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Rec League Season Budget Worksheet

A line by line budget sheet for totaling venue, officials, fixed and reserve costs so the registration fee covers the whole season instead of the organizer.

Download the worksheet (.csv)

Reviewed for 2026, updated September 8, 2026.

Rec leagues rarely lose money on one big surprise. They lose it on a dozen small costs nobody wrote down: the extra makeup night, the second set of game balls, the processing fee on every online payment, the team that never paid its balance. When the fee was set by copying last year's number, the gap lands on the organizer. This worksheet forces every cost onto one page before you decide what to charge.

Work down the rows and replace each placeholder with your own figure. Per game items are multiplied by the number of games in the season, per season items are entered once, and the cushion row is a percentage of everything above it. The final row divides the total by teams and then by paying roster spots. If you would rather have the arithmetic done for you, the Rec League Registration Fee Calculator on this site uses the same structure; the worksheet is there so the numbers behind it are visible and easy to share with co-organizers.

Cost itemTypeQuantityUnit costSeason totalNotes
Field or court rentalPer gameTotal games this seasonYour rate per slotQuantity x unit costInclude warmup and changeover time if the venue bills by the hour
Referees or umpiresPer gameTotal games x officials per gameYour pay per officialQuantity x unit costAdd playoff games if the fee is meant to fund them
Scorekeepers or site staffPer nightGame nights this seasonYour rate per nightQuantity x unit costLeave blank if captains keep score themselves
InsurancePer season1Your annual premiumYour figureCheck whether the venue requires a certificate naming them
Permits and venue depositsPer season1Your figureYour figureNote refundable deposits separately so they are not double counted
Game balls and equipmentPer seasonItems neededYour cost per itemYour figureReplacements, cones, flags, pinnies, first aid kit
Awards and end of season eventPer season1Your figureYour figureTrophies, shirts or food for the final night
League software or websitePer season1Your subscription costYour figureEnter zero if you run the league on a spreadsheet
Payment processing feesPer registrationExpected registrationsFee per transactionQuantity x unit costOnly applies if fees are collected online
Makeup night reservePer gameGames you expect to lose to weatherYour rate per slotQuantity x unit costExtra venue time held to replay lost games
Cushion for no shows and unpaid feesPercent of subtotalYour percentNot applicableSubtotal x percentPick a percentage you are comfortable with; there is no standard figure
Season total and feeSummaryTeams and paying playersNot applicableSum of all rows aboveDivide by teams for the team fee, then by roster spots for the player fee

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