Exploring FBS - EKU Faculty Senate

Exploring FBS
Department of Athletics Presentation
EKU Athletics
• Women’s Sports
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Basketball
Cross Country
Golf
Soccer
Softball
Tennis
Indoor Track & Field
Outdoor Track & Field
Volleyball
• Men’s Sports
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Baseball
Basketball
Cross Country
Football
Golf
Tennis
Indoor Track & Field
Outdoor Track & Field
Student-Athlete Demographics
• Total: 360
• In-State: 142
• Out-of-State: 152
• Target: 66
• Full scholarship: 141
• Partial scholarship: 123
• Walk-on: 96
• University revenue from:
• S-A on partial: $1,238,263
• Walk-on S-A: $1,686,798
• Total: $3,925,061 (student-athletes: 50% in, 29% out, 21% target)
• Student-athlete minority population: 31% Athletics, 11% University.
Student Success
• Graduation Rate
• Retention Rate
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62% Athletics
85% Athletics
37% University
64% University
Graduation Rate is #1 in Kentucky, #3 in OVC
Three consecutive semesters with GPA > 3.00
95 on Dean’s List
280 Colonel Scholars (GPA > 3.00)
68 Graduates in FY13
• 2013 OVC Institutional Sportsmanship Award
• 2012 OVC Commissioner’s Cup - #1 Overall in competition
Division I Football Subdivisions
• FBS
• 85 scholarships
• 10 conferences
• Sun Belt
• Mid-American
• Conference USA
• Peers
• Western Kentucky
• Marshall
• Appalachian State
• Post-Season
• 39 bowls (78 teams)
• FCS
• 63 scholarships
• 13 conferences
• Ohio Valley
• Southern
• Missouri Valley
• Peers
• Eastern Illinois
• Delaware
• Southern Illinois
• Post-Season
• 1 playoff (24 teams)
OVC Budget Comparison
• Total Athletics Budget (FY13)
1. Jacksonville State $13,810,208
2. Tennessee Tech $12,056,456
3. Eastern Kentucky $10,876,676
4. Murray State
$10,365,725
5. Tennessee-Martin $10,227,014
6. Eastern Illinois
$10,091,239
7. Austin Peay
$9,622,460
8. Belmont
$9,241,903
9. Tennessee State $9,192,200
10. Morehead State $7,791,810
11. SE Missouri
$7,300,000
Football Improvement in OVC
Austin Peay
Jacksonville State
UT-Martin
Southeast Missouri
• Potential improvements to
end zone area and new
press box
• Proposed $6.5 million
renovation to home stands,
press box
FCS Budget Comparison
• Football Budget
Liberty
James Madison
Richmond
William & Mary
VMI
Hampton
Eastern Kentucky
Sam Houston State
$8,424,492
$6,608,363
$5,563,301
$4,502,955
$3,277,337
$2,935,128
$2,796,907
$2,718,151
Budget breakdown
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FY09
FY10
FY11
FY12
FY13
• FY13%overall
Personnel
Operating
Scholarships
3,778,823
3,846,258
3,972,407
4,109,395
4,015,917
37%
1,954,523
1,829,067
1,829,067
1,829,067
2,341,067
22%
4,170,092
4,302,487
4,477,590
4,679,085
4,519,251
41%
Revenue Generation
• Revenue Total
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FY09
FY10
FY11
FY12
1,286,608
1,616,002
1,552,231
1,536,566
• Athletics Department revenue has increased 19% in five years.
• Revenue comprised of:
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Ticket sales (FB, MBB, WBB)
Guarantee games
Corporate partnerships
Fundraising
NCAA and OVC funds
Quick Facts
• Sun Belt
• All members are
public
• EKU enrollment would
be 9th largest of
football members
• OVC
• All but one member
are public
• EKU enrollment is the
largest
Sun Belt Budget Comparison
• Total Athletics Budget (FY12)
1. Western Kentucky
$25,770,262
2. Texas State
$25,583,442
3. New Mexico State
$24,074,291
$22,759,437
4. Georgia State
5. Appalachian State
$19,028,962
$17,705,844
6. South Alabama
7. Idaho
$17,433,634
8. Troy
$16,736,726
$15,350,797
9. UL Lafayette
10. Arkansas State
$13,276,502
11. Georgia Southern
$10,118,195
$9,462,545
12. UL Monroe
$9,256,424
13. UT-Arlington
$8,651,739
14. AR Little-Rock
Eastern Kentucky $10,876,676
departing for CUSA
football only (’14)
football only (‘14)
FY14 will be $14M
no football
no football
Football Improvements in SBC
Georgia Southern
Western Kentucky
Appalachian State
Texas State Stadium
Enhancement
Before
After
Quick Facts
• MAC
• All members are
public
• EKU enrollment would
be the smallest of the
12 members
• OVC
• All but one member
are public
• EKU enrollment is the
largest
MAC Budget Comparison
• Total Athletics Budget (FY11)
1. Miami (OH)
$26,975,567
2. Buffalo
$26,221,691
3. Eastern Michigan
$25,971,066
4. Western Michigan $25,410,420
5. Akron
$25,344,459
6. Central Michigan
$23,423,660
7. Ohio
$22,841,117
8. Northern Illinois
$22,148,602
9. Kent State
$20,756,745
10. Toledo
$20,673,092
11. Ball State
$19,506,118
12. Bowling Green
$18,031,088
Eastern Kentucky
$10,876,676
Athletics Department Staff
Full-Time
• EKU
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Eastern Illinois
Murray State
Jacksonville State
Tennessee Tech
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Appalachian State
Arkansas State
Georgia Southern
Western Kentucky
Administrative
Coaches
Total
19
OVC
32
28
24
22
Sun Belt
45
36
34
38
33
52
43
39
36
36
75
67
60
58
48
35
42
39
93
71
79
77
Personnel Needs
• Staff
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Development
Sports Medicine
Strength & Con.
Academics
Compliance
Facilities
Marketing
Public Relations
Tickets
+2
+2
+2
+1
+1
+1
+1
+1
+1
• Coaches
• Football
PT to FT
Operations
Equipment
Video
+1
+1
+1
+1
Baseball
Softball
Tennis
XC/Track & Field
+1
+1
+1
+1
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+1
Financial Needs
• Scholarship Increase
• Football (22)
• Other sports (22)
• Addition of new sports
• Two sports
$568,000
$568,000
$200,000
• Personnel
• Admin. and FB (17) $1,250,000
• Facility Enhancements
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Video boards
Football building
Alumni Coliseum
Lights
Tennis courts
$1,100,000
$15,000,000
$5,000,000
$1,000,000
$600,000
# Coaches vs. NCAA maximum
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Baseball
Men’s Basketball
Women’s Basketball
Cross Country/T&F
Football
Men’s Golf
Women’s Golf
Soccer
Softball
Men’s Tennis
Women’s Tennis
Volleyball
Full-Time
NCAA Max.
Difference
2
4
4
3
9
1
1
2
2
1
0
2
3
4
4
6
11
2
2
3
3
2
2
3
-1
-3
-2
-1
-1
-1
-1
-1
-2
-1
-14
Benefits of FBS
• Tangibles
• FBS money
• Sun Belt NCAA revenue share: $1.2 million
• OVC NCAA revenue share: <$200,000
• More lucrative guarantee football games
• Increased exposure across several mediums
• Renew rivalries with WKU, MTSU, Marshall
• Intangibles
• Higher athletics profile raises University image
• Never asked: “Are you Division I?”
• Growing gap in DI, Irrelevance of FCS
FBS Impact on University
• Since 2006 when WKU decided to transition to FBS:
• WKU enrollment has increased by 2,446 (+13%)
• EKU enrollment has increased by 205 (+1%)
• WKU undergrad enrollment has increased by 2,034 (+13%)
• EKU undergrad enrollment has increased by 324 (+2%)
• In Fall 2012, WKU’s enrollment was +5,142 more than EKU
• EKU tuition has increased by 20% since 2008
• WKU tuition has increased by 22% since 2008
WKU Facilities
Questions/Comments