The Triton Regional School District held a budget presentation on January 15, 2025, focusing on the athletic programs for Triton Regional Middle and High School. The meeting began with an overview of the budget request, emphasizing the importance of creating opportunities for student athletes while ensuring their physical, mental, and emotional well-being.
Joel McKenna, the athletic director, presented the budget proposal, which includes a request for an additional full-time equivalent (FTE) coach to support the introduction of two new programs: esports and girls flag football. McKenna noted significant community interest in both programs, particularly as girls flag football gains traction nationally and many students are already participating at the club level.
The proposal also includes a restructuring of the unified sports program, which aims to enhance inclusivity and support for student athletes. McKenna highlighted a trend of reduced sponsorship for middle school athletics, particularly in soccer and basketball, and mentioned a waiver process that would allow seventh and eighth graders to participate in junior varsity programs at the high school level.
In terms of financial specifics, the budget covers various areas, including personnel costs, contracted services for facility rentals and security, and supplies for uniforms and equipment. The athletic training contract with Mass General Brigham is set to increase from $48,000 to $56,550 in the following year. Additionally, the budget anticipates new uniforms for several sports, including soccer and the newly proposed esports and flag football teams.
Transportation costs are also addressed, with a projected increase of 2.5% based on previous years' averages. The meeting concluded with an invitation for questions, indicating a collaborative approach to finalizing the budget.
Overall, the Triton School Committee's budget presentation reflects a commitment to expanding athletic opportunities while ensuring safety and support for all student athletes. The next steps will involve addressing any questions from committee members and finalizing the budget for the upcoming school year.