EXHIBIT 9
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Radford
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Big South
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Atlantic Sun
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Southern
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Colonial
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Benchmark
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University
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Conference
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Conference
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Conference
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Ath. Assoc.
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Averages
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BENCHMARK CATEGORIES:
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F/T Undergraduate Enrollment
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8,514
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3,751
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5,313
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6,385
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11,803
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6,813
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2003-2004 Benchmarks
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2003-04 Institutional Expenditures
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109,685,000
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59,601,488
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179,288,696
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134,123,988
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340,335,476
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178,337,412
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Percentage Increase from 2002-2003
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8.33%
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9.33%
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9.24%
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9.25%
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9.29%
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9.27%
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2003-2004 EADA Benchmarks
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Athletic Expenditures (ex. FB)
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4,368,000
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4,439,888
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5,741,726
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5,237,402
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9,936,444
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6,338,865
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Percentage Increase from 2002-03
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6.06%
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6.91%
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7.18%
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9.67%
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7.75%
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7.88%
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Percentage of Institutional Budget
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3.98%
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7.45%
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3.20%
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4.52%
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2.91%
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3.67%
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2002-2003 EADA Benchmarks
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Institutional Budget
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97,984,813
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55,443,245
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165,699,598
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124,073,995
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316,296,911
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165,378,437
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Athletics Budget
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Total Expenditures (excluding FB)
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4,103,383
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4,131,071
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5,333,928
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4,811,995
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9,185,194
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5,865,547
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(Percentage of Institutional Budget)
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4.18%
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7.45%
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3.22%
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3.88%
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2.90%
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4.36%
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Number of Sports Offered (Ave.)
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19
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16
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17
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17
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20
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17
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Number of Athletic Participants
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382
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333
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331
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393
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500
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389
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Athletic Expenditures Per Sport:
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Excluding Football
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215,968
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268,782
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322,603
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294,276
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466,748
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338,102
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Excluding Scholarships
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157,125
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189,240
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239,427
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241,622
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360,726
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257,754
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Athletic Expenditures Per Participant:
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Excluding Football
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10,742
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14,860
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18,815
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15,895
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21,688
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17,815
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Excluding Scholarships
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7,815
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9,468
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11,975
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10,757
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15,449
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11,912
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Total Sports Expenditures:
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Men's Sports (excluding FB)
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1,219,185
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1,729,661
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1,880,382
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1,624,623
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2,734,002
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1,992,167
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Women's Sports
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1,548,189
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1,495,807
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2,084,228
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1,614,871
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3,048,022
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2,060,732
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Total Sports Expenditures per Sport:
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Men's Sports (excluding FB)
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152,398
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230,345
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252,802
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218,090
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297,548
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249,696
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Women's Sports
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140,744
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186,887
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229,176
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181,349
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298,892
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224,076
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Total Sports Expenditures Per Participant:
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Men's Sports (excluding FB)
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7,620
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11,403
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13,601
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11,253
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13,728
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12,496
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Women's Sports
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6,974
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12,341
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14,440
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10,573
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14,273
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12,907
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Total Basketball Expenditures:
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Men's Basketball
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531,110
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613,222
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700,089
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686,192
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966,791
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741,574
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Women's Basketball
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453,243
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465,688
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569,526
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512,781
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761,543
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577,385
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Radford
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Big South
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Atlantic Sun
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Southern
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Colonial
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Benchmark
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BENCHMARK CATEGORIES:
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University
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Conference
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Conference
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Conference
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Ath. Assoc.
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Averages
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2002-2003 EADA Benchmarks
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Athletics Budget
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Athletic Student Aid/Scholarships:
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1,118,017
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1,753,924
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2,226,397
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2,134,845
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2,978,309
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2,273,369
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Expenditures excluding scholarships:
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2,985,366
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2,982,788
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4,083,001
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4,132,159
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7,835,211
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4,758,290
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Head Coaching Salaries, Benefits, Bonuses:
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Men's Sports Head Coaches
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32,311
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44,425
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46,358
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49,440
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53,467
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48,423
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Women's Sports Head Coaches
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27,348
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31,543
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33,935
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34,731
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44,065
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36,069
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Assistant Coaching - Salaries:
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Men's Sports
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16,464
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23,225
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23,465
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24,294
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24,815
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23,950
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Women's Sports
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12,020
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15,781
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15,986
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15,781
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20,140
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16,922
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Recruiting Expenditures:
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Total Recruiting
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99,846
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105,432
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100,862
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143,429
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203,646
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138,342
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Operating Expenditures Per Sport:
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Men's Sports (excluding FB)
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35,983
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42,439
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47,725
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41,816
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48,313
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45,073
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Women's Sports
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29,838
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28,066
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37,582
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30,298
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43,085
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34,758
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Operating Expenditures Per Participant:
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Men's Sports (excluding FB)
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1,799
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2,128
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2,580
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2,116
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2,223
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2,262
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Women's Sports
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1,478
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1,803
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2,369
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1,735
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2,130
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2,009
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Operating Expenditures Per Sport:
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Men's Basketball
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140,575
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119,906
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135,089
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111,982
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146,423
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128,350
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Baseball
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54,409
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86,686
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91,586
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79,248
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87,155
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86,169
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Men's Soccer
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33,061
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40,429
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37,740
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50,102
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42,957
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42,807
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Men's Tennis
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12,706
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14,135
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21,742
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22,741
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23,531
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20,537
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Men's Golf
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13,935
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25,801
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33,294
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25,513
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27,397
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28,001
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Men's Track & X/C
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33,174
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28,544
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21,742
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26,200
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43,868
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30,089
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Women's Basketball
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83,576
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76,982
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98,029
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76,499
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113,170
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91,170
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Softball
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45,288
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45,535
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53,827
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52,667
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50,646
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50,669
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Women's Soccer
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38,334
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33,760
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44,442
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40,852
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41,992
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40,262
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Women's Tennis
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12,973
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14,617
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22,061
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18,533
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23,032
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19,561
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Women's Golf
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18,508
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24,409
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25,557
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24,409
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29,671
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26,012
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Women's Track & X/C
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33,174
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31,720
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33,409
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28,606
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49,092
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35,707
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Volleyball
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26,804
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40,124
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32,442
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31,877
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47,897
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38,085
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Other Areas of Interest
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Average Attendance Figures: 2002-03
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Men's Basketball
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2765
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1,576
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1288
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2,348
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3,396
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2,152
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Women's Basketball
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302
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519
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476
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526
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1,134
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664
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