Operating Expenses Per Team |
|
Men's Teams |
Women's Teams |
|
Varsity Teams |
Participants (enter values from table A) |
Operating Expenses per Participant |
By Team |
Participants (enter values from table A) |
Operating Expenses per Participant |
By Team |
Total Operating Expenses |
Baseball |
44 |
$8,040 |
$353,752 |
|
|
|
$353,752 |
Basketball |
15 |
$65,346 |
$980,188 |
12 |
$31,708 |
$380,495 |
$1,360,683 |
All Track Combined |
116 |
$3,521 |
$408,478 |
97 |
$2,205 |
$213,853 |
$622,331 |
Football |
127 |
$21,137 |
$2,684,398 |
|
|
|
$2,684,398 |
Golf |
11 |
$8,909 |
$97,996 |
9 |
$8,288 |
$74,588 |
$172,584 |
Gymnastics |
0 |
$0 |
|
13 |
$13,774 |
$179,067 |
$179,067 |
Soccer |
0 |
$0 |
|
26 |
$5,092 |
$132,397 |
$132,397 |
Softball |
|
|
|
23 |
$8,309 |
$191,105 |
$191,105 |
Swimming |
0 |
$0 |
|
23 |
$3,751 |
$86,280 |
$86,280 |
Tennis |
11 |
$15,888 |
$174,767 |
8 |
$12,056 |
$96,445 |
$271,212 |
Volleyball |
0 |
$0 |
|
10 |
$12,511 |
$125,113 |
$125,113 |
Total Operating Expenses |
324 |
|
$4,699,579 |
221 |
|
$1,479,343 |
$6,178,922 |
|
|