|
Operating Expenses I Per Team 1
|
|
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
|
|
Basketball
|
15
|
$12,597
|
$188,950
|
12
|
$7,535
|
$90,418
|
$279,368
|
|
Football
|
92
|
$1,701
|
$156,453
|
|
|
|
$156,453
|
|
Baseball
|
26
|
$2,004
|
$52,108
|
|
|
|
$52,108
|
|
Bowling
|
|
$0
|
|
6
|
$3,712
|
$22,272
|
$22,272
|
|
All Track Combined
|
26
|
$3,166
|
$82,304
|
25
|
$3,163
|
$79,070
|
$161,374
|
|
Softball
|
|
|
|
13
|
$3,576
|
$46,483
|
$46,483
|
|
Tennis
|
7
|
$2,831
|
$19,818
|
7
|
$3,390
|
$23,727
|
$43,545
|
|
Volleyball
|
|
$0
|
|
8
|
$4,090
|
$32,716
|
$32,716
|
|
Total Operating
Expenses Men's and
Women's Teams
|
166
|
|
$499,633
|
71
|
|
$294,686
|
$794,319
|
|
|
|
|
|
|