Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Screening Questions
Volleyball                  Water Polo   Weight Lifting           Wrestling   Other Sports       Note: If you remove sportscode(s) from the current selection, associated data will also be deleted.    **Please note: You may report all Track and Field as one sport under All Track Combined, or as individual sports. The same is true of Swimming and Diving.

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Athletics Participation
Athletics Participation           Number of Participants as of the day of the first scheduled contest   Number of Participants Participating on a Second Team   Number of Participants Participating on a Third Team   Number of Participants Participating on a Fourth Team   Varsity Team   Coed Teams checkmark   Men's Teams   Women's Teams   Men's Teams   Women's Teams   Men's Teams   Women's Teams   Men's Teams   Women's Teams   Basketball  14  14  2  1           All Track Combined  75  83  71  77  27  24       Football  81                         Golf  11  6               Soccer    24               Tennis  10  7               Volleyball    11               Total Participants      191  145  73  78  27  24  0  0   Unduplicated Count of Participants      150  102

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Operating Expenses Per Team
Operating Expenses per Team           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  14  $8,974  $125,629  14  $8,009  $112,125  $237,754   All Track Combined  75  $532  $39,878  83  $783  $64,990  $104,868   Football  81  $2,936  $237,810              $237,810   Golf  11  $1,697  $18,667  6  $3,404  $20,423  $39,090   Soccer    $0    24  $2,947  $70,730  $70,730   Tennis  10  $2,808  $28,083  7  $3,038  $21,266  $49,349   Volleyball    $0    11  $6,389  $70,277  $70,277   Total Operating Expenses  191      $450,067  145      $359,811  $809,878

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Head Coaches Men's Teams
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       Basketball  1    1            1   All Track Combined  1  1  2            2   Football    1  1            1   Golf    1  1            1   Soccer                  0   Tennis  1    1            1   Volleyball                  0   Coaching Position Totals  3  3  6  0  0  0  0  0  6

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Head Coaches Women's Team
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  2            2   Golf    1  1            1   Soccer  1    1            1   Tennis  1    1            1   Volleyball    1  1            1   Coaching Position Totals  3  4  7  0  0  0  0  0  7

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Assistant Coaches Men's Team
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       Basketball  2  1  2  1          3   All Track Combined    1    1    2    2  3   Football  7  3  7  3          10   Golf            1    1  1   Soccer                  0   Tennis    1    1          1   Volleyball                  0   Coaching Position Totals  9  6  9  6  0  3  0  3  18

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Assistant Coaches Women's Team
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   All Track Combined  1    1      2    2  3   Golf            1    1  1   Soccer          1  1  1  1  2   Tennis    1    1    1    1  2   Volleyball          1  1  1  1  2   Coaching Position Totals  1  1  1  1  4  6  4  6  12

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Revenues
Varsity Teams   Revenues per Team       Men's Teams   Women's Teams   Total   Basketball  $876,410  $498,800  $1,375,210   Football  $1,794,978      $1,794,978   All Track Combined  $225,467  $314,482  $539,949   Golf  $57,940  $86,734  $144,674   Soccer    $342,446  $342,446   Tennis  $83,392  $125,568  $208,960   Volleyball    $299,711  $299,711   Total Revenues of all Sports, except football and basketball, combined  $366,799  $1,168,941  $1,535,740   Total Revenues  $3,038,187  $1,667,741  $4,705,928   Not allocated by sport          $1,377,929   Grand Total          $6,083,857

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Expenses
Varsity Teams   Expenses per Team       Men's Teams   Women's Teams   Total   Basketball  $636,429  $509,516  $1,145,945   Football  $1,563,318      $1,563,318   All Track Combined  $238,627  $308,290  $546,917   Golf  $54,658  $64,479  $119,137   Soccer    $329,292  $329,292   Tennis  $92,795  $118,660  $211,455   Volleyball    $323,934  $323,934   Total Expenses of all Sports, except football and basketball, combined  $386,080  $1,144,655  $1,530,735   Total Expenses  $2,585,827  $1,654,171  $4,239,998   Not allocated by sport          $1,724,719   Grand Total          $5,964,717

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Athletically-Related Student Aid
Varsity Teams   Athletically-Related Student Aid       Men's Teams   Women's Teams   Total   Total  $718,448  $510,753  $1,229,201   Ratio(percent)  58  42   100%

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Recruiting Expenses
Varsity Teams   Recruiting Expenses       Men's Teams   Women's Teams   Total   Total  $134,965  $55,082  $190,047

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Head Coaches Salaries
Varsity Teams   Head Coaches Salaries       Men's Teams   Women's Teams   Annual Institutional Salary per Person  $42,555  $33,014   Number of Head Coaches Included in Average  6  7   Average Annual Institutional Salary per FTE  $70,146  $49,913   Number of FTEs included in Average  3.64  4.63

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Assistant Coaches Salaries
Varsity Teams   Assistant Coaches Salaries       Men's Teams   Women's Teams   Annual Institutional Salary per Person  $28,139  $20,643   Number of Assistant Coaches Included in Average  13  7   Average Annual Institutional Salary per FTE  $36,111  $30,680   Number of FTEs included in Average  10.13  4.71

Institution: IDAHO STATE UNIVERSITY (142276)	User ID: E21422761
Supplemental Information