|
|
 |
Links in gray bar are active if data was provided.
|
|
|
|
Indiana University-South Bend
|
Unit ID: 151342 |
| General Information |
Athletic Department Information
|
1700 Mishawaka Ave
South Bend, IN 46634-7111
Phone: 574-520-4872
Number of Full-time Undergraduates: 7,496
Men: 2,902
Women: 4,594
|
Director: Gary Demski
1700 MISHAWAKA AVE
SOUTH BEND, IN 46634-711
Reporting Year: 7/1/2008 - 6/30/2009
Reporting Official: Gary Demski
Title: Executive Director of Athletics & Activities
Phone: 574-520-4457
Sanctioning Body: NAIA Division I
|
|
|
|
| Athletically Related Student Aid |
| | Men's Teams | Women's Teams | Total |
| Total | $65,000 | $65,000 | $130,000 |
| Ratio (percent) | 50 | 50 | 100% |
| CAVEAT |
Each team is awarded $65,000 from the institution. I confirmed this amount with the financial aid and scholarship office. .
|
| Recruiting Expenses |
| | Men's Teams | Women's Teams | Total |
| Total | $2,629 | $434 | $3,063 |
| CAVEAT |
Each team was awarded $2,500 for recruiting expenses.
|
| 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 | 13 | $2,964 | $38,528 | 12 | $2,996 | $35,948 | $74,476 |
| Total Operating Expenses Men's and Women's Teams | 13 | | $38,528 | 12 | | $35,948 | $74,476 |
| CAVEAT |
|
| Expenses by Team |
| Varsity Teams | Men's Teams | Women's Teams | Total |
| Basketball | $163,832 | $158,786 | $322,618 |
| Total Expenses of all Sports, Except Football and Basketball, Combined | | | |
| Total Expenses Men's and Women's Teams | $163,832 | $158,786 | $322,618 |
| Not Allocated by Gender/Sport | | | $45,972 |
| Grand Total Expenses | | | $368,590 |
| CAVEAT |
|
| Revenues by Team |
| Varsity Teams | Men's Teams | Women's Teams | Total |
| Basketball | $162,838 | $172,038 | $334,876 |
| Total Revenues of all Sports, Except Football and Basketball, Combined | | | |
| Total Revenues Men's and Women's Teams | $162,838 | $172,038 | $334,876 |
| Not Allocated by Gender/Sport | | | $34,676 |
| Grand Total for all Teams (includes by team and not allocated by gender/sport) | | | $369,552 |
| CAVEAT |
|
| Revenues and Expenses Summary |
| |
| | | Men's Teams | Women's Teams | Total |
| 1 | Total of Head Coaches' Salaries | $26,158 | $29,130 | $55,288 |
| 2 | Total of Assistant Coaches' Salaries | $6,000 | $6,225 | $12,225 |
| 3 | Total Salaries (Lines 1+2) | $32,158 | $35,355 | $67,513 |
| 4 | Athletically Related Student Aid | $65,000 | $65,000 | $130,000 |
| 5 | Recruiting Expenses | $2,629 | $434 | $3,063 |
| 6 | Operating Expenses | $38,528 | $35,948 | $74,476 |
| 7 | Summary of Subset Expenses (Lines 3+4+5+6) | $138,315 | $136,737 | $275,052 |
| 8 | Total Expenses | $163,832 | $158,786 | $322,618 |
| 9 | Total Expenses Minus Subset Expenses (Line 8 – Line 7) | $25,517 | $22,049 | $47,566 |
| 10 | Not Allocated Expenses | | $45,972 |
| 11 | Grand Total Expenses (Lines 8+10) | | $368,590 |
| 12 | Total Revenues | $162,838 | $172,038 | $334,876 |
| 13 | Not Allocated Revenues | | $34,676 |
| 14 | Grand Total Revenues (Lines 12+13) | | $369,552 |
| 15 | Total Revenues Minus Expenses (Line 12- Line 8) | -$994 | $13,252 | $12,258 |
| 16 | Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) | | $962 |
|
|
|
|
|