PUBLIC REPORT

Year-over-Year Comparison

Compare selected-year activity with the immediately preceding school year. Financial categories remain separate.

Last successful snapshot refresh: October 29, 2026

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2023–2024 compared with 2022–2023

Grants Awarded

2023–2024
$1,975.00
2022–2023
$500.00
Absolute change
+$1,475.00
Percent change
+295.0%
Status
Increased

Clubs Receiving Grants

2023–2024
5
2022–2023
1
Absolute change
+4
Percent change
+400.0%
Status
Increased

Work Payments to Clubs

2023–2024
$0.00
2022–2023
$0.00
Absolute change
$0.00
Percent change
No change
Status
No change

Concession Payments to Clubs

2023–2024
$12,061.92
2022–2023
$9,672.09
Absolute change
+$2,389.83
Percent change
+24.7%
Status
Increased

Gross Concession Sales

2023–2024
$39,257.35
2022–2023
$34,291.61
Absolute change
+$4,965.74
Percent change
+14.5%
Status
Increased

Concession Events

2023–2024
37
2022–2023
41
Absolute change
-4
Percent change
-9.8%
Status
Decreased

Average Gross Sales per Event

2023–2024
$1,061.01
2022–2023
$836.38
Absolute change
+$224.63
Percent change
+26.9%
Status
Increased

Events Missing Gross Sales

2023–2024
0
2022–2023
0
Absolute change
0
Percent change
No change
Status
No change

Missing Gross Sales Percentage

2023–2024
0.0%
2022–2023
0.0%
Absolute change
0.0 percentage points
Rate change
0.0 percentage points
Status
No change

Active Clubs

2023–2024
23
2022–2023
16
Absolute change
+7
Percent change
+43.8%
Status
Increased

Comparison Highlights

  • Gross concession sales increased by 14.5%.
  • 4 fewer concession events were recorded.
  • Grants awarded increased by $1,475.00.
  • Active-club participation increased by 7 clubs.

Concession Sales by Sport/Event

Sport/Event 2023–2024 Gross Sold 2022–2023 Gross Sold Absolute Change Percent Change Selected Events Comparison Events Selected Missing Sales Comparison Missing Sales
Football $15,016.00 $13,270.00 +$1,746.00 +13.2% 5 6 0 0
Basketball, Boys $5,955.75 $7,876.13 -$1,920.38 -24.4% 8 11 0 0
Basketball, Girls $4,679.22 $5,311.33 -$632.11 -11.9% 10 11 0 0
Volleyball $3,962.32 $3,566.15 +$396.17 +11.1% 8 8 0 0
Cheer Competition $3,836.05 Unknown Not Applicable Not Applicable 1 0 0 0
Basketball, Double Header $2,599.50 Unknown Not Applicable Not Applicable 1 0 0 0
Unified Sports $921.00 $515.50 +$405.50 +78.7% 1 1 0 0
Winterguard Event $832.01 Unknown Not Applicable Not Applicable 1 0 0 0
Day of Champions $826.00 $885.50 -$59.50 -6.7% 1 1 0 0
Ramrock Wrestling Tournament $629.50 $954.50 -$325.00 -34.0% 1 1 0 0
Wrestling Tournament Regionals Unknown $1,533.00 Not Applicable Not Applicable 0 1 0 0
Track Unknown $379.50 Not Applicable Not Applicable 0 1 0 0