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+----- Thread: Rutgers unveils financial plan | $25M from the Big Ten next year? (/thread-830559.html)
Rutgers unveils financial plan | $25M from the Big Ten next year? - Transic_nyc - 10-19-2017 02:39 PM
http://www.nj.com/rutgersfootball/index.ssf/2017/10/rutgers_unveils_financial_plan_how_the_big_ten_is.html
In 2016, Rutgers' revenues were:
Direct institutional support: $17.159 million
Ticket sales: $13.757 million
Contributions: $7.980 million
Student fees: $11.421 million
NCAA Distributions: $1.636 million
Big Ten Conference support: $9.846 million
Other: $10.496 million
Future-year projections: 2017
Direct institutional support: $9.305 million
Direct institutional support for Title IX efforts: $1.931 million
Ticket sales: $14.038 million
Contributions: $8.966 million
Student fees: $11.767 million
NCAA Distributions (estimate): $1.717 million
Big Ten Conference support: $12.650 million
Other: $27.726 million
2018
Direct institutional support: $8.286 million
Direct institutional support for Title IX efforts: $1.970 million
Ticket sales: $13.265 million
Contributions: $10.717 million
Student fees: $12.117 million
NCAA Distributions (estimate): $1.734 million
Big Ten Conference support: $24.642 million
Other: $21.227 million
2019
Direct institutional support: $7.246 million
Direct institutional support for Title IX efforts: $2.010 million
Ticket sales: $13.663 million
Contributions: $10.978 million
Student fees: $12.240 million
NCAA Distributions (estimate): $1.751 million
Big Ten Conference support: $27.042 million
Other: $19.440 million
2020
Direct institutional support: $6.205 million
Direct institutional support for Title IX efforts: $2.051 million
Ticket sales: $14.073 million
Contributions: $11.248 million
Student fees: $12.485 million
NCAA Distributions (estimate): $1.769 million
Big Ten Conference support: $29.444 million
Other: $19.812 million
2021
Direct institutional support: $0
Direct institutional support for Title IX efforts: $2.093 million
Ticket sales: $14.495 million
Contributions: $11.525 million
Student fees: $12.734 million
NCAA Distributions (estimate): $1.770 million
Big Ten Conference support: $44.489 million
Other: $18.091 million
In 2016, Rutgers' expenses were:
Salaries and fringe benefits: $24.453 million
Student aid: $14.512 million
Sport and game-day expenses: $16.379 million
Debt service (external): $5.311 million
Debt service (internal): $350,824
Other (including $6.1 million loan, settlements & operating expenses): $22.969 million
Total expenditures: $83.974 million
Future-year expenses projections: 2017
Salaries and fringe benefits: $34.678 million
Student aid: $14.007 million
Sport and game-day expenses: $15.034 million
Debt service (external): $5.696 million
Debt service (internal): $656,000
Other (including $5.5 million loan & operating expenses): $18.029 million
Total expenditures: $88.1 million
2018
Salaries and fringe benefits: $39.842 million
Student aid: $14.287 million
Sport and game-day expenses: $16.370 million
Debt service (external): $6.707 million
Debt service (internal): $888,000
Other (including $2.8 million loan & operating expenses): $13.113 million
Total expenditures: $91.207 million
2019
Salaries and fringe benefits: $41.502 million
Student aid: $14.715 million
Sport and game-day expenses: $16.816 million
Debt service (external): $6.77 million
Debt service (internal): $997,000
Other (including $1.3 million loan & operating expenses): 12.368 million
Total expenditures: $93.169 million
2020
Salaries and fringe benefits: $43.343 million
Student aid: $15,157 million
Sport and game-day expenses: $17.275 million
Debt service (external): $7.162 million
Debt service (internal): $1.107 million
Other (including $1.3 million loan & operating expenses): $12.209 million
Total expenditures: $96.252 million
2021
Salaries and fringe benefits: $47.971 million
Student aid: $15.612 million
Sport and game-day expenses: $17.746 million
Debt service (external): $7.288 million
Debt service (internal): $4.878 million
Other (including $1.3 million loan & operating expenses): $11.058 million
Total expenditures: $104.553 million