Big Sky Conference Expense Comparison

Big Sky Conference Expense Comparison
The expenditures in this report match those from the "Revenues and Expenses" section on the EADA website.  Expenditures are not shown for all sports and some are not allocated to sport / gender.
However, the data in this report does reflect total expenditures in a more complete manner than the "Operating Expenses I" section of the EADA data.  (See http://ope.ed.gov/athletics/main.asp)
Reporting period:  7/1/2006 - 6/30/2007
Sport     Montana State University Univ of Montana Eastern Washington Idaho State Northern Arizona Northern Colorado Portland State Sacramento State Weber State Big Sky Conference
TOTAL		 Big Sky Conference
AVERAGE
Men's Sports  
Football Revenue      3,944,164      7,606,066      1,918,246      2,090,742      2,197,643      1,459,941      1,406,209         347,998      1,567,947         22,538,956           2,504,328
% to Grand Total 30.7% 43.5% 22.4% 22.6% 21.2% 19.7% 16.0% 2.8% 25.7% 24.1%  
   
Basketball Revenue      1,079,981      1,408,830         893,671         912,204         962,725         580,328         247,374         341,307         675,806           7,102,226             789,136
% to Grand Total 8.4% 8.1% 10.5% 9.9% 9.3% 7.8% 2.8% 2.7% 11.1% 7.6%  
   
Other Men's Revenue         759,130         340,549         262,264         493,321         551,177         700,483         181,546         127,883         395,238           3,811,591             423,510
% to Grand Total 5.9% 1.9% 3.1% 5.3% 5.3% 9.4% 2.1% 1.0% 6.5% 4.1%  
   
Total Men's Revenue      5,783,275      9,355,445      3,074,181      3,496,267      3,711,545      2,740,752      1,835,129         817,188      2,638,991         33,452,773           3,716,975
% to Grand Total 45.0% 53.5% 36.0% 37.8% 35.8% 36.9% 20.9% 6.5% 43.2% 35.8%  
   
Women's Sports  
Basketball Revenue         692,084      1,044,378         380,134         633,375         722,664         378,966         336,486           45,130         564,515           4,797,732             533,081
% to Grand Total 5.4% 6.0% 4.4% 6.9% 7.0% 5.1% 3.8% 0.4% 9.2% 5.1%  
   
Other Women's Revenue      1,625,499         999,008      1,319,661      1,696,493      2,580,573      1,508,119         855,993         286,816      1,154,137         12,026,299           1,336,255
% to Grand Total 12.7% 5.7% 15.4% 18.3% 24.9% 20.3% 9.7% 2.3% 18.9% 12.9%  
   
Total Women's Revenue      2,317,583      2,043,386      1,699,795      2,329,868      3,303,237      1,887,085      1,192,479         331,946      1,718,652         16,824,031           1,869,337
% to Grand Total 18.0% 11.7% 19.9% 25.2% 31.8% 25.4% 13.6% 2.6% 28.2% 18.0%  
   
Not allocated by gender/sport  
Total Unallocated Revenue      4,742,652      6,076,067      3,776,361      3,419,226      3,361,784      2,796,647      5,762,390     11,441,542      1,745,862         43,122,531           4,791,392
% to Grand Total 36.9% 34.8% 44.2% 37.0% 32.4% 37.7% 65.6% 90.9% 28.6% 46.2%  
   
Grand Total  
Grand Total Revenue       12,843,510     17,474,898      8,550,337      9,245,361     10,376,566      7,424,484      8,789,998     12,590,676      6,103,505         93,399,335         10,377,704
% to Grand Total   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%  
Sport     Montana State University Univ of Montana Eastern Washington Idaho State Northern Arizona Northern Colorado Portland State Sacramento State Weber State Big Sky Conference
TOTAL		 Big Sky Conference
AVERAGE
Men's Sports  
Football Expense      3,900,946      5,118,609      2,450,754      2,090,742      2,300,728      1,659,001      2,905,517      1,930,744      1,567,947         23,924,988           2,658,332
% to Grand Total 30.0% 33.4% 30.5% 22.6% 22.2% 22.3% 33.8% 16.8% 25.7% 26.7%  
   
Basketball Expense      1,315,569      1,339,041         869,336         912,204         980,909         627,203         849,557         709,967         675,806           8,279,592             919,955
% to Grand Total 10.1% 8.7% 10.8% 9.9% 9.5% 8.4% 9.9% 6.2% 11.1% 9.2%  
   
Other Men's Expense         870,677         581,852         402,600         493,321         562,836         856,991         382,885      1,440,447         395,238           5,986,847             665,205
% to Grand Total 6.7% 3.8% 5.0% 5.3% 5.4% 11.5% 4.4% 12.5% 6.5% 6.7%  
   
Total Men's Expense      6,087,192      7,039,502      3,722,690      3,496,267      3,844,473      3,143,195      4,137,959      4,081,158      2,638,991         38,191,427           4,243,492
% to Grand Total 46.8% 45.9% 46.3% 37.8% 37.0% 42.3% 48.1% 35.5% 43.2% 42.6%  
   
Women's Sports  
Basketball Expense      1,003,527      1,162,284         535,148         633,375         789,066         528,840         707,853         653,283         564,515           6,577,891             730,877
% to Grand Total 7.7% 7.6% 6.7% 6.9% 7.6% 7.1% 8.2% 5.7% 9.2% 7.3%  
   
Other Women's Expense      1,936,905      2,072,114      1,633,369      1,696,493      2,722,996      1,916,059      2,029,849      3,103,178      1,153,864         18,264,827           2,029,425
% to Grand Total 14.9% 13.5% 20.3% 18.3% 26.2% 25.8% 23.6% 27.0% 18.9% 20.4%  
   
Total Women's Expense      2,940,432      3,234,398      2,168,517      2,329,868      3,512,062      2,444,899      2,737,702      3,756,461      1,718,379         24,842,718           2,760,302
% to Grand Total 22.6% 21.1% 27.0% 25.2% 33.8% 32.9% 31.8% 32.7% 28.2% 27.7%  
   
Not allocated by gender/sport  
Total Unallocated Expense      3,990,934      5,049,056      2,142,223      3,419,226      3,020,031      1,836,390      1,732,863      3,653,410      1,746,135         26,590,268           2,954,474
% to Grand Total 30.7% 33.0% 26.7% 37.0% 29.1% 24.7% 20.1% 31.8% 28.6% 29.7%  
   
Grand Total  
Grand Total Expense       13,018,558     15,322,956      8,033,430      9,245,361     10,376,566      7,424,484      8,608,524     11,491,029      6,103,505         89,624,413           9,958,268
% to Grand Total   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%  
 
Exp / Rev Ratio     101.36% 87.69% 93.95% 100.00% 100.00% 100.00% 97.94% 91.27% 100.00%