1 / 25

WESTERN CAROLINA UNIVERSITY

WESTERN CAROLINA UNIVERSITY. DEPARTMENT OF INTERCOLLEGIATE ATHLETICS. 2017-2018 FISCAL YEAR BUDGET. Catamount Athletics at a Glance. Our People: Approximately 70 full time staff 50% coaches; 50% support staff. Catamount Athletics at a Glance. Our People:

wgable
Télécharger la présentation

WESTERN CAROLINA UNIVERSITY

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS 2017-2018 FISCAL YEAR BUDGET

  2. Catamount Athletics at a Glance Our People: • Approximately 70 full time staff • 50% coaches; 50% support staff

  3. Catamount Athletics at a Glance Our People: • Approximately 70 full time staff • 50% coaches; 50% support staff Our Clients: • Approximately 350 student-athletes • Fluctuates annually between 350 and 380

  4. Catamount Athletics at a Glance Our People: • Approximately 70 full time staff • 50% coaches; 50% support staff Our Clients: • Approximately 350 student-athletes • Fluctuates annually between 350 and 380 Our Recent Academic Outcomes: • Federal Graduation Rate increased from 44% in 2014 to 64% in 2016

  5. Catamount Athletics at a Glance Our People: • Approximately 70 full time staff • 50% coaches; 50% support staff Our Clients: • Approximately 350 student-athletes • Fluctuates annually between 350 and 380 Our Recent Academic Outcomes: • Federal Graduation Rate increased from 44% in 2014 to 64% in 2016 Competitive Outcomes: • Tied directly to scholarship resources allotted each team

  6. Catamount Revenues Student Fees • Approximately $6.4 million (56% of budget) • Southern Conference AVERAGE is 74%

  7. Catamount Revenues Student Fees • Approximately $6.4 million (56% of budget) • Southern Conference AVERAGE is 74% • Self-Generated Revenue • Approximately $3.8 million (33% of budget) • Catamount Club has increased 159% over past five years • Have been able to carry $500,000 in annual reserves since 2013 • Corporate Sales has increased 333% over past five years

  8. Catamount Revenues Student Fees • Approximately $6.4 million (56% of budget) • Southern Conference AVERAGE is 74% • Self-Generated Revenue • Approximately $3.8 million (33% of budget) • Catamount Club has increased 159% over past five years • Have been able to carry $500,000 in annual reserves since 2013 • Corporate Sales has increased 333% over past five years State / NCAA / Southern Conference Revenue • Approximately $1.3 million (11% of budget) • University support has remained flat since 2012-2013 • NCAA / SoCon support has decreased since 2012-2013

  9. Catamount Expenditures Personnel & Benefits expenditures • Approximately $5.2 million • Accounts for 45% of total expenditures

  10. Catamount Expenditures Personnel & Benefits expenditures • Approximately $5.2 million • Accounts for 45% of total expenditures Scholarship expenditures • Approximately $3.55 million • Accounts for 30.5% of total expenditures

  11. Catamount Expenditures Personnel & Benefits expenditures • Approximately $5.2 million • Accounts for 45% of total expenditures Scholarship expenditures • Approximately $3.55 million • Accounts for 30.5% of total expenditures Operating expenditures • Approximately $2.85 million • Accounts for 24.5% of total expenditures

  12. Catamount Expenditures Personnel & Benefits expenditures • Approximately $5.2 million • Accounts for 45% of total expenditures Scholarship expenditures • Approximately $3.55 million • Accounts for 30.5% of total expenditures Operating expenditures • Approximately $2.85 million • Accounts for 24.5% of total expenditures TOTAL anticipated expenditures • Approximately $11.5 million

  13. ANNUAL BUDGET PRESSURES • State mandated salary increases (no funding from State) • Approximately $260,000 increase in 2016-2017 • 5.3% increase in total Personnel & Benefits expenditures

  14. ANNUAL BUDGET PRESSURES • State mandated salary increases (no funding from State) • Approximately $260,000 increase in 2016-2017 • 5.3% increase in total Personnel & Benefits expenditures • Approved increases in tuition, fees, room, & board • Approximately $130,000 increase in 2016-2017 • 4.0 % increase in total Scholarship expenditures

  15. ANNUAL BUDGET PRESSURES • State mandated salary increases (no funding from State) • Approximately $260,000 increase in 2016-2017 • 5.3% increase in total Personnel & Benefits expenditures • Approved increases in tuition, fees, room, & board • Approximately $130,000 increase in 2016-2017 • 4.0 % increase in total Scholarship expenditures • Continuous costs increases in travel and equipment • Approximately $125,000 increase in 2016-2017 • 4.6% increase in total Operating expenditures

  16. ANNUAL BUDGET PRESSURES • State mandated salary increases (no funding from State) • Approximately $260,000 increase in 2016-2017 • 5.3% increase in total Personnel & Benefits expenditures • Approved increases in tuition, fees, room, & board • Approximately $130,000 increase in 2016-2017 • 4.0 % increase in total Scholarship expenditures • Continuous costs increases in travel and equipment • Approximately $125,000 increase in 2016-2017 • 4.6% increase in total Operating expenditures • Unfunded mandates • Approximately $515,000 increase in 2016-2017 • 4.6% increase in TOTAL EXPENDITURES

  17. 2017-2018 Budget Outlook – 1.8% increase

  18. 2017-2018 Budget Outlook – 1.8% increase Student Fees • Anticipated revenue increase of 6.0%

  19. 2017-2018 Budget Outlook – 1.8% increase Student Fees • Anticipated revenue increase of 6.0% • Self-Generated Revenues • Anticipated DECREASE of 2.1% in transfer from Foundation • Reserves used to cover mandated increases in 2016-2017 • Catamount Club & Corporate Sales WILL increase by 10%

  20. 2017-2018 Budget Outlook – 1.8% increase Student Fees • Anticipated revenue increase of 6.0% • Self-Generated Revenues • Anticipated DECREASE of 2.1% in transfer from Foundation • Reserves used to cover mandated increases in 2016-2017 • Catamount Club & Corporate Sales WILL increase by 10% State / NCAA / Southern Conference Revenue • $50,000 increase in NCAA distribution

  21. 2017-2018 Budget Outlook – 1.8% increase Student Fees • Anticipated revenue increase of 6.0% • Self-Generated Revenues • Anticipated DECREASE of 2.1% in transfer from Foundation • Reserves used to cover mandated increases in 2016-2017 • Catamount Club & Corporate Sales WILL increase by 10% State / NCAA / Southern Conference Revenue • $50,000 increase in NCAA distribution Anticipated expenditure increase • Approximately $125,000 increase in scholarship costs • Approximately $75,000 increase in team travel costs

  22. 2017-2018 Budget Outlook – 1.8% increase Student Fees • Anticipated revenue increase of 6.0% • Self-Generated Revenues • Anticipated DECREASE of 2.1% in transfer from Foundation • Reserves used to cover mandated increases in 2016-2017 • Catamount Club & Corporate Sales WILL increase by 10% State / NCAA / Southern Conference Revenue • $50,000 increase in NCAA distribution Anticipated expenditure increase • Approximately $125,000 increase in scholarship costs • Approximately $75,000 increase in team travel costs Potential reallocation of expenditure resources • Reduction in part time hours • Reduction in radio broadcasting expenditures • Reduction in summer school funding

  23. Prioritized Recurring/Ongoing Budget Requests 2017-2018 Division: Chancellor's Department: Athletics Priority NumberItemCost 1 Fall & Spring Scholarships $575,000 2 Summer School Scholarships $85,350 3 Team Travel $122,000 4 Recruiting travel $111,500 5 Operating budgets (combined) $100,000 6 Additional Coaching staff $250,000 7 Additional Athletic Trainers $318,000 8 Additional Support Staff $429,800 TOTAL$1,991,650

  24. Prioritized One Time Budget Requests 2017-2018 Division: Chancellor's Department: Athletics Priority NumberItemCost 1 Track resurfacing (with campus) $400,000 2 Soccer bench shelters $16,000 3 Shed for grounds equipment $10,000 4 Van for Tennis team $45,000 5 Wireless HD Camera system $25,000 6 New weights for Strength $65,000 7 Assorted Track Equipment $60,000 8 Fencing around Baseball stadium $30,000 9 Radio system (with Emer. Mgt.)$20,000 TOTAL $671,000

  25. QUESTIONS?

More Related