Data North Dakota State University North Dakota State University North Dakota State University North Dakota

State University North Dakota State University North Dakota State University North Dakota State University University of North Dakota University of North Dakota University of North Dakota University of North Dakota University of North Dakota University of North Dakota University of North Dakota FCS Median FCS Median FCS Median FCS Median FCS Median FCS Median FCS Median

Year FTE Students Total Academic Spending 2005 10854 $76,709,010 2006 10753 $82,946,463 2007 10834 $85,653,549 2008 11064 $95,118,958 2009 11959 $113,472,448 2010 13200 $119,878,337 2011 13271 $124,513,005 2005 2006 2007 2008 2009 11784 $220,488,356 2010 12378 $230,128,123 2011 13070 $240,931,447 2005 10252 $92,072,930 2006 10080 $98,164,908 2007 9627 $100,891,782 2008 9837 $109,427,551 2009 9967 $120,695,782 2010 10511 $124,007,609 2011 10527 $125,738,803

Academic Spending per FTE Student $7,067 $7,714 $7,906 $8,597 $9,488 $9,082 $9,382

Instructional Spending per FTE Student $4,822 $5,174 $5,382 $5,776 $6,268 $6,001 $6,368

$18,711 $18,592 $18,434 $9,644 $10,260 $10,664 $11,800 $12,102 $11,876 $11,945

$12,367 $12,395 $12,078 $5,269 $5,443 $5,740 $6,296 $6,303 $6,429 $6,398

Athletic Spending per Athlete $22,179 $26,936 $29,556 $33,242 $35,220 $38,671 $41,715

$39,220 $45,948 $43,550 $24,590 $27,354 $29,895 $30,104 $32,070 $33,606 $36,055

Athletic Spending without Scholarship Expenses per Athlete $18,052 $21,295 $23,632 $26,924 $28,547 $31,358 $33,973

$32,827 $38,550 $36,348 $18,156 $19,691 $22,106 $21,870 $23,742 $23,671 $25,177

Institutional Funding for Athletics per Athlete $10,169 $11,855 $13,297 $15,835 $17,477 $19,108 $19,869

Total Coaching Salaries $1,748,879 $1,958,593 $2,169,175 $2,512,042 $2,888,939 $3,059,355 $3,291,194

$19,314 $21,406 $21,083 $17,127 $18,326 $19,516 $20,173 $21,914 $24,004 $25,814

$2,986,991 $3,070,295 $3,291,144 $1,645,999 $1,825,695 $1,869,195 $2,052,667 $2,187,699 $2,237,182 $2,374,969

Coaching Salaries per Athlete $4,983 $5,935 $6,269 $7,157 $7,766 $8,202 $8,943

Football Spending per Football Player

$29,890 $30,577 $35,823

$7,486 $7,832 $7,708 $4,800 $5,388 $5,809 $6,105 $6,418 $6,763 $7,248

$20,209 $21,198 $23,037 $25,959 $26,623 $27,855 $28,978

Football Spending per Scholarship Football Player

$41,099 $37,874 $43,161

$25,872 $26,873 $29,890 $31,627 $33,330 $35,525 $36,134

Football Spending without Scholarship Expenses per Football Player

$20,963 $20,449 $24,762

$11,451 $12,920 $14,448 $15,499 $15,688 $15,601 $16,409

Football Spending without Scholarship Expenses per Scholarship Football Player

$28,824 $25,328 $29,833

$14,902 $16,265 $18,180 $18,922 $20,189 $20,777 $21,033

Football Coaching Salaries per Football Player

$8,874 $9,094 $10,732

$5,298 $6,380 $6,420 $7,154 $7,066 $7,694 $7,619

Football Coaching Salaries per Scholarship Football Player

$12,202 $11,265 $12,930

$7,311 $8,347 $8,342 $9,426 $9,219 $9,811 $10,366

Annual Debt Service on Athletic Facilities

$0 $0 $0

$15,562 $69,414 $110,630 $157,185 $217,559 $168,879 $200,427

Total Debt Outstanding on Athletic Facilities

$0 $0 $0

$0 $717,167 $814,555 $1,061,296 $1,907,035 $921,717 $1,723,686

Metric FTE Students Total Academic Spending

Academic Spending per FTE Student

Instructional Spending per FTE Student Athletic Spending per Athlete Athletic Spending without Scholarship Expenses per Athlete Institutional Funding for Athletics per Athlete

Total Coaching Salaries

Coaching Salaries per Athlete

Football Spending per Football Player

Football Spending per Scholarship Football Player Football Spending without Scholarship Expenses per Football Player Football Spending without Scholarship Expenses per Scholarship Football Player Football Coaching Salaries per Football Player

Football Coaching Salaries per Scholarship Football Player

Annual Debt Service on Athletic Facilities

Total Debt Outstanding on Athletic Facilities

Definition The full-time equivalent (FTE) of full- and part-time undergraduate and graduate (including first professional students). This differs from undergraduate enrollments used as a demographic variable in this database. The full cost of education. It includes the direct and indirect costs related only to educating students; spending related to other university activities or services is excluded. The full cost of education per full-time equivalent (FTE) student. It includes only the direct and indirect costs related to educating students; spending related to other university activities or services is excluded. The cost of activities directly related to instruction per FTE student. Total athletic operating expenses, including scholarship costs, per unduplicated athlete. Athletic operating expenses excluding scholarship costs, per unduplicated athlete. Funding allocated to athletics from the institutions general fund, state or other government support, student fees, or indirect facilities and administrative support (also called the athletic subsidy). The total is calculated per unduplicated athlete. Total compensation expenses reported for all athletic coaches, including salaries, benefits and bonuses paid by the university, and contractually-guaranteed amounts paid by third parties. Total compensation expenses reported for all athletic coaches, including salaries, benefits and bonuses paid by the university, and contractually-guaranteed amounts paid by third parties, calculated on a per athlete basis.

Total football operating expenses, including the cost of scholarships per football player (scholarship and nonscholarship). Total football operating expenses, including the cost of scholarships per scholarship football player. Total football operating expenses, without the cost of scholarships per football player (scholarship and nonscholarship). Total football operating expenses, without the cost of scholarships per scholarship football player. Total compensation reported for all football coaches, including salaries, benefits and bonuses paid by the university, and contractually-guaranteed amounts paid by third parties, calculated on a per football player (scholarship and non-scholarship) basis. Total compensation reported for all football coaches, including salaries, benefits and bonuses paid by the university, and contractually-guaranteed amounts paid by third parties, calculated on a per scholarship football player basis. Payment of principal and interest on athletic facilities debt in the reporting year.

Total athletic facilities debt balances owed by the athletics department that have not been previously paid.