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Indiana University-East
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Unit ID: 151388 |
| General Information |
Athletic Department Information
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2325 Chester Blvd
Richmond, IN 47374-1289
Phone: 765-973-8200
Number of Full-time Undergraduates: 1,355
Men: 442
Women: 913
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Director: Mark Hester
2325 Chester Blvd
Springwood Hall Suite 101
Richmond, IN 47374
Reporting Year: 8/1/2008 - 7/31/2009
Reporting Official: Hester
Title: Athletic Director
Phone: 765-973-8457
Sanctioning Body: NAIA Division I
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| Athletically Related Student Aid |
| | Men's Teams | Women's Teams | Total |
| Total | $26,750 | $11,000 | $37,750 |
| Ratio (percent) | 71 | 29 | 100% |
| CAVEAT |
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| Recruiting Expenses |
| | Men's Teams | Women's Teams | Total |
| Total | $1,000 | $500 | $1,500 |
| CAVEAT |
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| Operating Expenses by Team |
| | Men's Teams | Women's Teams | |
| Varsity Teams | Participants | Operating Expenses per Participant | By Team | Participants | Operating Expenses per Participant | By Team | Total Operating Expenses |
| Basketball | 18 | $1,024 | $18,426 | | | | $18,426 |
| Golf | 6 | $3,885 | $23,309 | | | | $23,309 |
| Track and Field,X-Country | 3 | $777 | $2,331 | 6 | $778 | $4,669 | $7,000 |
| Volleyball | | | | 12 | $1,479 | $17,744 | $17,744 |
| Total Operating Expenses Men's and Women's Teams | 27 | | $44,066 | 18 | | $22,413 | $66,479 |
| CAVEAT |
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| Expenses by Team |
| Varsity Teams | Men's Teams | Women's Teams | Total |
| Basketball | $49,176 | | $49,176 |
| Total Expenses of all Sports, Except Football and Basketball, Combined | $25,640 | $43,681 | $69,321 |
| Total Expenses Men's and Women's Teams | $74,816 | $43,681 | $118,497 |
| Not Allocated by Gender/Sport | | | $53,697 |
| Grand Total Expenses | | | $172,194 |
| CAVEAT |
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| Revenues by Team |
| Varsity Teams | Men's Teams | Women's Teams | Total |
| Basketball | $49,176 | | $49,176 |
| Total Revenues of all Sports, Except Football and Basketball, Combined | $25,640 | $43,681 | $69,321 |
| Total Revenues Men's and Women's Teams | $74,816 | $43,681 | $118,497 |
| Not Allocated by Gender/Sport | | | $53,697 |
| Grand Total for all Teams (includes by team and not allocated by gender/sport) | | | $172,194 |
| CAVEAT |
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| Revenues and Expenses Summary |
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| | | Men's Teams | Women's Teams | Total |
| 1 | Total of Head Coaches' Salaries | $0 | $6,768 | $6,768 |
| 2 | Total of Assistant Coaches' Salaries | $0 | $3,000 | $3,000 |
| 3 | Total Salaries (Lines 1+2) | $0 | $9,768 | $9,768 |
| 4 | Athletically Related Student Aid | $26,750 | $11,000 | $37,750 |
| 5 | Recruiting Expenses | $1,000 | $500 | $1,500 |
| 6 | Operating Expenses | $44,066 | $22,413 | $66,479 |
| 7 | Summary of Subset Expenses (Lines 3+4+5+6) | $71,816 | $43,681 | $115,497 |
| 8 | Total Expenses | $74,816 | $43,681 | $118,497 |
| 9 | Total Expenses Minus Subset Expenses (Line 8 – Line 7) | $3,000 | $0 | $3,000 |
| 10 | Not Allocated Expenses | | $53,697 |
| 11 | Grand Total Expenses (Lines 8+10) | | $172,194 |
| 12 | Total Revenues | $74,816 | $43,681 | $118,497 |
| 13 | Not Allocated Revenues | | $53,697 |
| 14 | Grand Total Revenues (Lines 12+13) | | $172,194 |
| 15 | Total Revenues Minus Expenses (Line 12- Line 8) | $0 | $0 | $0 |
| 16 | Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) | | $0 |
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