LEWIS MILLS HIGH SCHOOL
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Lewis S. Mills High School ~ 26 Lyon Rd Burlington CT 06013
Tel (860) 673-0423; Fax (860) 673-9128

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Department of Athletics


Coordinator of Athletics: Dave Tanner
Phone: (860) 673-0423 x 4
Office Phone/Fax: (860) 673-9657
E-mail: tannerd@region10ct.org

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BOOSTER CLUB MEMBERSHIP INFORMATION

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Membership Enrollment History

2010/11 membership to date
Total 2010/11 membership = 164
Total Gross Revenue = $10,400
Average Membership Contribution = $63.41 per family
Total Net Profit (after membership incentives) = $8,735

Total 2009/10 membership = 150
Total Gross Revenue = $8,460
Average Membership Contribution = $56 per family
Total Net Profit (after membership incentives) = $7,072
Total 2008/09 membership
Total unduplicated athlete families = 422

Total 2008/09 membership = 177
Percentage of total athlete families = 42%
Total Gross Revenue = $9,555
Average Membership Contribution = $54 per family
Total Net Profit (after membership incentives) = $8,083
Total 2007/08 membership
Total unduplicated athlete families = 391

Total 2007/08 membership = 124
Percentage of total athlete families = 31%
Total Gross Revenue = $6,140
Average Membership Contribution = $49 per family
Total Net Profit (after membership incentives) = $5,200
________________________________________
Revenue increased from 2007-08 to 2008-09 = 56%
Membership increased from 2007-08 to 2008-09 = 43%
Percentage of membership increase from 2007-08 to 2008-09 = 35%

So what does this mean for the 2010-11 fiscal year?

Based on past increases, we project that membership can increase to 250+ families for an estimated 60% of the total athlete families.
Conservatively, this could provide us with total gross profits anywhere from $12,500 to $17,500.