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Indiana University-East Unit ID: 151388
General Information Athletic Department Information
2325 Chester Blvd
Richmond,  IN 47374-1289
Phone: 765-973-8200

Number of Full-time Undergraduates: 1,355
Men: 442
Women: 913
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
Participants|Coaching Staff and Salaries|Revenues and Expenses|Supplemental Info

Athletically Related Student Aid
 Men's TeamsWomen's TeamsTotal
Total$26,750$11,000$37,750
Ratio (percent)7129100%
CAVEAT

Recruiting Expenses
 Men's TeamsWomen's TeamsTotal
Total$1,000$500$1,500
CAVEAT

Operating Expenses by Team
 Men's TeamsWomen's Teams 
Varsity TeamsParticipantsOperating Expenses per ParticipantBy TeamParticipantsOperating Expenses per ParticipantBy TeamTotal Operating Expenses
Basketball18$1,024$18,426   $18,426
Golf6$3,885$23,309   $23,309
Track and Field,X-Country3$777$2,3316$778$4,669$7,000
Volleyball   12$1,479$17,744$17,744
Total Operating Expenses Men's and Women's Teams27 $44,06618 $22,413$66,479
CAVEAT

Expenses by Team
Varsity TeamsMen's TeamsWomen's TeamsTotal
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

Revenues by Team
Varsity TeamsMen's TeamsWomen's TeamsTotal
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

Revenues and Expenses Summary
 
  Men's TeamsWomen's TeamsTotal
1Total of Head Coaches' Salaries$0$6,768$6,768
2Total of Assistant Coaches' Salaries$0$3,000$3,000
3Total Salaries (Lines 1+2)$0$9,768$9,768
4Athletically Related Student Aid$26,750$11,000$37,750
5Recruiting Expenses$1,000$500$1,500
6Operating Expenses$44,066$22,413$66,479
7Summary of Subset Expenses (Lines 3+4+5+6)$71,816$43,681$115,497
8Total Expenses$74,816$43,681$118,497
9Total Expenses Minus Subset Expenses (Line 8 – Line 7)$3,000$0$3,000
10Not Allocated Expenses $53,697
11Grand Total Expenses (Lines 8+10) $172,194
12Total Revenues$74,816$43,681$118,497
13Not Allocated Revenues $53,697
14Grand Total Revenues (Lines 12+13) $172,194
15Total Revenues Minus Expenses (Line 12- Line 8)$0$0$0
16Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) $0