TEAM dues
Our operating expenses are covered by a combination of player dues, private donors and fundraising efforts. An outline of our operating expenses for 2025/2026 season is shown below:
Expenses Covered by Dues:
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All tournament registration fees
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Team registrations with USAV/CR and AAU
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Coach salaries (when applicable)
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Coach hotel expenses (when necessary)
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Coach USAV/CR registration and required training/background check
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Expenses Covered by SPONSORS AND FUNDRAISING:
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Facility Rental
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Equipment
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HUDL iPads and HUDL service
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Advertising
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Website, email, domain registration
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Legal, accounting, insurance
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Various other expenses
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Expenses NOT Covered by Dues that are also the players' responsibility:
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Jerseys/practice shirts/bags - These items will be purchased a la carte and are NOT covered by the season dues. All required apparel items/bags must be ordered and paid in full on Signing Day, payable to CPVC. Other items such as spandex, vb shoes, knee pads, etc. are to be purchased separately by individual athletes/families. A list of required items will be provided. NOTE: Required apparel will not change from the previous season and may be reused if items are still in good condition and fit appropriately.
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Membership(s) to the applicable governing association(s). These memberships are not payable to CPVC.
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All travel expenses, not payable to CPVC.
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*Dues are absolutely NON-REFUNDABLE!
SIBLING DISCOUNT! A $150 sibling discount on dues. (Limit 1. Does not apply to other expenses.)
National team dues
$ 1,300*
Girls and Boys National Teams
(All boys teams are national.)
Dues Payment Terms: All dues payments are via card/bank draft. Personal Checks/Cash are NOT ACCEPTED Payments more than 15 days late will result in player suspension. Dues are NON-REFUNDABLE and NON-CANCELLABLE!
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$260 due at time of team acceptance by completing the acceptance registration linked in the offer email
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$260 drafted monthly from November through February
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*Dues do NOT include the following items payable by players/parents:
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Required attire - estimated for new players at $403 for girls and $327 for boys. Payable on signing day in October (NO Exceptions!) via card or cash. NO CHECKS.
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Governing association memberships - estimated at $77 payable directly to the governing bodies.
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Travel expenses. Travel expenses vary, but approximately 2 - 3 times as much as the dues should be budgeted! The actual travel is the most expensive part of a national level team. ​
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SEMI-National team dues
$ 1,060*
Girls Semi-National Teams
Dues Payment Terms: All dues payments are via card/bank draft. Personal Checks/Cash are NOT ACCEPTED Payments more than 15 days late will result in player suspension. Dues are NON-REFUNDABLE and NON-CANCELLABLE!
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$260 due at time of team acceptance by completing the acceptance registration linked in the offer email
-
$200 drafted monthly from November through February
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*Dues do NOT include the following items payable by players/parents:
-
Required attire - estimated for new players at $403. Payable on signing day in October (NO Exceptions!) via card or cash. NO CHECKS.
-
Governing association memberships - estimated at $77 payable directly to the governing bodies.
-
Travel expenses. Travel expenses vary, but approximately 1.5 - 2.5 times as much as the dues should be budgeted! The actual travel is the most expensive part of a semi-national level team. ​
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Regional team dues
$ 820*
Girls Regional Teams
Dues Payment Terms: All dues payments are via card/bank draft. Personal Checks/Cash are NOT ACCEPTED Payments more than 15 days late will result in player suspension. Dues are NON-REFUNDABLE and NON-CANCELLABLE!
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$260 due at time of team acceptance by completing the acceptance registration linked in the offer email
-
$140 drafted monthly from November through February
​
*Dues do NOT include the following items payable by players/parents:
-
Required attire - estimated for new players at $287. Payable on signing day in October (NO Exceptions!) via card or cash. NO CHECKS.
-
Governing association memberships - estimated at $77 payable directly to the governing bodies.
-
Travel expenses. Travel expenses vary, but approximately .75 - 1 times as much as the dues should be budgeted!
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