polo
- Fitness trainer’s salary (1/2)
- Pop-Up Shade Tents for cross country
- Concussion Assessment System
- Senior Athletic Awards
- Buses + lodging to NCS Games and Meets
- Lots and lots and lots of Balls