Campus Forum on Athletics April 3, :30 pm
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1 Campus Forum on Athletics April 3, :30 pm
2 A pessimist sees the difficulty in every opportunity; an optimist sees the opportunity in every difficulty.
3 Outcomes of the Session $66.3 million for Science Phase II $2 million for Aviation Program $75 million approval for public/private partnerships $15 million in agency bonds for athletics $136 million in on-going funds (biennium)
4 Science Building Phase I Science Building Phase II
5 Science Building Phase II
6 Daniel Burnham
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10 Make big plans; aim high in hope and work... remember that our sons and our grandsons are going to do things that would stagger us. Let your watchword be order and your beacon beauty.
11 During the course of their Sweet 16 run, unique visitors to the admissions page on FGCU s website leaped from 2,280 to 42,793. Overall visits to the school s website topped out at 230,985, not counting the 117,113 who went directly to the athletics page. In the month leading up, visitors to the website had seen a daily count as low as 18,863. In the year following their upset of Michigan, App State saw a 24.42% increase in applications
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13 Athletics Women s Sports Basketball Cross Country Golf Soccer Softball Tennis Indoor Track & Field Outdoor Track & Field Volleyball Men s Sports Baseball Basketball Cross Country Football Golf Tennis Indoor Track & Field Outdoor Track & Field
14 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-athlete minority population: 31% Athletics, 11% University.
15 Student Success Graduation Rate 62% Athletics 39% University Retention Rate 85% Athletics 64% University " Graduation Rate is #1 in Kentucky, #3 in OVC Three consecutive semesters with GPA > 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
16 OVC Budget Comparison Total Athletics Budget (FY13) 1. Jacksonville State $13,810, Tennessee Tech $12,056, Eastern Kentucky $10,876, Murray State $10,365, Tennessee-Martin $10,227, Eastern Illinois $10,091, Austin Peay $9,622, Belmont $9,241, Tennessee State $9,192, Morehead State $7,791, SE Missouri $7,300,000
17 Football Improvements in OVC Austin Peay Jacksonville State Southeast Missouri State Potential improvements to end zone area and new press box UT-Martin Proposed $6.5 million renovation to home stands, press box
18 FCS Budget Comparison Football Budget Liberty $8,424,492 James Madison $6,608,363 Richmond $5,563,301 William & Mary $4,502,955 VMI $3,277,337 Hampton $2,935,128 Eastern Kentucky $2,796,907 Sam Houston State $2,718,151
19 Budget Breakdown Personnel Operating Scholarships FY09 3,778,823 1,954,523 4,170,092 FY10 3,846,258 1,829,067 4,302,487 FY11 3,972,407 1,829,067 4,477,590 FY12 4,109,395 1,829,067 4,679,085 FY13 4,015,917 2,341,067 4,519,251 " 13 Overall% 37% 22% 41%
20 Revenue Generation Revenue Total FY09 1,286,608 FY10 1,616,002 FY11 1,552,231 FY12 1,536,566 " Athletics Department revenue has increased 19% in five years. Revenue comprised of: Ticket sales (FB, MBB, WBB) Guarantee games Corporate partnerships Fundraising NCAA and OVC funds
21 2014 Guarantee Games against Miami (OH) and the University of Florida
22 Since the conference s founding in 1948, EKU has been a proud allsports member of the Ohio Valley Conference. " While a Division I conference, the Ohio Valley Conference s football programs compete at the Football Championship Subdivision ( FCS ) level, as opposed to the Football Bowl Subdivision ( FBS ) level.
23 Division I football subdivisions FCS 63 scholarships 13 conferences Ohio Valley Southern Missouri Valley Peers Eastern Illinois Delaware Southern Illinois Post-Season 1 playoff (24 teams) FBS 85 scholarships 10 conferences Sun Belt Mid-American Conference USA ACC SEC Peers Western Kentucky Marshall Appalachian State Kentucky Post-Season 39 bowls (78 teams)
24 OVC Institutions Austin Peay Public (9,192) 69 th (Regional: South) $ m Belmont Private (6,647) 7 th (Regional: South) $ m Eastern Illinois Public (11,651) 36 th (Regional: Midwest) $ m Jacksonville State Public (9,504) (Regional: South) $9.921 m Morehead State Public (9,509) 59 th (Regional: South) $22.5 m Murray State Public (10,832) 25 th (Regional: South) $ m Southeast Missouri State Public (11,721) 86 th (Regional: Midwest) $ m SIU-Edwardsville Public (14,055) 42 nd (Regional: Midwest) $ m Tennessee State Public (10,450) (National) $ m Tennessee Tech Public (9,217) 32 nd (Regional: South) $ m UT-Martin Public (7,913) 46 th (Regional: South) $ m
25 Sun Belt All members are public; EKU enrollment would be 9 th largest of fb members
26 Sun Belt Budget Comparison Total Athletics Budget (FY12) 1. Western Kentucky $25,770,262 departing for CUSA 2. Texas State $25,583, New Mexico State $24,074,291 football only ( 14) 4. Georgia State $22,759, Appalachian State $19,028, South Alabama $17,705, Idaho $17,433,634 football only ( 14) 8. Troy $16,736, UL Lafayette $15,350, Arkansas State $13,276, Georgia Southern $10,118,195 FY14 will be $14M 12. UL Monroe $9,462, UT-Arlington $9,256,424 no football 14. AR Little-Rock $8,651,739 no football Eastern Kentucky $10,876,676
27 Football Improvements in SBC Appalachian State Georgia Southern Western Kentucky
28 Texas State Stadium Enhancemen Before After
29 Athletics Department Staff Full-Time Administrative Coaches Total EKU OVC Eastern Illinois Murray State Jacksonville State Tennessee Tech Sun Belt Appalachian State Arkansas State Georgia Southern Western Kentucky
30 Personnel Needs Staff Development +2 Sports Medicine +2 Strength & Con. +2 Academics +1 Compliance +1 Facilities +1 Marketing +1 Public Relations +1 Tickets +1 Coaches Football +1 PT to FT +1 Operations +1 Equipment +1 Video +1 Baseball +1 Softball +1 Tennis +1 XC/Track & Field +1
31 Scholarship Increases Football (22) $568,000 Other sports (22) $568,000 " Addition of new sports Two sports $200,000 " Personnel Admin. and FB (17) $1,250,000 " Facility Enhancements Video boards $1,100,000 Football building $15,000,000 Alumni Coliseum $5,000,000 Lights $1,000,000 Tennis courts $600,000 Financial Needs
32 # Coaches vs. NCAA maximum Full-Time NCAA Max. Difference 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
33 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
34 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
35 WKU Facilities
36 LAST ONE STANDING? Institution Titles Title Years Finals Runner-up GA Southern (Sun , 1986, 1989, , 1998 Belt, Youngstown 2014) State , 1990, 1993, 1999, 1994, , 1999 App State (Sun , 2006, Belt, EKU 2014) , , 1981 Marshall (Independent, , 1991, 1993, 1995 *Listed in ranking all-time FCS Championships *North Dakota State and Montana have also won 2 FCS Championships *Boise State, UL-Monroe, UMass, and WKU have all won 1 FCS Championship and have since moved to FBS
37 Power Five Atlantic Coast Conference B1G Big XII Pacific-12 Conference Southeastern Conference Group of Five American Athletic Conference Conference USA Mid-American Conference Mountain West Conference Sun Belt Conference
38 Institution Retention Rate 6-Year Grad. Rate Avg. SAT Score App State 88% 67% 1150 Georgia State 83% 51% 1070 GA Southern 77% 50% 1110 UL-Lafayette 74% 44% Not Reported UT-Arlington 72% 42% 1080 Troy 71% 35% Not Reported Arkansas State 70% 39% 985 UL-Monroe 59% 37% 1050 South Alabama 66% 37% 1035 Texas State 54% 55% 1040 *Sun Belt Conference institutions (excluding UALR, Idaho, and NMSU) ranked by freshman retention rate
39 Richmond has a population of 31,364 Fall 2013 enrollment of 16,163 $55,000,000 endowment 55 th Regional: South ranking by U.S. News Retention rate of 69.6% Six-year graduation rate of 39.1% EKU s average ACT score of 21.8 for incoming freshmen translates to roughly an average SAT score of 1030
40 How do we compare to the SBC? By enrollment, we would be the ninth largest institution. Compared to other regional universities, our U.S. News ranking is greater than Arkansas State, UL-Monroe, and Troy. Endowment is higher than that of Arkansas State and Troy. Current retention rate places us in a tie for 7 th. Six-year graduation rate places us tied for 7 th. Average ACT score places us 8 th, with UL-Lafayette and Troy not reporting.
41 Roy Kidd Stadium " The home to EKU football since 1969, Roy Kidd Stadium has a capacity of 22,000.
42 EKU AND SBC FOOTBALL FACILIT Georgia State Georgia Dome (71,228 capacity) South Alabama Ladd Peebles Stadium (40,646) Arkansas State Liberty Bank Stadium (33,410) ULL Cajun Field (31,000) UL-Monroe Malone Stadium (30,427) NMSU Aggie Memorial Stadium (30,343) Texas State Bobcat Stadium (30,000) Troy Veterans Memorial Stadium (30,000) App State Kidd Brewer Stadium (24,050) EKU Roy Kidd Stadium (22,000) GA Southern Paulson Stadium (21,000) Idaho Kibbie Dome (16,000)
43 Overall Budget Summary Austin Peay EKU Murray SIU-E TN Tech TN State Total Annual " Budget (12-13) $9,823,957 $10,876,676 $10,763,691 $7,771,544 $13,079,450 $9,398,100 University subsidy included $5,234,295 $9,300,000 $5,821,070 $2,840,696 $5,058,500 $5,144,100 " Student Service Fee subsidy included $2,104,699 $2,526,121 $4,413,936 $4,161,704 $2,300,000
44 Student Athletic Fees Kentucky Peers $50/semester " $212/semester " *For all full-time students; part-time students pay a prorated portion
45 OVC Peers $103.65/semester $125/semester $170.65/semester $154/semester
46 Historic Rivals $139/semester $334/semester " *Plus an additional fee of $73.50/ semester for athletics facilities $175/semester
47 SBC Schools $20/credit hour $263/semester
48 $1150/year $14.73 per credit hour plus a $10 flat rate charge " *The average student on USF's Tampa campus will spend $444 a year $168.02/semester
49 Questions/Comments?
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