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EWPSO GRANT REQUEST

Grant Number: 120508-1447

A. APPLICATION INFORMATION

Date Submitted: 8 May 2012

Date Needed: 19 May 2012

Grant Purpose: Intramural 3 on 3 basketball in the spri

Are you applying for a Traditional Grant or supplying information for a Block Grant? Traditional

Amount requested: $80.00

Contact Name: Geoff Bennett

Department/Club that this grant would benefit: 75 students who participate

Did this department/club receive a Block Grant this year?: No

Grant Request supporting statement: I have been running a 3 on 3 intramural basketball program for the past 6 years. I do it all myself as it is a fun way for a great many kids to play. I have four after school sessions. I average 16 teams of four players each year. Thus, more than 70 students are directly involved. I am seeking $ 80.00 for pay for 8 t-shirts to be given to the Champs of each of two play off divisions. I even include one faculty team. It has been a big hit with the kids. I have used a samll donation in the past for t-shirts or trophies. This year I am seeking support of the Booster Club to pay for the cost of the shirts. I would need the check payable to: Soccer West (the store manager is a former student and soccer player of mine so I get a good deal). Thanks for your consideration. Geoff Bennett Assistant Principal

Number of students assisted directly: 8

Number of students assisted indirectly: 75

Other sources of funding and amount(s) used or solicited (include department budget and individual teacher allotments): If you are able to cover this request I would ask that a check be made out to: Soccer West (Lynnwood Store). thanks

B. ADMINISTRATIVE INFORMATION

Is this request consistent with school and/or district policies with respect to the types of items or activities at EWHS?:

If not, please explain:

How does the Administration rank this request relative to other needs in the same category (Academic support, Student Club, Athletic, etc.)?

C. GRANT STATUS INFORMATION

Status: Submitted

Last status update: 8 May 2012

Board approved amount: $

Member approved amount: $

Amount paid: $

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