Athletic expenses will be reimbursed by Facility Services as follows:
$1,400.00 – High Schools
$850.00 – Middle Schools (including K-8 Schools)
$200.00 – Elementary Schools (some exceptions)
Reimbursement will be made for the following allowable items only:
- Fertilizer (liquid or bag)
- Clay (limit of two loads)
- Sand (limit of one load)
- Field lime
- Field marking paint
- Service contract and/or rental equipment for full preparation and/or revitalization.
DISBURSEMENT OF FUNDS
NOTE: This is a reimbursement only. Facility Services will no longer purchase and provide these items to the school. The principal is asked to pay the invoice and submit it to Facility Services on a quarterly basis for reimbursement. Invoices must be signed and dated.