Your Donation at Work: Budget

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Budget for Fiscal Year 2011-2012

REVENUES Total % of Total
Football Tickets $10,600,992 20.6%
Men's Basketball Tickets $3,300,000 6.4%
Women's Basketball Tickets $250,000 0.5%
Other Sports Tickets $130,000 0.3%
Ahearn Fund Gifts $12,700,000 24.7%
K-State Sports Properties $3,850,000 7.5%
Big 12/NCAA $14,000,000 27.2%
Licensing $600,000 1.2%
Parking $700,000 1.4%
Concessions/Merchandise $650,000 1.3%
Student Privilege Fees $640,695 1.2%
Game Gaurantees $500,000 1.0%
State/University Funding $1,000,000 1.9%
Other Revenue $2,544,102 4.9%
TOTAL: $51,465,789 100%
 
EXPENSES Total % of Total
Sports Operating/Recruiting (Includes salaries, travel, & equipment) $18,966,645 36.9%
Scholarships (Cash paid by KSA to Kansas State University) $6,802,229 13.2%
Student-Athlete Support (Sports Medicine, Strength, Academic Services) $3,353,351 6.5%
Administration $3,995,213 7.8%
Fan Experience, Development, Broadcasting, Sports Information & Ticket Office $4,621,748 9.0%
Facilities, Maintenance & Utilities $4,201,512 8.2%
Game Management/Operations/Officials $2.273,664 4.4%
Band/Cheerleaders $281,349 0.5%
Debt Service $2,368,710 4.6%
Big 12 Membership Fee/Overhead $1,200,000 2.3%
Game Gaurantees $1,47,000 2.9%
Parking $278,500 0.5%
Institutional Support Fee $180,000 0.3%
Depreciation $1,200,000 2.3%
Other Expenses $272,868 0.5%
TOTAL: $51,465,789 100%

K-State Athletics, Inc. Budget & Giving Growth

The Ahearn Fund was the largest source of revenue for K-State Athletics with cash gifts of $13.2 million received in 2010-11. The Ahearn Fund grew by 14.5% to an all-time high of 7,027 members in 2011, while total gifts were up 5% over the mark set in 2009-10.



 

According to USA today, K-State was one of just 22 Division I public institutions to operate at a surplus during the 2009-10 athletics year and one of five to reduce spending from the previous fiscal year. The current $51.46 million budget is the largest in school history and represents a 9.4% increase.
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