Re: Athletics Budget Cuts
too many coaches, eliminate about 5. easy peasy.
no reason there should be that many assistants
Re: Athletics Budget Cuts
Quote:
#NDSU president Dean Bresciani says appropriated general funds for athletics is being slashed by 40 percent to make up for state's shortfall
Quote:
Larsen adds that the #NDSU athletic department will have to cut about 400K. Adds it's "a moving target"
So NDSU athletics was only receiving $1,000,000 in general funds previously?
Re: Athletics Budget Cuts
Appropriated funds. Institutional funds. Would be nice to see the entire picture.
Re: Athletics Budget Cuts
Revenues from 2013 to 2015:
Expenses from 2013 to 2015:
Really wish I had 2016's numbers (to see how FCOA and the SHAC affect the current budget), but making up $400,000 shouldn't be too difficult. Going to need to rely on increasing Ticket Sales, Contributions and possibly Rights/Licensing Fees. At the same, will need to come up with ways to reduce Facilities/Overhead and Other costs.
Re: Athletics Budget Cuts
From the 2017-2019 NDSU Biennial Budget Request https://www.ndsu.edu/fileadmin/vpfa/...dget_17-19.pdf
Quote:
ATHLETICS REDUCTIONS. $420,125
Athletics has identified budget reductions that will be accomplished by reducing operating expenses for administrative travel, medical and office supplies, postage and printing, repair services and phone services. Salary and benefit reduction $135,135; operating reduction is $284,990.
Impact
Reduction of expenses to critical unit operations, funding will be reallocated and prioritized to minimize impacts to student athlete where possible. Student athletes may be affected by missed class time (bus vs air travel), number of student athletes allowed to travel, reduction of non-conference opponents as a part of the overall schedule, extended uniform replacement cycles and equipment resulting in poor condition and potential safety issues.
My question is if the $400,000 tweeted by Dom is additional or the new estimate that NDSU knew was coming and already prepared for in the Biennial Budget?
Re: Athletics Budget Cuts
It has to help that teammakers could cover all scholarship this year
Re: Athletics Budget Cuts
Quote:
Originally Posted by
Christopher Moen
Revenues from 2013 to 2015:
Expenses from 2013 to 2015:
Really wish I had 2016's numbers (to see how FCOA and the SHAC affect the current budget), but making up $400,000 shouldn't be too difficult. Going to need to rely on increasing Ticket Sales, Contributions and possibly Rights/Licensing Fees. At the same, will need to come up with ways to reduce Facilities/Overhead and Other costs.
Teammakers should be able to cover that with increased teammakers donations from the Shac much less slight increased at the dome. We could actually cover the cost with the non revenue sports just by getting some fans to the games. I'm talking the softball, baseball, wrestling, and ladies basketball of the world's. Heck Bison 1660 radio advertising gives 30% of gross revenue
I'll be slightly increasing my donation, hopefully everyone else does too.
Re: Athletics Budget Cuts
Quote:
Originally Posted by
HerdBot
Teammakers should be able to cover that with increased teammakers donations from the Shac much less slight increased at the dome. We could actually cover the cost with the non revenue sports just by getting some fans to the games. I'm talking the softball, baseball, wrestling, and ladies basketball of the world's. Heck Bison 1660 radio advertising gives 30% of gross revenue
I'll be slightly increasing my donation, hopefully everyone else does too.
I will up mine some as well. Plus another reminder the school get more money from merchandise sold through the bookstore than other outlets. Order online and it comes quickly.
Re: Athletics Budget Cuts
Quote:
Originally Posted by
Christopher Moen
Revenues from 2013 to 2015:
Expenses from 2013 to 2015:
Really wish I had 2016's numbers (to see how FCOA and the SHAC affect the current budget), but making up $400,000 shouldn't be too difficult. Going to need to rely on increasing Ticket Sales, Contributions and possibly Rights/Licensing Fees. At the same, will need to come up with ways to reduce Facilities/Overhead and Other costs.
Whats the difference between being fully funded and not from last year?