SW Panthers Inc. was established in 2001 to help provide the youth of South Windsor with the principles of good citizenship, sportsmanship, and knowledge in the competitive fundamentals of football and cheerleading. It is the purpose of the South Windsor

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Welcome New and Returning Panthers!
 
 
Registration Opens
Feb 13 - Returning Families      |     Feb 20 - New Registrants
 

 
 
2022 Registration Fees
Football $255.00 each 
Cheerleaders $190.00 each 
Flag Football
 
Fee includes uniform and equipment.
a $450.00 maximum charge per family.
 
Financial Assistance is Available
Please contact SW Panthers President, Samantha Petgrave for additional qualification information
 
See the FAQ pages for list of all items need, both covered and not
 
 
 
IMPORTANT!
 
  • Registration will not be considered complete until payment is received.
  • All Players (Football and Cheerleading) must turn in following documents at specified time. I.E. equipment night/parent meeting night/first practice
    • Medical release form (CTYFL Parent Consent and Physician Statement of Consent to Play Sports)
    • Proof of Residency (1st-8th grade = 4th Quarter Report Card; Kindergarten = Letter from SW Elementary School)
    • Copy of Birth Certificate: New players only 
    • 2X3 Picture: This should be printed on regular paper and can be b/w if you chooes. It should only be of athlete from shoulders up and close to 2X3 size. Large photos will not be accepted as they must fit into the paperwork for book signing by the CTYFL. 
  • Teams have a limited number of slots
  • Players registering after the slots have been filled will be placed on a waiting list.
 
 
Refund Policy
 
  • Full Refunds will be honored from the date of the current open season and up until the first day of practice
  • Partial Refunds will be honored from the first day of practice (whether or not the child has attended the first pratice) at a reduced rate of $50.00 per week or part of a week. 
Uniform Invoicing
  • Invoices for any/all missing uniform items will be sent to appropriate families. These items must be returned in a timely manner and during specified uniform return dates/times.
  • In the event you cannot return a uniform at specified times, it is the gardians responsibility to reach out the the appropriate Athletic Coordinator to avoid an invoice being applied to the families account. Athletes may participate once all outstanding balances have been paid. 
 
Invoice Range per Athlete
Football: $500.00
Cheerleading: : $300.00
 
 
 
 
 
 
 
 
 
Last Updated: 1/15/2023