Budgeting in Athletic Training INTRODUCTION TO ATHLETIC TRAINING

Bell Ringer �What is budgeting? �What do you budget for?

Types of Budgets �Spending Ceiling Budget Set amount of $$ given to athletic trainer Excess spending must be: � �

Types of Budgets �Spending Reduction Budget Can the same services be provided with less funding? A. T. C. is asked to decrease spending by x percent.

Types of Budgets �Zero – Based Budget A. T. C. must justify every expense

Types of Budgets �Fixed Budget Program/School must be ________ � I. e. large well established sports medicine clinics Not common in school sports medicine programs

Types of Budgets �Variable Budget Spending is adjusted according to revenue How does it work? Rarely used in schools

Types of Budgets �Lump – Sum Budget Fixed sum of money � Athletic trainers must still ________.

Types of Budgets �Line – Item Budget A. T. C. lists anticipated costs in separate categories � Examples? Advantages? Disadvantages?

Types of Equipment �Capital Equipment Items that are _______ cost Items are not replaced every year � Typically one time expense � May cost to be serviced Examples?

Types of Equipment �Expendable Equipment Supplies that _____ be re – used �Non – Expendable Equipment Supplies that _____ be re – used

Assignments � 1. Choose one budget style that you would want to use if you were the athletic trainer at a high school. In 6 -8 sentences explain why you chose this budget style. What are its advantages? Disadvantages?

Assignments �In your group… � 2. Generate a list of supplies that you think an athletic training room needs to operate. Include capital, expendable and non – expendable equipment and supplies. � 3. Estimate how much you think each supply/piece of equipment will cost (and how many items of each you will need) and give a grand total dollar amount.

Facility Management INTRODUCTION TO ATHLETIC TRAINING

Specialized Function Areas Office Lavatory & Changing (Locker Rooms) General Treatment Taping & Bandaging Specialized Function Areas Private Exam Rehabilitation Storage Hydrotherapy

Office �Entire facility should be visible from office �Should include… Medical files Budget info Insurance info

Taping & Bandaging �Usually busiest area Location should be? �Taping table minimum of 36” �Need counter space/storage �Type of flooring?

Hydrotherapy �Must be physically separated Why? �Floor should be sloped towards a drain �What is stored in the hydrotherapy area? �What type of flooring?

General Treatment �Needs the most space for… Treatment tables E-stim, ultrasound Figure out square footage needed by. . . � 30 inches between tables

Rehabilitation �Also requires a lot of space For equipment �Should not be in the same area as treatment �Use of the weight room? Pros and Cons �Flooring type?

Storage �Located within ATR �Able to be locked �Near the ____ area of the ATR �Must be able to be kept ____ & ____. �Shelving, cupboards

Lavatory & Changing Area �If possible in the ATR �At least near a bathroom and locker rooms

Private Exam �Doesn’t need to be a large area �Should contain… �Supplies for team physician should be on hand �If needed, the private exam area can be combined with the office.

Athletic Training Room Tours Oregon Ducks Athletic Training Room �https: //www. youtube. com/watch? v=YR 3 ZUSB 7 NBQ Chantilly High School Athletic Training Room �http: //www. youtube. com/watch? v=ih. De. GVMOAKQ University of New Hampshire Athletic Training Room �http: //www. youtube. com/watch? v=Se. WEAc. Bbxig