Table 2
CONFERENCE:
|
Recruiting Expenses Men (Average by Conference)
|
Head Coach Men FTE Salary
|
Assistant Head Coach Men FTE Salary
|
ATLANTIC COAST
|
$654,783
|
$486,161
|
$140,559
|
BIG 12
|
$723,778
|
$814,210
|
$174,565
|
BIG EAST
|
$507,878
|
$498,594
|
$131,058
|
BIG TEN
|
$700,815
|
$502,554
|
$129,538
|
PACIFIC-10
|
$614,456
|
$557,781
|
$148,708
|
SOUTHEASTERN
|
$927,041
|
$853,409
|
$206,857
|
AMERICA EAST
|
$158,343
|
$115,817
|
$45,723
|
ATLANTIC 10
|
$230,010
|
$165,746
|
$54,123
|
ATLANTIC SUN
|
$66,747
|
$76,927
|
$39,604
|
BIG SKY
|
$139,805
|
$106,979
|
$49,404
|
BIG SOUTH
|
$79,304
|
$84,671
|
$45,096
|
BIG WEST
|
$112,895
|
$113,927
|
$55,617
|
COLONIAL ATHLETIC
|
$202,669
|
$126,467
|
$50,817
|
CONFERENCE USA
|
$343,924
|
$298,266
|
$102,957
|
HORIZON LEAGUE
|
$94,126
|
$128,520
|
$57,628
|
MID-AMERICAN
|
$261,556
|
$165,830
|
$74,347
|
MID EASTERN ATHLETIC
|
$61,812
|
$98,826
|
$48,182
|
MISSOURI VALLEY
|
$161,008
|
$182,763
|
$55,037
|
MOUNTAIN WEST
|
$403,191
|
$314,051
|
$93,054
|
NORTHEAST
|
$88,213
|
$158,687
|
$86,469
|
OHIO VALLEY
|
$111,169
|
$91,506
|
$40,885
|
SOUTHERN
|
$147,963
|
$102,229
|
$47,534
|
SOUTHLAND
|
$114,412
|
$96,212
|
$45,915
|
SOUTHWESTERN
|
$57,231
|
$70,903
|
$46,616
|
SUN BELT
|
$180,615
|
$139,799
|
$71,503
|
THE SUMMIT LEAGUE
|
$90,982
|
$82,813
|
$41,417
|
WEST COAST
|
$64,382
|
$74,842
|
$29,486
|
WESTERN ATHLETIC
|
$228,234
|
$239,760
|
$81,809
|
|
|
|
|
Note: IVY Group, Metro Atlantic Athletic, Patriot League, and Independents were excluded due to the fact that all members were private institutions
|
Table 3
CONFERENCE:
|
Recruiting Expenses Women (Average by Conference)
|
Head Coach Women FTE Salary
|
Assistant Head Coach Women FTE Salary
|
ATLANTIC COAST
|
$311,129
|
$149,679
|
$62,577
|
BIG 12
|
$304,364
|
$201,457
|
$74,685
|
BIG EAST
|
$244,087
|
$158,235
|
$56,948
|
BIG TEN
|
$341,066
|
$143,527
|
$61,622
|
PACIFIC-10
|
$278,533
|
$167,121
|
$63,918
|
SOUTHEASTERN
|
$397,638
|
$186,819
|
$71,442
|
AMERICA EAST
|
$106,189
|
$73,538
|
$40,885
|
ATLANTIC 10
|
$140,240
|
$79,078
|
$38,938
|
ATLANTIC SUN
|
$57,166
|
$60,703
|
$32,951
|
BIG SKY
|
$71,856
|
$68,751
|
$38,098
|
BIG SOUTH
|
$54,149
|
$55,227
|
$30,407
|
BIG WEST
|
$70,240
|
$83,389
|
$47,200
|
COLONIAL ATHLETIC
|
$110,672
|
$75,411
|
$39,368
|
CONFERENCE USA
|
$158,262
|
$79,941
|
$41,269
|
HORIZON LEAGUE
|
$71,293
|
$73,080
|
$38,811
|
MID-AMERICAN
|
$125,939
|
$85,095
|
$44,525
|
MID EASTERN ATHLETIC
|
$39,972
|
$59,283
|
$31,858
|
MISSOURI VALLEY
|
$94,439
|
$73,893
|
$39,423
|
MOUNTAIN WEST
|
$156,901
|
$106,092
|
$50,924
|
NORTHEAST
|
$55,045
|
$109,676
|
$64,449
|
OHIO VALLEY
|
$56,407
|
$58,762
|
$33,506
|
SOUTHERN
|
$64,567
|
$59,999
|
$33,036
|
SOUTHLAND
|
$57,769
|
$66,135
|
$36,824
|
SOUTHWESTERN
|
$28,377
|
$42,354
|
$30,060
|
SUN BELT
|
$85,714
|
$69,734
|
$43,328
|
THE SUMMIT LEAGUE
|
$71,904
|
$60,052
|
$34,641
|
WEST COAST
|
$100,887
|
$66,018
|
$28,222
|
WESTERN ATHLETIC
|
$115,365
|
$74,770
|
$40,613
|
|
|
|
|
Note: IVY Group, Metro Atlantic Athletic, Patriot League, and Independents were excluded due to the fact that all members were private institutions
|
Table 4
CONFERENCE:
|
Percentage of Athletics Program Covered by Student Fees
|
Profit/Loss Averages by Conference
|
Total NCAA Distribution (2010-2011)
|
Percentage of Total NCAA Div I Funding
|
ATLANTIC COAST
|
8.46%
|
$1,456,260
|
$38,724,762
|
8.10%
|
BIG 12
|
1.42%
|
$6,419,675
|
$35,949,380
|
7.52%
|
BIG EAST
|
11.80%
|
$887,210
|
$44,074,162
|
9.22%
|
BIG TEN
|
0.45%
|
$7,021,941
|
$42,691,368
|
8.93%
|
PACIFIC-10
|
2.17%
|
$6,372,645
|
$33,586,746
|
7.03%
|
SOUTHEASTERN
|
2.58%
|
$7,293,353
|
$33,671,053
|
7.04%
|
AMERICA EAST
|
31.31%
|
$112,543
|
$9,168,424
|
1.92%
|
ATLANTIC 10
|
28.89%
|
$1,330,936
|
$15,379,568
|
3.22%
|
ATLANTIC SUN
|
55.73%
|
$335,286
|
$4,553,605
|
0.95%
|
BIG SKY
|
16.61%
|
$72,229
|
$7,023,406
|
1.47%
|
BIG SOUTH
|
51.70%
|
$145,835
|
$6,692,743
|
1.40%
|
BIG WEST
|
32.44%
|
$257,917
|
$7,915,097
|
1.66%
|
COLONIAL ATHLETIC
|
61.92%
|
$563,286
|
$13,243,676
|
2.77%
|
CONFERENCE USA
|
21.42%
|
$51,518
|
$20,445,493
|
4.28%
|
HORIZON LEAGUE
|
31.12%
|
($272,749)
|
$9,320,618
|
1.95%
|
MID-AMERICAN
|
38.47%
|
$1,345,901
|
$15,839,969
|
3.31%
|
MID EASTERN ATHLETIC
|
46.28%
|
$199,651
|
$7,279,652
|
1.52%
|
MISSOURI VALLEY
|
27.74%
|
$386,443
|
$10,993,414
|
2.30%
|
MOUNTAIN WEST
|
10.96%
|
($295,572)
|
$16,702,798
|
3.49%
|
NORTHEAST
|
0.00%
|
$510,906
|
$8,681,492
|
1.82%
|
OHIO VALLEY
|
19.56%
|
$108,133
|
$7,786,660
|
1.63%
|
SOUTHERN
|
47.23%
|
$40,083
|
$9,031,883
|
1.89%
|
SOUTHLAND
|
36.20%
|
$68,664
|
$7,521,882
|
1.57%
|
SOUTHWESTERN
|
20.13%
|
$241,527
|
$7,153,527
|
1.50%
|
SUN BELT
|
33.15%
|
($754,013)
|
$12,925,836
|
2.70%
|
THE SUMMIT LEAGUE
|
18.02%
|
($28,044)
|
$6,782,046
|
1.42%
|
WEST COAST
|
24.14%
|
($797,440)
|
$7,712,528
|
1.61%
|
WESTERN ATHLETIC
|
10.09%
|
($147,643)
|
$11,798,464
|
2.47%
|
TOTAL
|
|
|
$477,955,000
|
|
Note: IVY Group, Metro Atlantic Athletic, Patriot League, and Independents were excluded due to the fact that all members were private institutions
|
Table 5
Student Activities Fees
-
Variable
|
I
Coefficients
|
II
Coefficients
|
III
Coefficients
|
Intercept
|
0.505*
|
0.541*
|
0.58*
|
Student Teacher Ratio
|
-0.00074
|
|
|
ACS
|
|
-0.002
|
-0.001
|
Power Conference
|
-0.255*
|
-0.26*
|
|
Profit Margin
|
0.047
|
0.058
|
|
Profits
|
|
|
0.000001*
|
Part/Coach
|
-0.018*
|
-0.018
|
-0.028*
|
R-squared
|
.51
|
.51
|
.32
|
where ***indicates significance at the 10% level;**indicates 5% level;*indicates 1% level
Table 6
Student Teacher Ratio and ACS
-
Variable
|
I STR
Coefficients
|
II ACS
Coefficients
|
Intercept
|
19.2*
|
29.2*
|
Student Fees
|
-0.172
|
-1.492
|
Power Conference
|
-0.098
|
-0.927
|
Profit Margin
|
0.795
|
5.931
|
Coaches Per Participant
|
-0.042
|
-0.109
|
R-squared
|
.04
|
.11
|
where ***indicates significance at the 10% level;**indicates 5% level;*indicates 1% level
Table 7
Athletic Department’s Expenses
-
Variable
|
I
Coefficients
|
II
Coefficients
|
Intercept
|
18,705,327*
|
18,059,887*
|
Profit Margin
|
19,520,296***
|
|
Profits
|
|
0.938*
|
Power Conference
|
50,894,653*
|
47,261,863
|
Coaches Per Participant
|
-148,052
|
-95711
|
Student Fees
|
-7826761***
|
-7159826***
|
R-squared
|
.88
|
.89
|
where ***indicates significance at the 10% level;**indicates 5% level;*indicates 1% level
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