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OU SPORTS FINANCIALS 2005-2006

From the US Department of Education website at:

http://ope.ed.gov/athletics/InstDetail.asp?CRITERIA=3

Participants and Operating Expenses | Coaching Staff | Revenues and Expenses | Coaches' Salaries

General information	Unit ID: 204857
Ohio University-Main Campus	Number of Full-time Undergraduates: 16,646
108 Cutler Hall	Men: 7,976
Athens	Women: 8,670


Athletic Department information
Ohio University Athletic Department Convocation Center - S126 ATHENS	Reporting Year: 7/1/2005-6/30/2006 Reporting Official: Dr. Roderick J. McDavis Title: President Phone: 740-593-4100 Sanctioning Body: NCAA Division I-A

Revenues

	Men's Teams	Women's Teams	Total
Basketball	$825,604	$531,497	$1,357,101
Football	$2,353,407		$2,353,407
Total Revenues of all Sports, except football and basketball, combined	$870,552	$1,576,131	$2,446,683
Total Revenues	$4,049,563	$2,107,628	$6,157,191
Not allocated by gender/sport			$10,546,852
Grand Total			$16,704,043

Expenses

	Men's Teams	Women's Teams	Total
Basketball	$1,156,611	$877,725	$2,034,336
Football	$4,265,821		$4,265,821
Total Expenses of all Sports, except football and basketball, combined	$1,558,430	$3,558,765	$5,117,195
Total Expenses	$6,980,862	$4,436,490	$11,417,352
Not allocated by gender			$5,286,691
Grand Total Expenses			$16,704,043

Athletically Related Student Aid

Athletically Related Student Aid is to be reported as an expense and revenue under the team of the athletes receiving the aid.
	Men's Teams	Women's Teams	Total
Total	$2,936,078	$2,324,083	$5,260,161
Ratio(percent)	56	44	100%

Recruiting Expenses

	Men's Teams	Women's Teams	Total
Total	$234,023	$92,232	$326,255

Athletics Participation

	Number of Participants as of the day of the first scheduled contest
Varsity Team	Men's Teams	Women's Teams
Baseball	35
Basketball	14	14
All Track Combined	130	104
Field Hockey		19
Football	107
Golf	11	8
Lacrosse		28
Soccer		25
Softball		21
Swimming and Diving	26	24
Volleyball		15
Wrestling	36
Total Participants	359	258
Unduplicated Count of Participants	286	195

Operating Expenses I

	Men's Teams			Women's Teams
Varsity Teams	Participants	Operating Expenses per Participant	By Team	Participants	Operating Expenses per Participant	By Team	Total Operating Expenses
Baseball	35	$2,978	$104,242				$104,242
Basketball	14	$22,964	$321,498	14	$12,463	$174,485	$495,983
All Track Combined	130	$491	$63,827	104	$567	$58,919	$122,746
Field Hockey				19	$5,189	$98,584	$98,584
Football	107	$10,117	$1,082,469				$1,082,469
Golf	11	$4,259	$46,844	8	$5,693	$45,541	$92,385
Lacrosse				28	$3,556	$99,575	$99,575
Soccer				25	$3,347	$83,687	$83,687
Softball				21	$5,192	$109,035	$109,035
Swimming and Diving	26	$2,325	$60,452	24	$2,325	$55,802	$116,254
Volleyball				15	$8,911	$133,670	$133,670
Wrestling	36	$2,384	$85,813				$85,813
Total Operating Expenses	359		$1,765,145	258		$859,298	$2,624,443

Participants and Operating Expenses | Coaching Staff | Revenues and Expenses | Coaches' Salaries

Head Coaches Men's Teams

	Male Head Coaches				Female Head Coaches
Varsity Teams	Full-Time Coaching Duties	Part-Time Coaching Duties	Full-Time University Employee	Part-Time University Employee or Volunteer	Full-Time Coaching Duties	Part-Time Coaching Duties	Full-Time University Employee	Part-Time University or Volunteer	Total Head Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Baseball	1		1						1
Basketball	1		1						1
All Track Combined		1	1						1
Football	1		1						1
Golf	1		1						1
Swimming and Diving		1	1						1
Wrestling	1		1						1
Coaching Position Totals	5	2	7	0	0	0	0	0	7

Head Coaches Women's Teams

	Male Head Coaches				Female Head Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Head Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Basketball					1		1		1
All Track Combined		1	1						1
Field Hockey	1		1						1
Golf	1		1						1
Lacrosse					1		1		1
Soccer					1		1		1
Softball					1		1		1
Swimming and Diving		1	1						1
Volleyball	1		1						1
Coaching Position Totals	3	2	5	0	4	0	4	0	9

Assistant Coaches Men's Teams

	Male Assistant Coaches				Female Assistant Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Assistant Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Baseball	2		1	1					2
Basketball	4		3	1					4
All Track Combined		4		4		1	1		5
Football	11		9	2					11
Golf									0
Swimming and Diving		4	2	2		2		2	6
Wrestling	2		1	1					2
Coaching Position Totals	19	8	16	11	0	3	1	2	30

Assistant Coaches Women's Teams

	Male Assistant Coaches				Female Assistant Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Assistant Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Basketball	2		2		2		1	1	4
All Track Combined		4		4		1	1		5
Field Hockey					3		1	2	3
Golf