Revenues & EXPENSES

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Summary Information TABLE 2.2 ACTIVITY DATA DIVISION I Fiscal Years 2004 through 2014 FBS FCS Participating Athletes by Program (Average) Men’s Program – 2014 333 289 181 – 2013 331 285 177 – 2012 331 289 176 – 2011 333 284 177 – 2010 333 288 176 – 2009 331 288 171 – 2008 333 291 167 – 2007 331 290 161 – 2006 325 284 162 – 2005 328 286 159 – 2004 322 283 153 Women’s Program – 2014 282 232 192 – 2013 280 227 189 – 2012 284 225 184 – 2011 283 221 179 – 2010 278 221 177 – 2009 272 216 176 – 2008 270 221 170 – 2007 267 217 167 – 2006 263 210 165 – 2005 261 212 164 – 2004 255 210 157 Div. I w/o Football FBS FCS Div. I w/o Football Median Expenses per Athlete Men’s Program – 2014 78,000 24,000 27,000 – 2013 75,000 22,000 26,000 – 2012 76,000 22,000 25,000 – 2011 67,000 20,000 23,000 – 2010 61,000 19,000 21,000 – 2009 64,000 18,000 22,000 – 2008 57,000 17,000 21,000 – 2007 50,000 15,000 20,000 – 2006 47,000 15,000 19,000 – 2005 41,000 13,000 18,000 – 2004 41,000 12,000 17,000 Women’s Program – 2014 38,000 19,000 24,000 – 2013 36,000 18,000 23,000 – 2012 32,000 18,000 23,000 – 2011 30,000 17,000 21,000 – 2010 29,000 16,000 20,000 – 2009 29,000 16,000 20,000 – 2006 23,000 13,000 18,000 – 2005 22,000 11,000 16,000 – 2004 21,000 11,000 16,000 NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 18
Summary Information TABLE 2.2 (continued) ACTIVITY DATA DIVISION I Fiscal Years 2004 through 2014 FBS FCS Div. I w/o Football Annual cost of full grant (Average) Public Schools 2014 – In-state 28,000 22,000 24,000 2014 – Out-of-state 42,000 33,000 37,000 2013 – In-state 23,000 21,000 24,000 2013 – Out-of-state 37,000 32,000 36,000 2012 – In-state 26,000 20,000 23,000 2012 – Out-of-state 39,000 31,000 35,000 2011 – In-state 25,000 20,000 22,000 2011 – Out-of-state 38,000 30,000 33,000 2010 – In-state 24,000 19,000 21,000 2010 – Out-of-state 36,000 29,000 31,000 2009 – In-state 20,000 18,000 19,000 2009 – Out-of-state 31,000 27,000 29,000 2008 – In-state 18,000 17,000 18,000 2008 – Out-of-state 29,000 26,000 28,000 2007 – In-state 18,000 16,000 17,000 2007 – Out-of-state 28,000 24,000 26,000 2006 – In-state 17,000 15,000 16,000 2006 – Out-of-state 26,000 23,000 26,000 2005 – In-state 16,000 14,000 16,000 2005 – Out-of-state 25,000 22,000 25,000 2004 – In-state 15,000 13,000 14,000 2004 – Out-of-state 24,000 20,000 23,000 Private Schools 2014 – In-state 57,000 51,000 52,000 2013 – In-state 55,000 50,000 51,000 2012 – In-state 52,000 48,000 49,000 2011 – In-state 50,000 46,000 46,000 2010 – In-state 48,000 44,000 44,000 2009 – In-state 46,000 43,000 42,000 2008 – In-state 44,000 41,000 40,000 2007 – In-state 41,000 39,000 38,000 2006 – In-state 39,000 36,000 36,000 2005 – In-state 37,000 34,000 34,000 2004 – In-state 35,000 32,000 32,000 NCAA® <strong>Revenues</strong> / Expenses Division I Report • 2004 – 2014 19
Page 1 and 2: Revenues & EXPENSES 2004 - 2014 NCA
Page 3 and 4: PREFACE AND ACKNOWLEDGMENTS This re
Page 5 and 6: Table of Contents 4.5 Net Generated
Page 7 and 8: EXECUTIVE SUMMARY NCAA Revenues and
Page 9 and 10: INTRODUCTION Revenues and Expenses
Page 11 and 12: Introduction METHODS All NCAA Divis
Page 13 and 14: Introduction • Similarly, the lar
Page 15 and 16: Introduction • No athletics progr
Page 17: Summary Information TABLE 2.1 HIGHL
Page 21 and 22: Summary Information TABLE 2.5 GENER
Page 23 and 24: Division I - FBS DIVISION I FOOTBAL
Page 25 and 26: Division I - FBS TABLE 3.2 SUMMARY
Page 27 and 28: Division I - FBS TABLE 3.4 TRENDS i
Page 29 and 30: Division I - FBS 2014 2013 2012 201
Page 31 and 32: Division I - FBS TABLE 3.8 SOURCES
Page 33 and 34: Division I - FBS TABLE 3.9 (continu
Page 35 and 36: Division I - FBS TABLE 3.10 (contin
Page 37 and 38: Division I - FBS Sport TABLE 3.11 T
Page 39 and 40: Division I - FBS TABLE 3.12(b) SALA
Page 41 and 42: Division I - FBS TABLE 3.14 REVENUE
Page 43 and 44: Division I - FBS TABLE 3.15 (contin
Page 45 and 46: Division I - FBS TABLE 3.21 MEN’S
Page 47 and 48: Division I - FBS TABLE 3.30(a) TOTA
Page 49 and 50: Division I - FCS DIVISION I FOOTBAL
Page 51 and 52: Division I - FCS TABLE 4.2 SUMMARY
Page 53 and 54: Division I - FCS 2014 2013 TABLE 4.
Page 55 and 56: Division I - FCS 2014 2013 2012 201
Page 57 and 58: Division I - FCS TABLE 4.8 SOURCES
Page 59 and 60: Division I - FCS TABLE 4.9 (continu
Page 61 and 62: Division I - FCS TABLE 4.10 (contin
Page 63 and 64: Division I - FCS TABLE 4.11 TOTAL G
Page 65 and 66: Division I - FCS TABLE 4.12(b) SALA
Page 67 and 68: Division I - FCS TABLE 4.14 REVENUE
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Division I - FCS TABLE 4.15 (contin
Page 71 and 72:
Division I - FCS TABLE 4.21 MEN’S
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Division I - FCS TABLE 4.30 TOTAL O
Page 75 and 76:
Division I (without Football) DIVIS
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Division I (without Football) TABLE
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Page 81 and 82:
Division I (without Football) 2014
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Page 89 and 90:
Division I (without Football) Sport
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TABLE 5.15 (continued) OPERATING EX
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TABLE 5.22 TOTAL OPERATING EXPENSES
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TABLE 5.32 WOMEN’S BASKETBALL OPE
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Division I - Basketball TABLE 6.1 M
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TABLE 6.9 MEN’S BASKETBALL GENERA
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Glossary Non-gender revenues and ex
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OTHER TERMINOLOGY Allocated Revenue
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