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ncaa_financial_report2007-08

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Number of Undergraduates (i.e.; full-time, baccalaureate, degree-seeking students) by Gender:
(Use fall semester enrollment figures)
                                                            Number
Male Undergraduates:                       787
Female Undergraduates:                     843

Institutional Contact:
Primary Contact Person:                        Peter Smith
Title:                                         director of athletics, fitness, and recreation

Phone:                                         740 427 5811
Email:                                          smith@kenyon.edu
---------------------------------
CEO:                                            Dr. Georgia Nugent
CEO's e-mail address:                           nugent@kenyon.edu
---------------------------------
* University CFO:                               Joseph Nelson
* University CFO's e-mail address:              nelson@kenyon.edu
---------------------------------
Auditors(NCAA Agreed-Upon Procedures):


Current Classification:
NCAA division                                  1-A
                                               1-AA
                                               1-AAA


Miscellaneous Information:
Total Revenues amd Operating Expenses of the Entire Institution as Indicated on the Institution's Financial Statement
Revenues:                             133115281
Expenses:                             78139540

Average Cost of Full Grant-In-Aid:
In-State:                                      45690
Out-of-State:                                  45690

Total Cost of Attendance:
In-State:                                     45690
Out-of-State:                                 45690
15.02.2 Cost of attendance. The "cost of attendance" is an amount calculated by an institutional financial aid office, using feder

Please verify the Men's, Women's and Mixed Teams your institution sponsors:
                 Sport                                   Men's Teams Only
Archery
Badminton
Baseball                                                        X
Basketball                                                      X
Bowling
Cross Country                                                   X
Equestrian
Fencing
Field Hockey
Football                                                        X
Golf                                                            X
Gymnastics
Ice Hockey
Lacrosse                                                        X
Rifle
Rowing
Rugby
Skiing
Soccer                                                          X
Softball
Squash
Swimming                                                        X
Synchronized Swimming
Team Handball
Tennis                                                          X
Track, Indoor                                                   X
Track, Outdoor                                                  X
Volleyball
Water Polo
Wrestling
Others

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                    ID                                         Item
                                         1




                                             Ticket Sales.
                                         2

                                             Student Fees
3
    Guarantees.
4




    Contributions.
5




    Compensation and Benefits Provided by a
    Third Party.
6




    Direct State or Other Government Support.
7




     Direct Institutional Support.
8




     Indirect Facilities and Administrative
     Support.
9




     NCAA/Conference Distributions including all
     tournament revenues.
10


     Broadcast, Television, Radio, and Internet
     Rights.
11




     Program Sales, Concessions, Novelty Sales,
     and Parking.
           12




                Royalties, Licensing, Advertisements and
                Sponsorships.
           13
                Sports Camp Revenues.
           14




                Endowment and Investment Income.
           15




              Other.
           16 Subtotal Operating Revenue.
Expenses
           17




                Athletic Student Aid.
           18
                Guarantees.
19




     Coaching Salaries, Benefits, and Bonuses
     Paid by the University and Related Entities.
20




     Coaching Other Compensation and Benefits
     Paid by a Third Party.
21




     Support Staff/Administrative Salaries,
     Benefits and Bonuses Paid by the University
     and Related Entities.
22




     Support Staff/Administrative Other
     Compensation and Benefits Paid by a Third
     Party.
23

     Severance Payments.
24




     Recruiting.
25




     Team Travel
26


     Equipment, Uniforms and Supplies.
27



     Game Expenses.
28


     Fund Raising, Marketing and Promotion.
29




     Sports Camp Expenses.
30



     Direct Facilities, Maintenance, and Rental.
31

     Spirit Groups
32




     Indirect Facilities and Administrative
     Support.
                                33
                                     Medical Expenses and Medical Insurance
                                34
                                     Memberships and Dues.
                                35




                                   Other Operating Expenses.
                                36 Total Operating Expenses.



                                 1




                                     Ticket Sales.
                                                 Men's Teams Only
           Revenues by Source                      Ticket Sales.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        2

                                            Student Fees
                                                       Men's Teams Only
            Revenues by Source                           Student Fees
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        3
                                            Guarantees.
                                                          Men's Teams Only
          Revenues by Source                                Guarantees.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
                                        4




                                            Contributions.
                                                        Men's Teams Only
            Revenues by Source                             Contributions.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        5




                                            Compensation and Benefits Provided by a
                                            Third Party.
                                                         Men's Teams Only
                                            Compensation and Benefits Provided by
          Revenues by Source
                                                       a Third Party.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        6




                                            Direct State or Other Government Support.
                                                         Men's Teams Only
                                                Direct State or Other Government
          Revenues by Source
                                                              Support.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
                                        7




                                            Direct Institutional Support.
                                                          Men's Teams Only
            Revenues by Source                      Direct Institutional Support.
Baseball                                                                            92297
Basketball                                                                          93047
Field Hockey
Football                                                                            233852
Golf                                                                                 17284
Lacrosse                                                                            101582
Soccer                                                                               73859
Softball
Swimming                                                                            102727
Tennis                                                                               57100
Track and Field, X-Country                                                           68823
Volleyball
Others
Subtotal All Teams                                                                  840571
Revenue Not Related to Specific Teams
Total Revenue                                                                       840571


                                        8




                                            Indirect Facilities and Administrative
                                            Support.
                                                          Men's Teams Only
                                               Indirect Facilities and Administrative
          Revenues by Source
                                                                Support.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        9




                                             NCAA/Conference Distributions including all
                                             tournament revenues.
                                                         Men's Teams Only
                                             NCAA/Conference Distributions including
          Revenues by Source
                                                     all tournament revenues.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        10


                                             Broadcast, Television, Radio, and Internet
                                             Rights.
                                                         Men's Teams Only
                                                 Broadcast, Television, Radio, and
          Revenues by Source
                                                         Internet Rights.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        11




                                             Program Sales, Concessions, Novelty Sales,
                                             and Parking.
                                                         Men's Teams Only
                                               Program Sales, Concessions, Novelty
          Revenues by Source
                                                        Sales, and Parking.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
                                        12




                                             Royalties, Licensing, Advertisements and
                                             Sponsorships.
                                                          Men's Teams Only
                                             Royalties, Licensing, Advertisements and
          Revenues by Source
                                                            Sponsorships.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming                                                                        6000
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams                                                              6000
Revenue Not Related to Specific Teams
Total Revenue                                                                   6000


                                        13
                                             Sports Camp Revenues.
                                                        Men's Teams Only
            Revenues by Source                        Sports Camp Revenues.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue
                                        14




                                             Endowment and Investment Income.
                                                       Men's Teams Only
            Revenues by Source                 Endowment and Investment Income.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        15




                                             Other.
                                                       Men's Teams Only
           Revenues by Source                               Other.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Revenue Not Related to Specific Teams
Total Revenue


                                        16 Subtotal Operating Revenue.
                                                       Men's Teams Only
            Revenues by Source                   Subtotal Operating Revenue.
Baseball                                                                       92297
Basketball                                                                     93047
Field Hockey
Football                                                                    233852
Golf                                                                         17284
Lacrosse                                                                    101582
Soccer                                                                       73859
Softball
Swimming                                                                    108727
Tennis                                                                       57100
Track and Field, X-Country                                                   68823
Volleyball
Others
Subtotal All Teams                                                          846571
Revenue Not Related to Specific Teams
Total Revenue                                                               846571


                                        17




                                             Athletic Student Aid.
                                                                                       Male Athletes
                                                                                       Scholarships
                 Sport                         Equivalencies Awarded in 2006-2007
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Expenses Not Related to Specific Teams
Totals


                                         18
                                              Guarantees.
                                                            Men's Teams Only
    Expenses by Object of Expenditure                         Guarantees.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses
                                         19




                                              Coaching Salaries, Benefits, and Bonuses
                                              Paid by the University and Related Entities.
                                         20




                                              Coaching Other Compensation and Benefits
                                              Paid by a Third Party.
                                                                                                  Men

                  Sport                                  Number of Positions


Baseball                                                                                     1
Basketball                                                                                   1
Football                                                                                     1
Golf                                                                                         1
Lacrosse                                                                                     1
Soccer                                                                                       1
Swimming                                                                                     1
Tennis                                                                                       1
Track and Field, X-Country                                                                   1
Others
Subtotal All Teams                                                                           9
Expenses Not Related to Specific Teams
Total Expenses
                                                                                                 Wome
                  Sport                                  Number of Positions

Basketball                                                                              1
Field Hockey                                                                            1
Lacrosse                                                                                1
Soccer                                                                                  1
Softball                                                                                1
Swimming                                                                                1
Tennis                                                                                  1
Track and Field, X-Country                                                              1
Volleyball                                                                              1
Others
Subtotal All Teams                                                                      9
Expenses Not Related to Specific Teams
Total Expenses


                                         21




                                              Support Staff/Administrative Salaries,
                                              Benefits and Bonuses Paid by the University
                                              and Related Entities.
                                         22




                                              Support Staff/Administrative Other
                                              Compensation and Benefits Paid by a Third
                                              Party.
                                                                                 Men's Teams Only
                                                Support Staff/Administrative Salaries,
   Expenses by Object of Expenditure              Benefits and Bonuses Paid by the
                                                    University and Related Entities.
Baseball                                      8393"
Basketball                                    16374"
Field Hockey                                  "
Football                                      24783"
Golf                                          1500"
Lacrosse                                      8318"
Soccer                                        5793"
Softball                                      "
Swimming                                      10200"
Tennis                                        9120"
Track and Field, X-Country                    5793"
Volleyball                                    "
Others                                        "
Subtotal All Teams                                                                 90274
Expenses Not Related to Specific Teams        7958"
Total Expenses                                                                     98232


                                         23

                                              Severance Payments.
                                                         Men's Teams Only
    Expenses by Object of Expenditure                  Severance Payments.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         24




                                              Recruiting.
                                                            Men's Teams Only
    Expenses by Object of Expenditure                          Recruiting.
Baseball                                                                       3904
Basketball                                                                     7119
Field Hockey
Football                                                                       20030
Golf                                                                              31
Lacrosse                                                                        9519
Soccer                                                                          8217
Softball
Swimming                                                                       9727
Tennis                                                                         1600
Track and Field, X-Country                                                     1791
Volleyball
Others
Subtotal All Teams                                                             61938
Expenses Not Related to Specific Teams
Total Expenses                                                                 61938


                                         25




                                              Team Travel
                                                         Men's Teams Only
    Expenses by Object of Expenditure                      Team Travel
Baseball                                                                       18197
Basketball                                                                     12275
Field Hockey
Football                                                                       22046
Golf                                                                            3536
Lacrosse                                                                       19150
Soccer                                                                          9440
Softball
Swimming                                                                       20149
Tennis                                                                         14110
Track and Field, X-Country                                                      8884
Volleyball
Others
Subtotal All Teams                                                            127787
Expenses Not Related to Specific Teams                                             0
Total Expenses                                                                127787


                                         26


                                              Equipment, Uniforms and Supplies.
                                                         Men's Teams Only
    Expenses by Object of Expenditure           Equipment, Uniforms and Supplies.
Baseball                                                                        13363
Basketball                                                                       6320
Field Hockey
Football                                                                       26511
Golf                                                                            2643
Lacrosse                                                                        9601
Soccer                                                                          4842
Softball
Swimming                                                                        3767
Tennis                                                                          3044
Track and Field, X-Country                                                      6619
Volleyball
Others
Subtotal All Teams                                                             76710
Expenses Not Related to Specific Teams
Total Expenses                                                                 76710


                                         27



                                              Game Expenses.
                                                       Men's Teams Only
    Expenses by Object of Expenditure                   Game Expenses.
Baseball                                                                        6887
Basketball                                                                     16809
Field Hockey
Football                                                                       27247
Golf                                                                            4978
Lacrosse                                                                       14344
Soccer                                                                          6696
Softball
Swimming                                                                          12243
Tennis                                                                             7487
Track and Field, X-Country                                                        11285
Volleyball
Others
Subtotal All Teams                                                               107976
Expenses Not Related to Specific Teams
Total Expenses                                                                   107976


                                         28


                                              Fund Raising, Marketing and Promotion.
                                                         Men's Teams Only
   Expenses by Object of Expenditure          Fund Raising, Marketing and Promotion.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         29




                                              Sports Camp Expenses.
                                                         Men's Teams Only
    Expenses by Object of Expenditure                  Sports Camp Expenses.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         30



                                              Direct Facilities, Maintenance, and Rental.
                                                            Men's Teams Only
                                                  Direct Facilities, Maintenance, and
   Expenses by Object of Expenditure
                                                                  Rental.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         31

                                              Spirit Groups
                                                          Men's Teams Only
    Expenses by Object of Expenditure                       Spirit Groups
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         32




                                              Indirect Facilities and Administrative
                                              Support.
                                                            Men's Teams Only
                                                 Indirect Facilities and Administrative
   Expenses by Object of Expenditure
                                                                  Support.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         33
                                              Medical Expenses and Medical Insurance
                                                         Men's Teams Only
   Expenses by Object of Expenditure          Medical Expenses and Medical Insurance
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         34
                                              Memberships and Dues.
                                                        Men's Teams Only
    Expenses by Object of Expenditure                Memberships and Dues.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                         35




                                              Other Operating Expenses.
                                                    Men's Teams Only
    Expenses by Object of Expenditure           Other Operating Expenses.
Baseball
Basketball
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Subtotal All Teams
Expenses Not Related to Specific Teams
Total Expenses


                                       36 Total Operating Expenses.
                                                      Men's Teams Only
    Expenses by Object of Expenditure             Total Operating Expenses.
Baseball                                                                      100594
Basketball                                                                    108023
Field Hockey
Football                                                                      258634
Golf                                                                           17188
Lacrosse                                                                      108065
Soccer                                                                         79401
Softball
Swimming                                                                      112158
Tennis                                                                         65718
Track and Field, X-Country                                                     74396
Volleyball
Others
Subtotal All Teams                                                            924177
Expenses Not Related to Specific Teams                                          7958
Total Expenses                                                                932135




                                         50
                                          Table 1


                                                              Coed
                   Sport
                                                             Teams
Baseball
Basketball
Cross Country
Field Hockey
Football
Golf
Lacrosse
Soccer
Softball
Swimming
Tennis
Track, Indoor
Track, Outdoor
Volleyball
Others
Total Participants
Per Participants
Unduplicated Count of Participants

                                     51
                                          Table 2A

                                                                                    Male
                   Sport                            Full Time Coaching Duties
Baseball                                                                        1
Basketball                                                                      1
Football                                                                        1
Golf
Lacrosse                                                                        1
Soccer                                                                          1
Swimming
Tennis
Track and Field, X-Country
Others
Coaching Position Totals                                             5

                             52
                                  Table 2B

                                                                         Male
                  Sport                  Full Time Coaching Duties
Basketball
Field Hockey
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Coaching Position Totals

                             53
                                  Table 3A

                                                                         Male
                  Sport                  Full Time Coaching Duties
Baseball
Basketball                                                           1
Football                                                             2
Golf
Lacrosse
Soccer
Swimming
Tennis
Track and Field, X-Country
Others
Coaching Position Totals                                             3

                             54
                                  Table 3B

                                                                         Male
                  Sport                  Full Time Coaching Duties
Basketball
Field Hockey
Lacrosse
Soccer
Softball
Swimming
Tennis
Track and Field, X-Country
Volleyball
Others
Coaching Position Totals

                                               56




                                                    Table 4 - Operating Expenses
                                                                                         Operating Expenses
                     Sport                                         Men's Teams
Baseball                                                                                     38447
Basketball                                                                                   35404
Field Hockey
Football                                                                                     75804
Golf                                                                                         11157
Lacrosse                                                                                     43095
Soccer                                                                                       20978
Softball
Swimming                                                                                     36159
Tennis                                                                                       24641
Track and Field, X-Country                                                                   26788
Volleyball
Others
Total Operating Expense                                                                     312473
Percent of Total                                                                            55.20%




                                               55 Comments

null



1. Does your institution utilize an athletic facility that is not under the direct control of the university (e.g. municipal facility, profes

Yes. Go to question 2.                              No. Go to question 3.
2. If the facility(s) is not under the control of the university, check one or more of the following boxes:

                                                 Football Stadium?
                                                 Basketball Facility?
                                                 Other




3. Current year additions: Additions to facilities during the current reporting period.

a. Football Athletics Facilities
b. Basketball Athletics Facilities
c. Other Athletics Facilities                     393189
d. Total Athletics Facilities (a+b+c)             393189
e. Other Institutional Facilities                 1420231




4. Current year deletions: Deletions of facilities during the current reporting period.

a. Football Athletics Facilities                  0
b. Basketball Athletics Facilities                0
c. Other Athletics Facilities                     0
d. Total Athletics Facilities (a+b+c)             0
e. Other Institutional Facilities                 0




5. Total book value of athletically-related and university plant and equipment net of depreciation.

Athletically-Related Property Plant and           503286
Equipment balance.
Institution's Total Property Plant and            7940245
Equipment balance.*




6. Total annual debt service on athletic and university facilities.

Athletically-Related Facilities Annual Debt       3262250
Service
Institution's Annual Debt Service*                6387313




7. Total debt outstanding on athletic and university facilities.
Athletically-Related Outstanding Debt                75000000
Balance
                                                     177718275
Institution's Total Outstanding Debt Balance*




8. Total Athletics Revenues/Expenses

Total Athletics Revenues                             6225374
Total Athletics Expenses                             6201788
Surplus(Deficit)                                     23586
How is the deficit funded or surplus
allocated? (Enter amount where
applicable)
Athletic Reserve (enter negative "-" if deficit
indicated in 8.c above)
Auxillary Reserve (enter negative "-" if deficit
indicated in 8.c above)
Institutional Reserve (enter negative "-" if
deficit indicated in 8.c above)
Other (enter negative "-" if deficit indicated in
8.c above)
Comment




                                              70




                                                    Table 7 -- Revenues.
                                                                 Men's Teams Only
Revenues Attributable to Specific Teams                         Table 7 -- Revenues.
Baseball                                                                               92297
Basketball                                                                             93047
Field Hockey
Football                                                                      233852
Golf                                                                           17284
Lacrosse                                                                      101582
Soccer                                                                         73859
Softball
Swimming                                                                      108727
Tennis                                                                         57100
Track and Field, X-Country                                                     68823
Volleyball
Others
Total Revenue excluding football and
basketball                                                                    519672
Total Revenue                                                                 846571
Revenue Not Related to Specific Teams
Grand Total Revenue                                                           846571




                                        71




                                             Table 8 -- Expenses.
                                                          Men's Teams Only
Expenses Attributable to Specific Teams                Table 8 -- Expenses.
Baseball                                                                      100594
Basketball                                                                    108023
Field Hockey
Football                                                                      258634
Golf                                                                           17188
Lacrosse                                                                      108065
Soccer                                                                         79401
Softball
Swimming                                                                      112158
Tennis                                                                         65718
Track and Field, X-Country                                                     74396
Volleyball
Others
Total Expenses excluding football and
basketball                                                                    557520
Total Expenses                                                                924177
Expenses Not Related to Specific Teams                                              7958
Grand Total Expenses                                                              932135




                                         17




                                              Athletically Related Student Aid
Men's Teams                                                                            0
Women's Teams                                                                          0
Total Amount                                                                           0




                                         24




                                              Recruiting Expenditures
Men's Teams                                                                        61938
Women's Teams                                                                      34989
Total Recruiting Expenses                                                          96927




Men's Teams                                                                      39493.97
Women's Teams                                                                     39505.6
                                     19




                                             Assistant Coaches Salaries

 Average Salaries of Assistant Coaches                    Dollars per FTE
Men's Teams                                                                   21333.3
Women's Teams                                                                18800.65

Statement of Revenues and Expenses
For the year ended June 30, 2007 (UNAUDITED)


                  ID                                          Item
                                         1   Ticket Sales.
                                         2   Student Fees
                                         3   Guarantees.
                                         4   Contributions.
                                         5   Compensation and Benefits Provided by a
                                             Third Party.
                                         6
                                        Direct State or Other Government Support.
                                      7 Direct Institutional Support.
                                      8 Indirect Facilities and Administrative
                                        Support.
                                      9 NCAA/Conference Distributions including all
                                        tournament revenues.
                                     10 Broadcast, Television, Radio, and Internet
                                        Rights.
                                     11 Program Sales, Concessions, Novelty Sales,
                                        and Parking.
                                     12 Royalties, Licensing, Advertisements and
                                        Sponsorships.
                                     13 Sports Camp Revenues.
                                     14 Endowment and Investment Income.
                                     15 Other.
                                     16 Subtotal Operating Revenue.
Expenses
           17 Athletic Student Aid.
           18 Guarantees.
           19
              Coaching Salaries, Benefits, and Bonuses
              Paid by the University and Related Entities.
           20 Coaching Other Compensation and Benefits
              Paid by a Third Party.
           21 Support Staff/Administrative Salaries,
              Benefits and Bonuses Paid by the University
              and Related Entities.
           22 Support Staff/Administrative Other
              Compensation and Benefits Paid by a Third
              Party.
           23 Severance Payments.
           24 Recruiting.
           25 Team Travel
           26 Equipment, Uniforms and Supplies.
           27 Game Expenses.
           28 Fund Raising, Marketing and Promotion.
           29 Sports Camp Expenses.
           30
              Direct Facilities, Maintenance, and Rental.
           31 Spirit Groups
           32 Indirect Facilities and Administrative
              Support.
           33 Medical Expenses and Medical Insurance
           34 Memberships and Dues.
           35 Other Operating Expenses.
           36 Total Operating Expenses.
              Excess (Deficiencies) of Revenues Over
              (Under) Expenses
                                                                                                                        Name of Reporting Insti
                                                                                                                          Information for the R




 students) by Gender:

                                   Percent
              48.30%




              II (with football)
              II (without football)
              III (with football)
              III (without football)


cated on the Institution's Financial Statement:




by an institutional financial aid office, using federal regulations, that includes the total cost of tuition and fees, room and board, books and sup
                        Women's Teams Only                                 Mixed Teams



                                   X

                                   X


                                   X




                                   X




                                   X
                                   X

                                   X


                                   X
                                   X
                                   X
                                   X




id ="+Org+" "); while(rs9.next()){ namwoff=rs9.getString("name_official"); } %>
                                                                                                            Revenue/Expe

                                Amount                                       Definition

                                                           Include revenue received for sales of
                                                           admissions to athletics events. Include ticket
                                                           sales to the public, faculty and students, and
                                                           money received for shipping and handling of
                                                           tickets. Do not include ticket sales for
                                                           conference and national tournaments that
                                                           are pass-through transactions. Report
                                                           amounts in excess of a ticket's face value
                                                           paid by ticket purchasers (for example, to
                                                           obtain preferential seating) in Category 4
                                                         0 (Contributions).

                                                           Include student fees assessed and restricted
                                                         0 for support of intercollegiate athletics.
  Include revenue received from participation
0 in away games.


  Include amounts received directly from
  individuals, corporations, associations,
  foundations, clubs or other organizations
  that are designated, restricted or unrestricted
  by the donor for the operation of the athletics
  program. Report amounts paid in excess of
  a ticket's value. Contributions shall include
  cash, marketable securities and in-kind
  contributions. In-kind contributions may
  include dealer-provided automobiles (market
  value of the use of a car), apparel and soft-
  drink products for use by staff and teams.
  Do not report pledges until funds are
  allocated. Report gifts and merchandise
  from corporate sponsorship agreements in
  Category 12 (Royalties, Licensing,
0 Advertisement and Sponsorship).

  Include all amounts provided by a third party
  and contractually guaranteed by the
  institution, but not included on the
  institution?s W-2 (e.g., car stipend, country
  club membership, entertainment allowance,
  clothing allowance, speaking fees, housing
  allowance, compensation from camps, radio
  income, television income, and shoe and
  apparel income). This should equal Expense
0 Categories 20 and 22 combined.

  Include state, municipal, federal and other
  government appropriations made in support
  of the operations of intercollegiate athletics.
  This amount includes funding specifically
  earmarked to the athletics department by
  government agencies for which the
  institution has no discretion to reallocate.
  Any state or other government support
  appropriated to the university, for which the
  university determines the dollar allocation to
  the athletics department shall be reported in
0 Direct Institutional Support (item 7).
        Include value of institutional resources for
        the current operations of intercollegiate
        athletics, as well as all unrestricted funds
        allocated to the athletics department by the
        university (e.g., state funds, tuition, tuition
        waivers and transfers). Also include Federal
        Work Study support for student workers
2298051 employed by athletics.
        Include value of facilities and services
        provided by the institution not charged to
        athletics. This support may include an
        allocation for institutional administrative cost,
        facilities and maintenance, grounds and field
        maintenance, security, risk management,
        utilities, depreciation and debt service. If
        your institution does not currently track
        indirect institutional support, consult your
        business office for a reasonable allocation. If
        counted here, include offsetting expenditure
        equal in value in Expense Category 32
        (Indirect Facilities and Administrative
3903757 Support).
        Include revenue received from participation
        in bowl games, tournaments and all NCAA
        distributions. This category includes
        amounts received for direct participation or
        through a sharing arrangement with an
        athletics conference, including shares of
        conference television agreements. If known
        by sport, report as such. Include any
        payments received from the NCAA for
        hosting a championship (permissible to
        include in Revenue Not Related to Specific
   5472 Teams).

         Include institutional revenue received directly
         for radio and television broadcasts, Internet
         and e-commerce rights received through
       0 institution-negotiated contracts.
         Include revenue of game programs,
         novelties, food or other concessions, and
         parking revenues. Revenue from sales of
         game program advertising is to be included
         in Revenue Category 12 (Royalties,
         Licensing, Advertisements and
       0 Sponsorships).
          Include all revenue from corporate
          sponsorships, licensing, sales of
          advertisements, trademarks and royalties.
          An allocation will be necessary to distinguish
          revenues generated by athletics versus the
          university if payments are combined. Include
          the value of in-kind products and services
          provided as part of the sponsorship (e.g.,
          equipment, apparel, soft drinks, water and
 12000    isotonic products).
          Include amounts received by the athletics
     0    department for sports-camps and clinics.
          Include endowment spending policy
          distribution and other investment income in
          support of the athletics department. These
          categories include only restricted investment
          and endowment income for the operations of
          intercollegiate athletics; institutional
          allocations of income from unrestricted
          endowments qualify as ?Direct Institutional
  6094    Support.?
          Less than 5% of total revenues may appear
          on this line. If the number is greater than 5%,
          please reclassify adequate revenue to the
          appropriate category(ies) above to bring the
          category to less than 5% of the total
      0   revenue.
6225374   Add Columns 1-15.


       Include the total amount of athletically
       related student aid awarded, including
       summer school and tuition discounts and
       waivers (including aid given to student-
       athletes who have exhausted their eligibility
       or who are inactive due to medical reasons).
       Athletics aid awarded to non-athletes
       (student-managers, graduate assistants,
       trainers) should be reported as Expenses
       Not Related to Specific Teams. It is
       permissible to report only dollars in the
       Expenses Not Related to Specific Teams
       row as long as you have reported non-
       zero entries for Equivalencies, Number of
       Students, and Dollars (all 3 required) for
     0 at least one sport.
       Include amounts paid to visiting participating
     0 institutions.
       Include gross salaries, bonuses and benefits
       provided to head and assistant coaches,
       which includes all gross wages, benefits and
       bonuses attributable to coaching that would
       be reportable on university and related
       entities (e.g., foundations, booster clubs) W-
       2 and 1099 forms (e.g., car stipend, country
       club membership, entertainment allowance,
       clothing allowance, speaking fees, housing
       allowance, supplemental retirement
       allowance, compensation from camps, radio
       income, television income, tuition remission,
       earned deferred compensation benefits).
       Place any payment made to previous
       coaches to satisfy a contractual agreement
       for coaching in Category 23 (Severance
871408 Payments).

        Include all compensation paid to the
        coaching staff by a third party and
        contractually guaranteed by the institution,
        but not included on the institution?s W-2
        (e.g., car stipend, country club membership,
        entertainment allowance, clothing allowance,
        speaking fees, housing allowance,
        compensation from camps, radio income,
        television income, shoe and apparel
        income). Expense Categories 20 and 22
        combined should equal Revenue Category 5
        (Compensation and Benefits Provided by a
      0 Third Party).
       Include gross salaries, bonuses and benefits
       paid to administrative staff (i.e., football
       secretary, sport-specific trainer) that would
       be reportable on university and related
       entities (e.g., foundations, booster clubs) W-
       2 and 1099 forms (e.g., car stipend, country
       club membership, entertainment allowance,
       clothing allowance, speaking fees, housing
       allowance, supplemental retirement
       allowance, compensation from camps, radio
       income, television income, tuition remission,
       earned deferred compensation benefits).
       Staff members responsible for the gender-
       specific athletics department, but not a
       specific sport (i.e., director of men?s
       athletics), will have their compensation
       figures reported as Expenses Not Related to
       Specific Teams fields. Athletics department
       staff members who assist both men?s and
       women?s teams (sports information director,
       academic advisor) will be reported as Not
466454 Allocated by Gender column.

        Include all compensation paid to the support
        staff by a third party and contractually
        guaranteed by the institution, but not
        included on the institution?s W-2 (e.g., car
        stipend, country club membership,
        entertainment allowance, clothing allowance,
        speaking fees, housing allowance,
        compensation from camps, radio income,
        television income, shoe and apparel
        income). Expense Categories 20 and 22
        combined should equal Revenue Category 5
        (Compensation and Benefits Provided by a
      0 Third Party).
        Include severance payments and applicable
        benefits recognized for past coaching and
      0 administrative personnel.

       Include transportation, lodging and meals for
       prospective student-athletes and institutional
       personnel on official and unofficial visits,
       telephone call charges, postage and such.
       Include value of use of institution?s own
       vehicles or airplanes as well as in-kind value
 96927 of loaned or contributed transportation.
        Include air and ground travel, lodging, meals
        and incidentals for competition related to
        preseason, regular season and postseason.
        Amounts incurred for food and lodging for
        housing the team before a home game also
        should be included. Include value of use of
        the institution?s own vehicles or airplanes as
        well as in-kind value of donor-provided
 246211 transportation.

        Include items that are provided to the teams
        only. Equipment amounts are those
 126364 expended from current or operating funds.

        Include game-day expenses other than
        travel that are necessary for intercollegiate
        athletics competition, including officials,
 193687 security, event staff, ambulance and such.

         Include costs associated with fund raising,
         marketing and promotion for media guides,
       0 brochures, recruiting publications and such.

        Include all expenses paid by the athletics
        department, including non-athletics
        personnel salaries and benefits, from
        hosting sports camps and clinics. Athletics
        personnel salaries and benefits should be
      0 reported in Categories 19, 20, 21 or 22.
        Include direct facilities costs charged to
        intercollegiate athletics, including building
        and grounds maintenance, utilities, rental
        fees, operating leases, equipment repair and
  30162 maintenance, and debt service.

        Include support for spirit groups including
      0 bands, cheerleaders, mascots, dancers, etc.
        Include value of facilities and services
        provided by the institution not charged to
        athletics. This support may include an
        allocation for institutional administrative cost,
        facilities and maintenance, grounds and field
        maintenance, security, risk management,
        utilities, depreciation and debt service. If
        your institution does not currently track
        indirect institutional support, consult your
        business office for a reasonable allocation. If
        counted here, include offsetting amount
        equal in value in Revenue in Category 8
        (Indirect Facilities and Administrative
3903757 Support).
                             Include medical expenses and medical
                           0 insurance premiums for student-athletes.
                             Include memberships, conference and
                       40925 association dues.

                             Other operating expenses include printing
                             and duplicating, subscriptions, business
                             insurance, telephone, postage, operating
                             and equipment leases, non-team travel and
                             any other operating expense not reported
                             elsewhere. Do not include indirect
                             administration overhead provided by the
                             university (use Category 32) or salaries and
                             benefits (use Categories 19 or 21). Attempt
                             to allocate all expenses to Categories 17
                             through 34 before using this category. As a
                             guide, please limit this category to 10% of
                             total operating expenses. If the number is
                             greater than 10%, please provide the top
                             three categories and amounts in the
                      225893 comments section below.
                     6201788 Add Columns 17-35.

                                                                               Revenue/Exp


                              Include revenue received for sales of
                              admissions to athletics events. Include ticket
                              sales to the public, faculty and students, and
                              money received for shipping and handling of
                              tickets. Do not include ticket sales for
                              conference and national tournaments that
                              are pass-through transactions. Report
                              amounts in excess of a ticket's face value
                              paid by ticket purchasers (for example, to
                              obtain preferential seating) in Category 4
                            0 (Contributions).
Women's Teams Only                      Not Allocated by Gender
   Ticket Sales.                               Ticket Sales.
                       Include student fees assessed and restricted
                     0 for support of intercollegiate athletics.
Women's Teams Only              Not Allocated by Gender
   Student Fees                         Student Fees




                       Include revenue received from participation
                     0 in away games.
Women's Teams Only               Not Allocated by Gender
   Guarantees.                         Guarantees.
                       Include amounts received directly from
                       individuals, corporations, associations,
                       foundations, clubs or other organizations
                       that are designated, restricted or unrestricted
                       by the donor for the operation of the athletics
                       program. Report amounts paid in excess of
                       a ticket's value. Contributions shall include
                       cash, marketable securities and in-kind
                       contributions. In-kind contributions may
                       include dealer-provided automobiles (market
                       value of the use of a car), apparel and soft-
                       drink products for use by staff and teams.
                       Do not report pledges until funds are
                       allocated. Report gifts and merchandise
                       from corporate sponsorship agreements in
                       Category 12 (Royalties, Licensing,
                     0 Advertisement and Sponsorship).
Women's Teams Only                Not Allocated by Gender
  Contributions.                       Contributions.




                       Include all amounts provided by a third party
                       and contractually guaranteed by the
                       institution, but not included on the
                       institution?s W-2 (e.g., car stipend, country
                       club membership, entertainment allowance,
                       clothing allowance, speaking fees, housing
                       allowance, compensation from camps, radio
                       income, television income, and shoe and
                       apparel income). This should equal Expense
                     0 Categories 20 and 22 combined.
Women's Teams Only                Not Allocated by Gender
Compensation and Benefits Provided by   Compensation and Benefits Provided by
           a Third Party.                          a Third Party.




                                        Include state, municipal, federal and other
                                        government appropriations made in support
                                        of the operations of intercollegiate athletics.
                                        This amount includes funding specifically
                                        earmarked to the athletics department by
                                        government agencies for which the
                                        institution has no discretion to reallocate.
                                        Any state or other government support
                                        appropriated to the university, for which the
                                        university determines the dollar allocation to
                                        the athletics department shall be reported in
                                      0 Direct Institutional Support (item 7).
         Women's Teams Only                        Not Allocated by Gender
   Direct State or Other Government           Direct State or Other Government
                Support.                                    Support.
                                       Include value of institutional resources for
                                       the current operations of intercollegiate
                                       athletics, as well as all unrestricted funds
                                       allocated to the athletics department by the
                                       university (e.g., state funds, tuition, tuition
                                       waivers and transfers). Also include Federal
                                       Work Study support for student workers
                               2298051 employed by athletics.
       Women's Teams Only                         Not Allocated by Gender
    Direct Institutional Support.              Direct Institutional Support.

                                   105545
                                    81818


                                    81370
                                    73232
                                    73279
                                   103330
                                    57016
                                    66887
                                    66083

                                   708560
                                                                                 748920
                                   708560                                        748920


                                        Include value of facilities and services
                                        provided by the institution not charged to
                                        athletics. This support may include an
                                        allocation for institutional administrative cost,
                                        facilities and maintenance, grounds and field
                                        maintenance, security, risk management,
                                        utilities, depreciation and debt service. If
                                        your institution does not currently track
                                        indirect institutional support, consult your
                                        business office for a reasonable allocation. If
                                        counted here, include offsetting expenditure
                                        equal in value in Expense Category 32
                                        (Indirect Facilities and Administrative
                                3903757 Support).
        Women's Teams Only                          Not Allocated by Gender
Indirect Facilities and Administrative      Indirect Facilities and Administrative
                Support.                                     Support.
                                                                                3903757
                                                                                3903757


                                        Include revenue received from participation
                                        in bowl games, tournaments and all NCAA
                                        distributions. This category includes
                                        amounts received for direct participation or
                                        through a sharing arrangement with an
                                        athletics conference, including shares of
                                        conference television agreements. If known
                                        by sport, report as such. Include any
                                        payments received from the NCAA for
                                        hosting a championship (permissible to
                                        include in Revenue Not Related to Specific
                                   5472 Teams).
        Women's Teams Only                         Not Allocated by Gender
NCAA/Conference Distributions including NCAA/Conference Distributions including
      all tournament revenues.                     all tournament revenues.


                                     2328



                                     3144




                                     5472

                                     5472



                                          Include institutional revenue received directly
                                          for radio and television broadcasts, Internet
                                          and e-commerce rights received through
                                        0 institution-negotiated contracts.
         Women's Teams Only                          Not Allocated by Gender
 Broadcast, Television, Radio, and          Broadcast, Television, Radio, and
         Internet Rights.                           Internet Rights.




                                      Include revenue of game programs,
                                      novelties, food or other concessions, and
                                      parking revenues. Revenue from sales of
                                      game program advertising is to be included
                                      in Revenue Category 12 (Royalties,
                                      Licensing, Advertisements and
                                    0 Sponsorships).
       Women's Teams Only                       Not Allocated by Gender
Program Sales, Concessions, Novelty      Program Sales, Concessions, Novelty
        Sales, and Parking.                        Sales, and Parking.
                                         Include all revenue from corporate
                                         sponsorships, licensing, sales of
                                         advertisements, trademarks and royalties.
                                         An allocation will be necessary to distinguish
                                         revenues generated by athletics versus the
                                         university if payments are combined. Include
                                         the value of in-kind products and services
                                         provided as part of the sponsorship (e.g.,
                                         equipment, apparel, soft drinks, water and
                                   12000 isotonic products).
          Women's Teams Only                       Not Allocated by Gender
Royalties, Licensing, Advertisements and Royalties, Licensing, Advertisements and
              Sponsorships.                              Sponsorships.




                                      6000




                                      6000
                                                                                       0
                                      6000                                             0


                                           Include amounts received by the athletics
                                         0 department for sports-camps and clinics.
         Women's Teams Only                         Not Allocated by Gender
        Sports Camp Revenues.                       Sports Camp Revenues.
                                   Include endowment spending policy
                                   distribution and other investment income in
                                   support of the athletics department. These
                                   categories include only restricted investment
                                   and endowment income for the operations of
                                   intercollegiate athletics; institutional
                                   allocations of income from unrestricted
                                   endowments qualify as ?Direct Institutional
                              6094 Support.?
     Women's Teams Only                       Not Allocated by Gender
Endowment and Investment Income.      Endowment and Investment Income.




                                                                                6094
                                                                                6094


                                       Less than 5% of total revenues may appear
                                       on this line. If the number is greater than 5%,
                                       please reclassify adequate revenue to the
                                       appropriate category(ies) above to bring the
                                       category to less than 5% of the total
                                     0 revenue.
       Women's Teams Only                         Not Allocated by Gender
            Other.                                           Other.
                             6225374 Add Columns 1-15.
       Women's Teams Only                    Not Allocated by Gender
    Subtotal Operating Revenue.            Subtotal Operating Revenue.

                               105545
                                84146


                                81370
                                76376
                                73279
                               109330
                                57016
                                66887
                                66083

                               720032
                                                                              4658771
                               720032                                         4658771



                                          Include the total amount of athletically
                                          related student aid awarded, including
                                          summer school and tuition discounts and
                                          waivers (including aid given to student-
                                          athletes who have exhausted their eligibility
                                          or who are inactive due to medical reasons).
                                          Athletics aid awarded to non-athletes
                                          (student-managers, graduate assistants,
                                          trainers) should be reported as Expenses
                                          Not Related to Specific Teams. It is
                                          permissible to report only dollars in the
                                          Expenses Not Related to Specific Teams
                                          row as long as you have reported non-
                                          zero entries for Equivalencies, Number of
                                          Students, and Dollars (all 3 required) for
                                        0 at least one sport.
           Male Athletes
           Scholarships
Number of Students Receiving Athletic
                                                     Total Dollar Amount
                Aid
                       Include amounts paid to visiting participating
                     0 institutions.
Women's Teams Only                Not Allocated by Gender
   Guarantees.                          Guarantees.
                    Include gross salaries, bonuses and benefits
                    provided to head and assistant coaches,
                    which includes all gross wages, benefits and
                    bonuses attributable to coaching that would
                    be reportable on university and related
                    entities (e.g., foundations, booster clubs) W-
                    2 and 1099 forms (e.g., car stipend, country
                    club membership, entertainment allowance,
                    clothing allowance, speaking fees, housing
                    allowance, supplemental retirement
                    allowance, compensation from camps, radio
                    income, television income, tuition remission,
                    earned deferred compensation benefits).
                    Place any payment made to previous
                    coaches to satisfy a contractual agreement
                    for coaching in Category 23 (Severance
             871408 Payments).

                   Include all compensation paid to the
                   coaching staff by a third party and
                   contractually guaranteed by the institution,
                   but not included on the institution?s W-2
                   (e.g., car stipend, country club membership,
                   entertainment allowance, clothing allowance,
                   speaking fees, housing allowance,
                   compensation from camps, radio income,
                   television income, shoe and apparel
                   income). Expense Categories 20 and 22
                   combined should equal Revenue Category 5
                   (Compensation and Benefits Provided by a
                 0 Third Party).
       Men's Teams Head Coaches
                         Coaching Salaries, Benefits, and
FTE                    Bonuses Paid by the University and
                                   Related Entities.

                   1                                        37135
                   1                                        33751
                   1                                        40087
                 0.3                                         4500
                   1                                        35488
                   1                                        34763
                 0.5                                        34786
                 0.5                                        22575
                 0.5                                        25474

                 6.8                                      268559
                                                               0
                                                          268559
      Women's Teams Head Coaches
                  Coaching Salaries, Benefits, and
FTE              Bonuses Paid by the University and
                         Related Entities.
            1                                    42901
            1                                    34595
            1                                    43110
            1                                    31613
            1                                    30225
          0.5                                    34785
          0.5                                    22575
          0.5                                    25475
            1                                    31013

          7.5                                      296292
                                                        0
                                                   296292




             Include gross salaries, bonuses and benefits
             paid to administrative staff (i.e., football
             secretary, sport-specific trainer) that would
             be reportable on university and related
             entities (e.g., foundations, booster clubs) W-
             2 and 1099 forms (e.g., car stipend, country
             club membership, entertainment allowance,
             clothing allowance, speaking fees, housing
             allowance, supplemental retirement
             allowance, compensation from camps, radio
             income, television income, tuition remission,
             earned deferred compensation benefits).
             Staff members responsible for the gender-
             specific athletics department, but not a
             specific sport (i.e., director of men?s
             athletics), will have their compensation
             figures reported as Expenses Not Related to
             Specific Teams fields. Athletics department
             staff members who assist both men?s and
             women?s teams (sports information director,
             academic advisor) will be reported as Not
      466454 Allocated by Gender column.
                                                Include all compensation paid to the support
                                                staff by a third party and contractually
                                                guaranteed by the institution, but not
                                                included on the institution?s W-2 (e.g., car
                                                stipend, country club membership,
                                                entertainment allowance, clothing allowance,
                                                speaking fees, housing allowance,
                                                compensation from camps, radio income,
                                                television income, shoe and apparel
                                                income). Expense Categories 20 and 22
                                                combined should equal Revenue Category 5
                                                (Compensation and Benefits Provided by a
                                              0 Third Party).
Men's Teams Only                                                                    Women's Teams Only
           Support Staff/Administrative Other      Support Staff/Administrative Salaries,
          Compensation and Benefits Paid by a        Benefits and Bonuses Paid by the
                      Third Party.                     University and Related Entities.

                                                                                       8765
                                                                                       6105


                                                                                       4790
                                                                                      10535
                                                                                      10075
                                                                                      10201
                                                                                       9120

                                                                                      10336

                                                                                      69927
                                                                                       8580
                                                                                      78507


                                                  Include severance payments and applicable
                                                  benefits recognized for past coaching and
                                                0 administrative personnel.
                  Women's Teams Only                        Not Allocated by Gender
                  Severance Payments.                        Severance Payments.
                            Include transportation, lodging and meals for
                            prospective student-athletes and institutional
                            personnel on official and unofficial visits,
                            telephone call charges, postage and such.
                            Include value of use of institution?s own
                            vehicles or airplanes as well as in-kind value
                      96927 of loaned or contributed transportation.
Women's Teams Only                    Not Allocated by Gender
   Recruiting.                                Recruiting.

                       7375
                       2736


                       1751
                       5492
                       3964
                       7455
                       1442
                        116
                       4658

                      34989

                      34989



                            Include air and ground travel, lodging, meals
                            and incidentals for competition related to
                            preseason, regular season and postseason.
                            Amounts incurred for food and lodging for
                            housing the team before a home game also
                            should be included. Include value of use of
                            the institution?s own vehicles or airplanes as
                            well as in-kind value of donor-provided
                     246211 transportation.
Women's Teams Only                     Not Allocated by Gender
   Team Travel                               Team Travel

                      13867
                      18538
                                12376
                                11448
                                11632
                                20149
                                14110
                                 8884
                                 7420

                               118424
                                    0
                               118424



                                   Include items that are provided to the teams
                                   only. Equipment amounts are those
                            126364 expended from current or operating funds.
      Women's Teams Only                     Not Allocated by Gender
Equipment, Uniforms and Supplies.      Equipment, Uniforms and Supplies.

                                 3942
                                 3704


                                 4506
                                 3457
                                 6442
                                 5341
                                 3309
                                11694
                                 7259

                                49654

                                49654



                                      Include game-day expenses other than
                                      travel that are necessary for intercollegiate
                                      athletics competition, including officials,
                               193687 security, event staff, ambulance and such.
      Women's Teams Only                        Not Allocated by Gender
       Game Expenses.                                Game Expenses.

                                13485
                                10977


                                 9060
                                10305
                                 9432
                                 14079
                                  7158
                                  5790
                                  5425

                                 85711

                                 85711



                                       Include costs associated with fund raising,
                                       marketing and promotion for media guides,
                                     0 brochures, recruiting publications and such.
        Women's Teams Only                      Not Allocated by Gender
Fund Raising, Marketing and Promotion.   Fund Raising, Marketing and Promotion.




                                       Include all expenses paid by the athletics
                                       department, including non-athletics
                                       personnel salaries and benefits, from
                                       hosting sports camps and clinics. Athletics
                                       personnel salaries and benefits should be
                                     0 reported in Categories 19, 20, 21 or 22.
        Women's Teams Only                       Not Allocated by Gender
       Sports Camp Expenses.                     Sports Camp Expenses.
                                       Include direct facilities costs charged to
                                       intercollegiate athletics, including building
                                       and grounds maintenance, utilities, rental
                                       fees, operating leases, equipment repair and
                                 30162 maintenance, and debt service.
       Women's Teams Only                        Not Allocated by Gender
Direct Facilities, Maintenance, and         Direct Facilities, Maintenance, and
               Rental.                                      Rental.




                                                                              30162
                                                                              30162



                                        Include support for spirit groups including
                                      0 bands, cheerleaders, mascots, dancers, etc.
      Women's Teams Only                         Not Allocated by Gender
        Spirit Groups                                  Spirit Groups
                                          Include value of facilities and services
                                          provided by the institution not charged to
                                          athletics. This support may include an
                                          allocation for institutional administrative cost,
                                          facilities and maintenance, grounds and field
                                          maintenance, security, risk management,
                                          utilities, depreciation and debt service. If
                                          your institution does not currently track
                                          indirect institutional support, consult your
                                          business office for a reasonable allocation. If
                                          counted here, include offsetting amount
                                          equal in value in Revenue in Category 8
                                          (Indirect Facilities and Administrative
                                  3903757 Support).
          Women's Teams Only                          Not Allocated by Gender
  Indirect Facilities and Administrative      Indirect Facilities and Administrative
                  Support.                                     Support.




                                                                                  3903757
                                                                                  3903757


                                             Include medical expenses and medical
                                           0 insurance premiums for student-athletes.
          Women's Teams Only                          Not Allocated by Gender
Medical Expenses and Medical Insurance Medical Expenses and Medical Insurance
                               Include memberships, conference and
                         40925 association dues.
 Women's Teams Only                     Not Allocated by Gender
Memberships and Dues.                    Memberships and Dues.




                                                                      40925
                                                                      40925



                               Other operating expenses include printing
                               and duplicating, subscriptions, business
                               insurance, telephone, postage, operating
                               and equipment leases, non-team travel and
                               any other operating expense not reported
                               elsewhere. Do not include indirect
                               administration overhead provided by the
                               university (use Category 32) or salaries and
                               benefits (use Categories 19 or 21). Attempt
                               to allocate all expenses to Categories 17
                               through 34 before using this category. As a
                               guide, please limit this category to 10% of
                               total operating expenses. If the number is
                               greater than 10%, please provide the top
                               three categories and amounts in the
                        225893 comments section below.
  Women's Teams Only                          Not Allocated by Gender
Other Operating Expenses.                    Other Operating Expenses.




                                                                             225893
                                                                             225893


                        6201788 Add Columns 17-35.
  Women's Teams Only                    Not Allocated by Gender
Total Operating Expenses.              Total Operating Expenses.

                            112990
                             86355


                             85293
                             82500
                             81920
                            113297
                             65496
                             66509
                             76261

                            770621
                              8580                                         4490452
                            779201                                         4490452




                                     Table 1 - - - Athletics Participation. A
                                     participant is a student-athlete who, as of the
                                     day of a varsity team's first scheduled
                                     contest in the traditional season: (a) is listed
                                     as a team member; (b) practices with the
                                     varsity team and receives coaching from one
                                     or more varsity coaches; or (c) receives
                                     athletically-related student aid.
                                      Any student who satisfies one or more of the
                                      criteria above is a participant, including a
                                      student on a team the institution designates
                                      or defines as junior varsity, freshman, or
                                      novice, or a student who does not play in a
                                      scheduled contest, whether for medical
                                      reasons or to preserve eligibility (i.e., a
                                      redshirt).

                                   Student-athletes who participate in more
                                   than one sport should be counted in each
                                   sport. The Coed Teams column is marked
                                   based on the content of the sports
                                   sponsored table (Mixed Sports) in the
                                   School Info page. Male practice players
                                   are NOT to be included as participants in
                               519 this table.
                      Number of Participants

      Men's Teams                                  Women's Teams
                                29
                                15                                             13
                                16                                             21
                                                                               18
                                59
                                13
                                45                                             26
                                24                                             23
                                                                               16
                                29                                             39
                                11                                              8
                                29                                             23
                                30                                             23
                                                                                9

                                300                                           219
                            57.80%                                        42.20%
                                243                                           174

                                   Table 2A - - - Head Coaches Assignments
                                 9 Men's Teams
                                                                                     Head
                    Male Coaches - Head Count
Part Time Coaching Duties                   Full Time University Employee
                                                                                 1
                                                                                 1
                                                                                 1
                                 1
                                                                                 1
                                                                                 1
                              1                                           1
                              1                                           1
                              1                                           1

                              4                                           8

                                Table 2B - - - Head Coaches Assignments
                              9 Women's Teams
                                                                                Head C
                   Male Coaches - Head Count
Part Time Coaching Duties             Full Time University Employee




                              1                                           1
                              1                                           1
                              1                                           1


                              3                                           3

                                Table 3A - - - Assistant Coaches
                             18 Assignments Men's Teams
                                                                               Assista
                   Male Coaches - Head Count
Part Time Coaching Duties             Full Time University Employee
                              2                                           1
                                                                          1
                              2                                           2

                              1
                              1
                              2                                           1
                              1
                              1                                           1

                             10                                           6

                                Table 3B - - - Assistant Coaches
                             15 Assignments Women's Teams
                                                                              Assistant
                   Male Coaches - Head Count
Part Time Coaching Duties             Full Time University Employee
                                                               2                                          1
                                                               1
                                                               1                                          1


                                                               4                                          2


                                                               All expenses an institution incurs attributable
                                                               to home, away, and neutral-site
                                                               intercollegiate athletic contests (commonly
                                                               known as ``game-day expenses''), for (A)
                                                               Lodging, meals, transportation, uniforms,
                                                               and equipment for coaches, team members,
                                                               support staff (including, but not limited to
                                                               team managers and trainers), and others;
                                                               and (B) Officials. This is calculated from data
                                                        566262 entered earlier in the system.
 Operating Expenses                                                                                 Per Capita Expenses
                             Women's Teams                                      Men's Teams
                                                                                                           1326
                                                         31294                                             2360
                                                         33219
                                                                                                           1285
                                                                                                            858
                                                         25942                                              958
                                                         25210                                              874
                                                         27506
                                                         39569                                             1247
                                                         24577                                             2240
                                                         26368                                              357
                                                         20104

                                                        253789                                        1042
                                                        44.80%


                                                                                                                                 Comm

              Please include any comments.



                                                                                                                          Capital Expen

rol of the university (e.g. municipal facility, professional facility)?
of the following boxes:




et of depreciation.
                                                                          Revenues


                           You must also include revenues attributable
                           to intercollegiate athletic activities. This
                           means revenues from appearance
                           guarantees and options, an athletic
                           conference, tournament or bowl games,
                           concessions, contributions from alumni and
                           others, institutional support, program
                           advertising and sales, radio and television,
                           royalties, signage and other sponsorships,
                           sports camps, State or other government
                           support, student activity fees, ticket and
                           luxury box sales, and any other revenues
                           attributable to intercollegiate athletic
                           activities. This is calculated from data
                   2321617 entered earlier in the system.
Women's Teams Only                    Not Allocated by Gender
Table 7 -- Revenues.                     Table 7 -- Revenues.


                        105545
                         84146


                         81370
                         76376
                         73279
                        109330
                         57016
                         66887
                         66083


                        614487
                        720032
                                                                 755014
                        720032                                   755014



                                                                           Expenses


                           Expenses attributable to intercollegiate
                           athletic activities. These include appearance
                           guarantees and options, athletically related
                           student aid, contract services, equipment,
                           fundraising activities, operating expenses
                           i.e.(game-day expenses), promotional
                           activities, recruiting expenses, salaries and
                           benefits, supplies, travel, and any other
                           expenses attributable to intercollegiate
                           athletic activities. This is calculated from
                   2298031 data entered earlier in the system.
Women's Teams Only                    Not Allocated by Gender
Table 8 -- Expenses.                      Table 8 -- Expenses.


                        112990
                         86355


                         85293
                         82500
                         81920
                        113297
                         65496
                         66509
                         76261


                        657631
                        770621
                                        8580      586695
                                      779201      586695



                                                            Miscellaneou


Include the total amount of athletically
related student aid awarded, including
summer school and tuition discounts and
waivers (including aid given to student-
athletes who have exhausted their eligibility
or who are inactive due to medical reasons).
Athletics aid awarded to non-athletes
(student-managers, graduate assistants,
trainers) should be reported as Expenses
Not Related to Specific Teams. It is
permissible to report only dollars in the
Expenses Not Related to Specific Teams
row as long as you have reported non-
zero entries for Equivalencies, Number of
Students, and Dollars (all 3 required) for
at least one sport.




Include transportation, lodging and meals for
prospective student-athletes and institutional
personnel on official and unofficial visits,
telephone call charges, postage and such.
Include value of use of institution?s own
vehicles or airplanes as well as in-kind value
of loaned or contributed transportation.




                                           6.8   29839.89
                                           7.5   32921.33
Include gross salaries, bonuses and benefits
provided to head and assistant coaches,
which includes all gross wages, benefits and
bonuses attributable to coaching that would
be reportable on university and related
entities (e.g., foundations, booster clubs) W-
2 and 1099 forms (e.g., car stipend, country
club membership, entertainment allowance,
clothing allowance, speaking fees, housing
allowance, supplemental retirement
allowance, compensation from camps, radio
income, television income, tuition remission,
earned deferred compensation benefits).
Place any payment made to previous
coaches to satisfy a contractual agreement
for coaching in Category 23 (Severance
Payments).

                    FTE's                        Dollars per Position
                                         8.95                           10607.39
                                         6.15                            7708.27




                                                       Men's
                  Football                           Basketball
                                             0                                0
                                             0                                0
                                             0                                0
                                             0                                0

                                             0                                0

                                           0                                  0
                                      233852                              93047

                                             0                                0

                                             0                                0

                                             0                                0

                                             0                                0

                                           0                                  0
                                           0                                  0
                                           0                                  0
                                           0                                  0
                                      233852                              93047
        0            0
        0            0


  138017        49126

        0            0


   24783        16374


       0            0
       0            0
   20030         7119
   22046        12275
   26511         6320
   27247        16809
       0            0
       0            0

        0            0
        0            0

       0            0
       0            0
       0            0
       0            0
  258634       108023

( -24782 )   ( -14976 )
                      Name of Reporting Institution: Kenyon College
                        Information for the Reporting Year: 2007




tuition and fees, room and board, books and supplies, transportation, and other expenses related to attendance at the institution. (Adopted:
Revenue/Expense Summary
Revenue/Expense Detail
                                               Female Athletes
                                                Scholarships
                                     Number of Students Receiving Athletic
Equivalencies Awarded in 2006-2007
                                                     Aid
                                                                Men's
Coaching Other Compensation and
                                    Number of Positions
  Benefits Paid by a Third Party.


                                                          2
                                                          1
                                                          5
                                                          0
                                                          1
                                                          1
                                                          3
                                                          2
                                                          3

                                                          18


                                                               Women'
Coaching Other Compensation and
                                         Number of Positions
  Benefits Paid by a Third Party.
                                    2"
                                    1"
                                    1"
                                    1"
                                    1"
                                    3"
                                    2"
                                    3"
                                    1"
                                    "
                                                               15
                                    "
Women's Teams Only                                                           Not Allocated by Gender
            Support Staff/Administrative Other   Support Staff/Administrative Salaries,
           Compensation and Benefits Paid by a    Benefits and Bonuses Paid by the
                       Third Party.                University and Related Entities.




                                                                                289715
                                                                                289715
                          Number of Participants
                     Participating on a Second Team
         Men's Teams                            Women's Teams
                                    2
                                    6                                   0
                                   11                                  15
                                                                        4
                                   9
                                   4
                                   2                                    6
                                   2                                    2
                                                                        1
                                    1                                   1
                                    1                                   0
                                   29                                  23
                                   30                                  23
                                                                        1

                                   97                                  76




                     Head Coaches of Men's Teams
                                                                            Fema
Part Time University Employee or
                                           Full Time Coaching Duties
           Volunteer



                                   1
                                   1




                    Head Coaches of Women's Teams
                                                                          Fema
Part Time University Employee or
                                          Full Time Coaching Duties
           Volunteer
                                                                      1
                                                                      1
                                                                      1
                                                                      1
                                                                      1



                                                                      1

                                                                      6




                   Assistant Coaches of Men's Teams
                                                                          Fema
Part Time University Employee or
                                          Full Time Coaching Duties
           Volunteer
                                   1

                                   2

                                   1
                                   1
                                   1
                                   1


                                   7




                 Assistant Coaches of Women's Teams
                                                                          Fema
Part Time University Employee or
                                          Full Time Coaching Duties
           Volunteer
                                                                      1
                                               1
                                               1



                                               2       1




Per Capita Expenses
                      Women's Teams

                                           2407
                                           1846


                                            998
                                           1096
                                           1719
                                           1015
                                           3072
                                            394
                                           2234

                                           1159



                                 Comments




                          Capital Expenditure Survey
           Revenues by Sport




       Total
Table 7 -- Revenues.
                        92297
                       198592
                        84146
                       233852
                        17284
                       182952
                       150235
                        73279
                       218057
                       114116
                       135710
                        66083
                            0

                       1134159
                       1566603
                        755014
                       2321617



           Expenses by Sport




       Total
Table 8 -- Expenses.
                       100594
                       221013
                        86355
                       258634
                        17188
                       193358
                       161901
                        81920
                       225455
                       131214
                       140905
                        76261
                            0

                       1215151
                       1694798
              603233
             2298031



Miscellaneous Information




                    9
                    9
Number of Positions
                         18
                         15




    Women's                    Other
    Basketball                 Sports
                          0                  0
                          0                  0
                          0                  0
                          0                  0

                          0                  0

                           0                  0
                      105545            1116687

                          0                  0

                          0               5472

                          0                  0

                          0                  0

                           0              12000
                           0                  0
                           0                  0
                           0                  0
                      105545            1134159
       0            0
       0            0


  65556       618709

       0            0


   8765       110279


      0            0
      0            0
   7375        62403
  13867       198023
   3942        89591
  13485       136146
      0            0
      0            0

       0            0
       0            0

      0            0
      0            0
      0            0
      0            0
 112990      1215151

( -7445 )   ( -80992 )
elated to attendance at the institution. (Adopted: 1/11/94) Refer to 15.02.2.1 for Calculation of Cost of Attendance.
                                                           Not Allocated by Gender
                                                                Scholarships
Total Dollar Amount   Equivalencies Awarded in 2006-2007
       Men's Teams Assistant Coaches
                          Coaching Salaries, Benefits, and
FTE                      Bonuses Paid by the University and
                                 Related Entities.

                   0.6                                  12715
                     1                                  15375
                     4                                  97930
                     0                                      0
                   0.5                                  11645
                   0.5                                   9650
                  1.25                                  21286
                   0.4                                   7782
                   0.7                                  14550

                  8.95                                 190933
                                                            0
                                                       190933
      Women's Teams Assistant Coaches
              Coaching Salaries, Benefits, and
FTE          Bonuses Paid by the University and
                     Related Entities.
       1.3                                   22655
       0.5                                     9700
       0.5                                     9700
       0.5                                     9650
       0.5                                   10150
      1.25                                   21287
       0.4                                     7782
       0.7                                   14550
       0.5                                   10150

      6.15                                  115624
                                                 0
                                            115624
Not Allocated by Gender
                Support Staff/Administrative Other
               Compensation and Benefits Paid by a
                           Third Party.
                     Number of Participants
                  Participating on a Third Team
      Men's Teams                            Women's Teams
                              0
                              0                                        0
                             11                                       13
                                                                       0
                               4
                               0
                               0                                       0
                               0                                       0
                                                                       0
                              1                                        0
                              0                                        0
                             18                                       14
                             18                                       14
                                                                       1

                             52                                       42




                  Female Coaches - Head Count
Part Time Coaching Duties             Full Time University Employee
                  Female Coaches - Head Count
Part Time Coaching Duties           Full Time University Employee
                                                                    1
                                                                    1
                                                                    1
                                                                    1
                                                                    1



                                                                    1

                                                                    6




                  Female Coaches - Head Count
Part Time Coaching Duties           Full Time University Employee




                              2                                     1
                              2
                              1

                              5                                     1




                  Female Coaches - Head Count
Part Time Coaching Duties           Full Time University Employee
                              1                                     1
                              1
                              1
                              1
1    1
2    1
1
1
1    1

10   4
  Non-
Program
Specific             Total
                0                 0
                0                 0
                0                 0
                0                 0

                0                 0

                0                  0
           748920            2298051

           3903757           3903757

                0              5472

                0                 0

                0                 0

                 0             12000
                 0                 0
              6094              6094
                 0                 0
           4658771           6225374
     0         0
     0         0


     0    871408

     0         0


306253    466454


     0         0
     0         0
     0     96927
     0    246211
     0    126364
     0    193687
     0         0
     0         0

 30162     30162
     0         0

3903757   3903757
      0         0
  40925     40925
 225893    225893
4506990   6201788

151781     23586
f Cost of Attendance.
Not Allocated by Gender
     Scholarships
  Number of Students Receiving Athletic
                                          Total Dollar Amount
                    Aid
Coaching Other Compensation and
  Benefits Paid by a Third Party.
Coaching Other Compensation and
  Benefits Paid by a Third Party.
Part Time University Employee or
           Volunteer
Part Time University Employee or
           Volunteer




Part Time University Employee or
           Volunteer




                                   1
                                   2
                                   1

                                   4




Part Time University Employee or
           Volunteer
                                   1
                                   1
                                   1
                                   1
1
1
1


7

				
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