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Athletic Budget Questions

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GOPENNY:

--- Quote from: Spiderlegs on December 05, 2014, 01:52:03 PM ---I can help a little but not completely.

Our budget figures can be found here: http://web.ysu.edu/gen/ysu/Budget_Planning_m753.html

The 2015 FY budget is $14 million, with the athletic department coming up with $3.1 million of it in revenues (tickets, advertising, etc.). The rest could be regarded as subsidized from non-athletic sources. USA Today has attempted to collect data on athletic budgets and athletic subsidies from non-athletic sources across schools: http://www.usatoday.com/sports/college/schools/finances/. You can see the numbers for the MAC schools there, but not broken into the detail that you want.

According to USA Today, our subsidy of athletics is seen as on the high side relative to other institutions. It is worth noting that $4.6 million is student scholarships.

--- End quote ---


Oh no as usual budget talk always leaves out the student.   Students are charged tuition do not forget that.  Read this:" The University Board of Trustees defines “tuition” to be the sum of the instructional, general and information services fees.   These fees are charged to all students"
Well the students tuition includes a  general fee. A big part of the general fee goes to YSU sports programs. Just thought I let you know, you know.
   

GOPENNY:
I was checking that General Fee thing again.
I found the amount for last year, most likely went up again though.
Here it is: *GENERAL FEE
(Waived for Beeghly College of Education Off-Campus Graduate Work in Professional Education)
Students registering for 1-11 credits............ $ 54.60 per credit
Students registering for 12-16 credits.............. $ 655.20 per semester
Students registering for credits over 16........$ 50.34 per credit
Lots of it goes to the YSU Sports area.

penguinpower:

--- Quote from: GOPENNY on December 06, 2014, 10:46:27 AM ---I was checking that General Fee thing again.
I found the amount for last year, most likely went up again though.
Here it is: *GENERAL FEE
(Waived for Beeghly College of Education Off-Campus Graduate Work in Professional Education)
Students registering for 1-11 credits............ $ 54.60 per credit
Students registering for 12-16 credits.............. $ 655.20 per semester
Students registering for credits over 16........$ 50.34 per credit
Lots of it goes to the YSU Sports area.

--- End quote ---

Go away. How should I write this so that you understand?   I will give it a shot:

You should go away because my friend told me that you should go away because you are not providing any valuable input to this board. Valuable input is input where you actually provide substance and input that is valuable. So if my friend says you should go away it would be better for everybody on this board because you should just go away because you don't provide any valuable input and discuss about the same thing over and over and over using the same subject on every thread with run on sentences meaning you are not really enrolled in college because you are not a critical thinker and you don't provide and valuable input let alone write in understandable English like my friends tell me you dont.

ValleyTalk:

--- Quote from: GOPENNY on December 06, 2014, 10:46:27 AM ---I was checking that General Fee thing again.
I found the amount for last year, most likely went up again though.
Here it is: *GENERAL FEE
(Waived for Beeghly College of Education Off-Campus Graduate Work in Professional Education)
Students registering for 1-11 credits............ $ 54.60 per credit
Students registering for 12-16 credits.............. $ 655.20 per semester
Students registering for credits over 16........$ 50.34 per credit
Lots of it goes to the YSU Sports area.

--- End quote ---

4lessgovt:
Some quick numbers:
Akron 5M in revenue, 19 million out of general fund.
I think Akron pays an additional 3.5 million from general fund just for the football stadium.
   
Kent 5.7 M revenue 19 million from general fund   
YSU 3.2 M revenue 10.8 M from general fund   
       
YSU Football budget 3.7M ,  1.5 to 2M from general fund.   

YSU 2015 athletic budget:
EARNED INCOME   
Football Tickets                      $                420,000.00
Basketball Tickets                     $                135,000.00
Guarantees                             $                755,000.00
Program Sales                             $                     7,500.00
Campus Vending Concessions     $                   85,000.00
Concession Commission             $                   45,000.00
Royalty Commission                     $                   40,000.00
NCAA Revenue Sharing             $                670,000.00
Program Ad. Sales/Recognition    $                170,000.00
Radio/Television Income             $                   55,000.00
Pouring Rights & Miscellaneous     $                125,000.00
Football Tailgate                     $                   65,000.00
Scoreboard Advertising:   
 Football                                     $                130,000.00
 Basketball                             $                   50,000.00
Stadium Loge Rentals             $                430,000.00
 Total Earned Income             $             3,187,500.00
GENERAL FUND ALLOCATION   
Scholarship Support                      $             4,552,066.00
Operating Support                     $             6,291,920.00
Total General Fund Support     $          10,843,986.00
TOTAL RESOURCES               $          14,031,486.00
EXPENSES   
Permanent Staff               $             3,809,818.00
Temporary Staff               $                447,722.00
Fringe Benefits              $             1,433,921.00
Debt Service (transfer)       $                152,660.00
Scholarships                       $             4,552,066.00
Operating                       $             3,635,299.00
TOTAL EXPENSES              $          14,031,486.00

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