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FUNDING TO THE WAFL
WAFL FUNDING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],* Distribution from AFL clubs via WAFC
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
WAFC cash distribution ,[object Object],[object Object],[object Object],[object Object],[object Object],Accompanying the increase in cash available to the WAFC has been a commensurate increase in cash grants to the WAFL
DIRECT WAFL FUNDING There has been a 26% increase in funding to the WAFL in the past 4 years in accordance with the available cash to the WAFC. $5,780,500 $5,430,000 $4,764,000 $4,600,000 TOTAL $750,000 $744,000 $561,000 $499,000 Transfer Fees $110,000 $0 $0 $0 Standard Technology  $333,000 $243,000 $0 $0 Facility Grant $455,000 $414,000 $398,000 $389,000 Umpiring WAFL $180,500 $212,000 $172,000 $194,000 Finals $135,000 $145,000 $118,000 $104,000 Sandover $685,000 $657,000 $635,000 $624,000 WAFL Comp $3,132,000 $3,015,000 $2,880,000 $2,790,000 Direct Grant 2008 2007 2006 2005 Year
WAFC FUNDING MOVEMENT WAFL cash distribution has kept pace with overall cash availability over the past 4 years 59% Umpiring 45% Subiaco Oval 23% Development 1% Admin/Corporate 26% WAFL 22% WAFC available cash  INCREASE OVER 4 YEARS
WAFC FUNDING DISTRIBUTION Whilst the WAFC has responsibility for the health of all of football in WA, the investment in the WAFL is the biggest WAFC expenditure item.
DISTRICT MODEL ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],The investment in development is an investment in the WAFL and is essential for the future of the WAFL
WAFC FUNDING MODEL DIRECT WAFL FUNDING Under pressure to maintain with rising costs eg salary pressures. WCE unlikely to repeat past royalty payments. RECURRENT REVENUE STREAMS e.g. rent, AFL club base royalty, sponsorship ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],NON RECURRENT REVENUE STREAMS e.g. surplus WCE royalty, concerts, rugby rental  INDIRECT WAFL FUNDING Subject to contract negotiations

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WAFL Funding

  • 2.
  • 3.
  • 4.
  • 5. DIRECT WAFL FUNDING There has been a 26% increase in funding to the WAFL in the past 4 years in accordance with the available cash to the WAFC. $5,780,500 $5,430,000 $4,764,000 $4,600,000 TOTAL $750,000 $744,000 $561,000 $499,000 Transfer Fees $110,000 $0 $0 $0 Standard Technology $333,000 $243,000 $0 $0 Facility Grant $455,000 $414,000 $398,000 $389,000 Umpiring WAFL $180,500 $212,000 $172,000 $194,000 Finals $135,000 $145,000 $118,000 $104,000 Sandover $685,000 $657,000 $635,000 $624,000 WAFL Comp $3,132,000 $3,015,000 $2,880,000 $2,790,000 Direct Grant 2008 2007 2006 2005 Year
  • 6. WAFC FUNDING MOVEMENT WAFL cash distribution has kept pace with overall cash availability over the past 4 years 59% Umpiring 45% Subiaco Oval 23% Development 1% Admin/Corporate 26% WAFL 22% WAFC available cash INCREASE OVER 4 YEARS
  • 7. WAFC FUNDING DISTRIBUTION Whilst the WAFC has responsibility for the health of all of football in WA, the investment in the WAFL is the biggest WAFC expenditure item.
  • 8.
  • 9.