Institution A

Athletic Director: withheld • the Conference
AD since January 2022 • FRS Reporting Year 2024-25
Total Revenue
$41,934,267
Total Expenses
$44,910,138
Net Revenue
$-2,975,871
Avg Coach Effect
54.83
Avg Baseline Improvement*
52.6
Avg Performance Score*
57.0
Sports Tracked
15
Department Revenue
Metric 2025 2024 YoY Conf. Median vs Conf.
Ticket Sales $1,826,074 $1,587,049 +15.1% $806,168 +126.5%
Contributions / Donations $4,654,125 $6,318,977 -26.3% $2,139,313 +117.6%
Media Rights — — — $84,000
NCAA Distributions $1,334,097 $826,992 +61.3% $1,244,851 +7.2%
Conference Distributions (Bowl) — — — $55,654
Conference Distributions (Non-Media) $2,640,857 $2,830,797 -6.7% $2,497,511 +5.7%
Royalties, Licensing & Sponsorships $2,472,636 $1,394,200 +77.4% $975,086 +153.6%
Endowment & Investment Income $392,808 — — $212,408 +84.9%
Student Fees — — — $8,498,296
Direct Institutional Support $18,772,534 $21,038,179 -10.8% $12,719,370 +47.6%
Total Operating Revenues $41,934,267 $39,763,357 +5.5% $35,916,000 +16.8%
Department Expenses
Metric 2025 2024 YoY Conf. Median vs Conf.
Head Coach Salaries (Univ.) $3,813,296 $3,515,651 +8.5% $3,781,036 +0.9%
Asst. Coach Salaries (Univ.) $3,940,235 $3,858,942 +2.1% $4,440,064 -11.3%
Athletic Student Aid $9,089,827 $8,474,759 +7.3% $10,076,084 -9.8%
Recruiting $893,278 $941,220 -5.1% $719,362 +24.2%
Team Travel $3,050,672 $3,453,596 -11.7% $3,162,774 -3.5%
Game Expenses $1,620,745 $623,317 +160.0% $1,055,722 +53.5%
Facilities Maintenance & Ops $628,582 — — $272,633 +130.6%
Severance Payments — — — $105,552
Total Operating Expenses $44,910,138 $40,487,397 +10.9% $37,286,665 +20.4%
Head Coaches — Hired vs Inherited

Hired by AD — Avg CE: 51.98 | Baseline Improvement: 52.6 | Performance Score: 51.4

Coach 55 Women's Coach 108
71.21
92th
Baseline Improvement* 59.1 Performance Score* 83.3
Season: 2027 Since: Jul 2022
Coach 94 Football
58.32
68th
Baseline Improvement* 51.3 Performance Score* 65.3
Season: 2026 Since: Dec 2022
Coach 74 Men's Basketball
54.78
61th
Baseline Improvement* 55.0 Performance Score* 54.5
Season: 2026 Since: Mar 2026
Coach 77 Women's Track and Field
54.03
59th
Baseline Improvement* 52.1 Performance Score* 55.9
Season: 2026 Since: May 2023
Coach 65 Softball
48.12
46th
Baseline Improvement* 52.1 Performance Score* 44.2
Season: 2026 Since: Aug 2023
Coach 77 Women's Cross Country
48.03
59th
Baseline Improvement* 50.3 Performance Score* 45.7
Season: 2026 Since: May 2023
Coach 117 Women's Golf
40.96
31th
Baseline Improvement* 50.0 Performance Score* 31.9
Season: 2026 Since: Jun 2025
Coach 131 Women's Basketball
40.36
64th
Baseline Improvement* 50.8 Performance Score* 29.9
Season: 2026 Since: Mar 2025

Inherited — Avg CE: 58.64 | Baseline Improvement: 52.7 | Performance Score: 64.6

Coach 13 Men's Ice Hockey
77.92
98th
Baseline Improvement* 66.3 Performance Score* 89.5
Season: 2026 Since: Aug 2021
Coach 114 Coach 108
65.45
83th
Baseline Improvement* 50.0 Performance Score* 80.9
Season: 2027 Since: Jan 2013
Coach 34 Women's Volleyball
61.57
74th
Baseline Improvement* 52.7 Performance Score* 70.5
Season: 2027 Since: Jul 2005
Coach 38 Women's Gymnastics
50.00
50th
Baseline Improvement* 49.5 Performance Score* 50.5
Season: 2026 Since: Aug 2013
Coach 156 Men's Tennis
48.62
47th
Baseline Improvement* 46.1 Performance Score* 51.1
Season: 2026 Since: Sep 1996
Coach 100 Baseball
48.25
46th
Baseline Improvement* 51.5 Performance Score* 45.0
Season: 2026 Since: Sep 2010
Program Overview

Football

Coach 94 CE: 58.32
#4/11
Spending in the Conference
FRS 2024-25
#2/12
Srs Rating in the Conference
2025 season
Srs Rating -0.1 Rank #69 2025 season
'22: #136 → '23: #140 → '24: #101 → '25: #69
Revenue $6,218,580 +50.3%
Ticket Sales $903,264 +9.0%
Contributions $294,559 -34.7%
Expenses $11,795,493 +27.8%
Net $-5,576,913

Women's Volleyball

Coach 34 CE: 61.57
#4/11
Spending in the Conference
FRS 2024-25
#4/11
Rpi in the Conference
2025 season
Rpi 142.0 Rank #142 2025 season
'22: #135 → '23: #28 → '24: #87 → '25: #142
Revenue $225,628 +124.0%
Ticket Sales $18,402 +15.1%
Contributions $35,400 +86.3%
Expenses $1,088,088 +2.5%
Net $-862,460

Women's Track and Field

Coach 77 CE: 54.03
#7/11
Spending in the Conference
FRS 2024-25
#2/12
Tandf Rank in the Conference
2026 season
Tandf Rank 149.0 Rank #149 2026 season
'23: #225 → '24: #88 → '25: #186 → '26: #149
Revenue $41,104 +380.7%
Ticket Sales — —
Contributions $2,400 -45.6%
Expenses $1,052,882 +4.5%
Net $-1,011,778
FRS financials combine Cross Country & Track & Field

Women's Tennis

#6/7
Spending in the Conference
FRS 2024-25
#5/8
Ita Rank in the Conference
2026 season
Ita Rank 160.0 Rank #160 2026 season
'23: #153 → '24: #164 → '25: #209 → '26: #160
Revenue $41,739 +11.2%
Ticket Sales — —
Contributions $12,500 -64.6%
Expenses $471,598 -4.3%
Net $-429,859

Men's Tennis

Coach 156 CE: 48.62
#4/4
Spending in the Conference
FRS 2024-25
#2/4
Ita Rank in the Conference
2026 season
Ita Rank 112.0 Rank #112 2026 season
'23: #120 → '24: #87 → '25: #136 → '26: #112
Revenue $58,639 +81.0%
Ticket Sales — —
Contributions $16,800 -36.7%
Expenses $443,096 +9.4%
Net $-384,457

Baseball

Coach 100 CE: 48.25
#9/10
Spending in the Conference
FRS 2024-25
#4/11
Rpi in the Conference
2026 season
Rpi 0.49693 Rank #149 2026 season
'23: #164 → '24: #125 → '25: #225 → '26: #149
Revenue $179,605 -4.3%
Ticket Sales $5,380 -37.8%
Contributions $65,685 -28.1%
Expenses $961,804 -4.4%
Net $-782,199

Softball

Coach 65 CE: 48.12
#6/10
Spending in the Conference
FRS 2024-25
#5/11
Adj Rpi Value in the Conference
2026 season
Adj Rpi Value 0.50378 Rank #134 2026 season
'23: #224 → '24: #142 → '25: #244 → '26: #134
Revenue $124,657 +1.4%
Ticket Sales $1,712 -43.9%
Contributions $35,000 -38.6%
Expenses $1,022,448 +0.0%
Net $-897,791

Women's Gymnastics

Coach 38 CE: 50.00
#4/6
Spending in the Conference
FRS 2024-25
#4/6
Rank in the Conference
2026 season
Rank 44.0 Rank #44 2026 season
'23: #27 → '24: #39 → '25: #47 → '26: #44
Revenue $98,754 +51.1%
Ticket Sales $6,530 -15.5%
Contributions $34,000 +37.1%
Expenses $816,091 +2.2%
Net $-717,337

Women's Cross Country

Coach 77 CE: 48.03
#7/11
Spending in the Conference
FRS 2024-25
#6/12
Xc Rank in the Conference
2025 season
Xc Rank 146.0 Rank #146 2025 season
'22: #101 → '23: #147 → '24: #159 → '25: #146
Revenue $41,104 +380.7%
Ticket Sales — —
Contributions $2,400 -45.6%
Expenses $1,052,882 +4.5%
Net $-1,011,778
FRS financials combine Cross Country & Track & Field

Women's Coach 108

Coach 55 CE: 71.21
#6/11
Spending in the Conference
FRS 2024-25
#1/12
Rpi in the Conference
2025 season
Rpi 35.0 Rank #35 2025 season
'22: #196 → '23: #86 → '24: #24 → '25: #35
Revenue $184,360 +81.6%
Ticket Sales $4,023 -12.8%
Contributions $69,200 +66.7%
Expenses $1,060,830 +20.1%
Net $-876,470

Coach 108

Coach 114 CE: 65.45
#2/3
Spending in the Conference
FRS 2024-25
#2/4
Rpi in the Conference
2025 season
Rpi 72.0 Rank #72 2025 season
'22: #28 → '23: #10 → '24: #23 → '25: #72
Revenue $258,355 +6.6%
Ticket Sales $12,440 +102.8%
Contributions $49,200 -31.7%
Expenses $1,005,662 -0.4%
Net $-747,307

Men's Basketball

Coach 74 CE: 54.78
#11/11
Spending in the Conference
FRS 2024-25
#11/12
Net Rank in the Conference
2026 season
Net Rank 283.0 Rank #283 2026 season
'23: #326 → '24: #294 → '25: #278 → '26: #283
Revenue $989,031 +59.1%
Ticket Sales $109,311 +5.7%
Contributions $141,650 -33.0%
Expenses $2,398,421 +5.3%
Net $-1,409,390

Women's Basketball

Coach 131 CE: 40.36
#11/11
Spending in the Conference
FRS 2024-25
#10/12
Net Rank in the Conference
2026 season
Net Rank 266.0 Rank #266 2026 season
'23: #245 → '24: #238 → '25: #259 → '26: #266
Revenue $197,075 +79.0%
Ticket Sales $22,388 +48.3%
Contributions $35,750 -10.6%
Expenses $1,757,385 +16.5%
Net $-1,560,310

Women's Golf

Coach 117 CE: 40.96
#7/9
Spending in the Conference
FRS 2024-25
#6/9
Rank in the Conference
2026 season
Rank 194.0 Rank #194 2026 season
'24: #199 → '25: #211 → '26: #194
Revenue $116,744 +59.9%
Ticket Sales — —
Contributions $42,000 +102.1%
Expenses $453,327 +12.2%
Net $-336,583

Men's Ice Hockey

Coach 13 CE: 77.92
#1/3
Spending in the Conference
FRS 2024-25
#1/3
Npi in the Conference
2026 season
Npi 57.39 Rank #4 2026 season
Revenue $2,063,372 +125.0%
Ticket Sales $617,339 +23.3%
Contributions $307,073 -5.3%
Expenses $3,477,123 +41.2%
Net $-1,413,751
5. Executive Summary — Strategic Positioning
Spending Rank
#2/11
Investment Tier
Top Tier
Performance Rank
#2/11
Dept. Perf. Index
61.2
Efficiency Ratio
1.00

Competitive Strengths

  • Women's Coach 108 (Coach 55: CE rank #1 on #6 spending)
  • Men's Basketball (Coach 74: CE rank #3 on #11 spending)
  • Women's Track and Field (Coach 77: CE rank #2 on #7 spending)
  • Men's Tennis (Coach 156: CE rank #1 on #4 spending)
  • Baseball (Coach 100: CE rank #6 on #9 spending)
  • Women's Basketball (Coach 131: CE rank #7 on #11 spending)

Opportunity Areas

  • No significant underperformers identified
1. Conference Spending Analysis — the Conference

Total Athletic Operating Expenditures (FRS 2024-25)

UniversityTotal ExpensesRelative SpendingTier
Institution B$50,715,699100%Top Tier
Institution A$44,910,13888%Top Tier
Institution G$40,881,61480%Top Tier
Institution J$39,498,13977%Top Tier
Institution E$38,924,55976%Mid Tier
Institution F$38,536,34875%Mid Tier
Institution L$36,036,98271%Mid Tier
Institution D$35,669,70970%Lower Tier
Institution H$34,771,79968%Lower Tier
Institution I$34,410,16167%Lower Tier
Institution K$33,750,04266%Lower Tier

Sport-Specific Spending Position

SportOperating ExpensesConference Rank
Football$11,795,493#4/11
Men's Ice Hockey$3,477,123#1/3
Men's Basketball$2,398,421#11/11
Women's Basketball$1,757,385#11/11
Women's Volleyball$1,088,088#4/11
Women's Coach 108$1,060,830#6/11
Women's Track and Field$1,052,882#7/11
Women's Cross Country$1,052,882#7/11
Softball$1,022,448#6/10
Coach 108$1,005,662#2/3
Baseball$961,804#9/10
Women's Gymnastics$816,091#4/6
Women's Tennis$471,598#6/7
Women's Golf$453,327#7/9
Men's Tennis$443,096#4/4

Cost Per Student Athlete

SportOperating ExpensesStudent AthletesCost / Athlete
Men's Basketball$2,398,42113$184,494
Men's Ice Hockey$3,477,12325$139,085
Women's Basketball$1,757,38515$117,159
Football$11,795,493116$101,685
Women's Volleyball$1,088,08813$83,699
Women's Gymnastics$816,09113$62,776
Women's Tennis$471,5988$58,950
Women's Golf$453,3279$50,370
Men's Tennis$443,09610$44,310
Softball$1,022,44825$40,898
Women's Track and Field$1,052,88227$38,996
Women's Cross Country$1,052,88227$38,996
Coach 108$1,005,66228$35,916
Baseball$961,80428$34,350
Women's Coach 108$1,060,83033$32,146

Staffing & Salary Pools

SportCoaching StaffTotal StaffTotal Salary Pool
Football1539$3,235,866
Men's Basketball513$1,099,431
Women's Coach 108411$227,547
Women's Basketball411$691,014
Men's Ice Hockey49$880,419
Baseball48$282,415
Softball38$258,965
Coach 10848$271,442
Women's Volleyball37$397,702
Women's Track and Field46$258,003
Women's Tennis25$154,726
Women's Cross Country45$258,003
Men's Tennis14$177,280
Women's Golf13$89,437
Women's Gymnastics02$224,511
2. Competitive Performance Summary — 3-Year Window
Dept. Performance Index
61.2/100

National & Conference Standings

Each sport shows its latest 3 seasons with available data. National rank with conference rank in parentheses.

SportMetricSeason 1Season 2Season 3
Women's VolleyballRpi2023: #28 (#1/11 conf.)2024: #87 (#3/11 conf.)2025: #142 (#4/11 conf.)
Women's TennisIta Rank2024: #164 (#3/8 conf.)2025: #209 (#6/8 conf.)2026: #160 (#5/8 conf.)
Men's TennisIta Rank2024: #87 (#1/4 conf.)2025: #136 (#3/4 conf.)2026: #112 (#2/4 conf.)
Women's GolfRank2024: #199 (#5/9 conf.)2025: #211 (#9/9 conf.)2026: #194 (#6/9 conf.)
Women's Track and FieldTandf Rank†2024: #88 (#2/12 conf.)2025: #186 (#10/12 conf.)2026: #149 (#2/12 conf.)
Women's Cross CountryXc Rank†2023: #147 (#7/12 conf.)2024: #159 (#8/12 conf.)2025: #146 (#6/12 conf.)
Women's BasketballNet Rank2024: #238 (#6/12 conf.)2025: #259 (#9/12 conf.)2026: #266 (#10/12 conf.)
Men's BasketballNet Rank2024: #294 (#10/12 conf.)2025: #278 (#10/12 conf.)2026: #283 (#11/12 conf.)
Men's Ice HockeyNpi——2026: #4 (#1/3 conf.)
Women's GymnasticsRank2024: #39 (#3/6 conf.)2025: #47 (#4/6 conf.)2026: #44 (#4/6 conf.)
Women's Coach 108Rpi2023: #86 (#1/12 conf.)2024: #24 (#1/12 conf.)2025: #35 (#1/12 conf.)
Coach 108Rpi2023: #10 (#1/4 conf.)2024: #23 (#2/4 conf.)2025: #72 (#2/4 conf.)
FootballSrs Rating2023: #140 (#6/12 conf.)2024: #101 (#6/12 conf.)2025: #69 (#2/12 conf.)
BaseballRpi2024: #125 (#3/11 conf.)2025: #225 (#6/11 conf.)2026: #149 (#4/11 conf.)
SoftballAdj Rpi Value2024: #142 (#3/11 conf.)2025: #244 (#9/11 conf.)2026: #134 (#5/11 conf.)
Average#119 (#4 conf.)#156 (#6 conf.)#140 (#5 conf.)

Conference Win/Loss Finish Trends

Each sport shows its latest 3 seasons with available data.

SportSeason 1Season 2Season 3
Football2023: #7/12 (0.333)2024: #6/12 (0.462)2025: #1/12 (0.714)
Women's Volleyball2023: #1/11 (0.912)2024: #4/11 (0.606)2025: #6/11 (0.515)
Baseball2024: #3/11 (0.574)2025: #7/11 (0.373)2026: #4/11 (0.519)
Softball2024: #3/11 (0.551)2025: #8/11 (0.308)2026: #4/11 (0.527)
Women's Coach 1082023: #1/12 (0.750)2024: #1/12 (0.867)2025: #1/12 (0.800)
Coach 1082023: #1/4 (0.944)2024: #1/4 (0.786)2025: #3/4 (0.412)
Men's Basketball2024: #11/12 (0.355)2025: #10/12 (0.355)2026: #10/12 (0.310)
Women's Basketball2024: #6/12 (0.379)2025: #9/12 (0.379)2026: #10/12 (0.321)
Average#4 (0.600)#6 (0.517)#5 (0.515)
3. CoachEffect vs Investment Analysis — the Conference
Overperformers
6
Underperformers
0

Spending Rank vs CoachEffect Rank

Gap = Spending Rank - CE Rank. Positive = outperforming investment. Threshold: ±3 positions.

SportHead CoachCE ScoreCE RankSpending RankOperating ExpensesGapClassification
Men's BasketballCoach 7454.78#3/10#11$2,398,421+8Overperformer
Women's Coach 108Coach 5571.21#1/10#6$1,060,830+5Overperformer
Women's Track and FieldCoach 7754.03#2/15#7$1,052,882+5Overperformer
Women's BasketballCoach 13140.36#7/11#11$1,757,385+4Overperformer
Men's TennisCoach 15648.62#1/4#4$443,096+3Overperformer
BaseballCoach 10048.25#6/10#9$961,804+3Overperformer
FootballCoach 9458.32#2/10#4$11,795,493+2Neutral
SoftballCoach 6548.12#4/10#6$1,022,448+2Neutral
Women's VolleyballCoach 3461.57#3/10#4$1,088,088+1Neutral
Women's GymnasticsCoach 3850.00#3/5#4$816,091+1Neutral
Women's Cross CountryCoach 7748.03#6/15#7$1,052,882+1Neutral
Women's GolfCoach 11740.96#6/9#7$453,327+1Neutral
Men's Ice HockeyCoach 1377.92#1/3#1$3,477,1230Neutral
Coach 108Coach 11465.45#2/4#2$1,005,6620Neutral

Department Aggregate Investment vs Performance (3-Year Avg)

Both ranks computed within the conference and averaged over the latest 3 reporting years. OpEx rank uses the dept-wide total (1 = highest spend). Performance rank derives from each sport's summary stat: per (sport, year) we compute each university's within-conference percentile (direction-aware), average across sports for a per-year department index, then rank that index within the conference (1 = best). Gap = Avg OpEx Rank - Avg Performance Rank (positive = outperforming for what they spend). Threshold: ±2 positions.

UniversityAvg Total OpEx RankAvg Performance RankGapClassification
Institution C1.07.3-6.3Underperformer
Institution B2.07.0-5.0Underperformer
Institution A2.76.7-4.0Underperformer
Institution G3.31.7+1.7Neutral
Institution J4.75.3-0.7Neutral
Institution E6.08.3-2.3Underperformer
Institution F6.310.0-3.7Underperformer
Institution L8.06.3+1.7Neutral
Institution I9.34.7+4.7Overperformer
Institution K10.03.3+6.7Overperformer
Institution D10.311.7-1.3Neutral
Institution H10.75.7+5.0Overperformer

Head Coach Compensation — Conference

Source: stg_mv_contract_totals (most recent contract year ≤ report year per HC). School Buyout = amount the school owes the coach if terminated without cause. Coach Buyout = amount the coach owes the school if they leave for another job. Either side is often — (no clause). Conference rank within sport shown in parentheses; 1 = highest.

UniversitySportHead CoachAnnual GuaranteedSchool BuyoutCoach BuyoutMax Bonus
Institution HFootballCoach 46$600,000 (#11/12)$1,200,000 (#8/12)$1,200,000 (#6/12)$265,000 (#10/12)
Institution HWomen's VolleyballCoach 03$140,000 (#1/12)$650,000 (#2/12)—$43,500 (#7/12)
Institution HWomen's Track and FieldCoach 31$108,550 (#2/6)$0 (#3/6)$59,130 (#2/6)$40,550 (#2/6)
Institution HWomen's TennisCoach 47$74,160 (#3/8)$49,440 (#4/8)$37,080 (#3/8)$32,500 (#1/8)
Institution HMen's TennisCoach 115$90,000 (#1/3)$270,000 (#1/3)—$34,500 (#1/3)
Institution HBaseballCoach 118$277,800 (#1/13)$600,000 (#1/13)$200,000 (#2/13)$117,500 (#1/13)
Institution HSoftballCoach 168$89,610 (#7/13)$0 (#9/13)$0 (#8/13)$51,000 (#4/13)
Institution HSoftballCoach 161$57,680 (#12/13)$14,420 (#8/13)——
Institution HWomen's GymnasticsCoach 75$72,100 (#4/7)$0 (#4/7)$17,500 (#2/7)$39,500 (#2/7)
Institution HWomen's GymnasticsCoach 14$41,200 (#7/7)$20,600 (#2/7)——
Institution H—Coach 123$75,080———
Institution HWomen's Coach 108Coach 145$90,500 (#3/10)$271,500 (#1/10)$72,400 (#2/10)$35,000 (#5/10)
Institution HMen's BasketballCoach 59$465,000 (#7/12)$855,000 (#7/12)$700,000 (#7/12)$280,000 (#6/12)
Institution HWomen's BasketballCoach 109$305,000 (#2/12)$1,106,250 (#2/12)$368,750 (#5/12)$89,500 (#10/12)
Institution H—Coach 154$80,000 (#3/7)$320,000 (#1/7)$60,000 (#1/7)$48,000 (#3/7)
Institution HWomen's GolfCoach 76$65,000 (#5/10)$130,000 (#1/10)—$46,500 (#4/10)
Institution H—Coach 180$80,000 (#4/5)$160,000 (#1/5)$40,000 (#2/5)$35,500 (#1/5)
Institution H—Coach 29$73,000 (#6/6)$73,000 (#3/6)$54,750 (#3/6)$37,000 (#2/6)
Institution DFootballCoach 90$715,000 (#7/12)$1,276,900 (#7/12)$1,776,900 (#4/12)$190,000 (#11/12)
Institution DWomen's VolleyballCoach 35$120,000 (#6/12)$732,411 (#1/12)$50,000 (#5/12)$71,250 (#4/12)
Institution DWomen's TennisCoach 27$70,000 (#4/8)—$25,000 (#4/8)—
Institution DWomen's TennisCoach 120$59,000 (#8/8)——$18,500 (#4/8)
Institution DBaseballCoach 119$80,000 (#11/13)——$12,750 (#7/13)
Institution DSoftballCoach 11$85,000 (#9/13)$204,000 (#1/13)$15,000 (#7/13)$21,250 (#7/13)
Institution DWomen's GymnasticsCoach 25$70,000 (#5/7)$133,910 (#1/7)$133,910 (#1/7)$20,500 (#4/7)
Institution DWomen's Coach 108Coach 171$86,000 (#7/10)$51,579 (#5/10)—$18,000 (#7/10)
Institution DCoach 108Coach 106$96,000 (#3/3)$180,000 (#1/3)$25,000 (#2/3)—
Institution DMen's BasketballCoach 159$461,250 (#9/12)———
Institution DWomen's BasketballCoach 140$260,000 (#8/12)$585,000 (#7/12)$234,000 (#9/12)$135,000 (#9/12)
Institution D—Coach 138$56,818 (#5/7)———
Institution D—Coach 124$6,000 (#7/7)———
Institution DWomen's GolfCoach 167$71,100 (#4/10)$32,850 (#5/10)$32,850 (#2/10)$7,250 (#7/10)
Institution D—Coach 68$82,000 (#3/6)—$15,000 (#3/6)$34,000 (#2/6)
Institution DMen's Ice HockeyCoach 20$334,750 (#3/4)$1,339,000 (#2/4)$1,004,250 (#2/4)$92,500 (#2/4)
Institution FFootballCoach 82$640,000 (#9/12)$2,000,000 (#4/12)$2,000,000 (#2/12)—
Institution FWomen's VolleyballCoach 39$135,000 (#2/12)—$20,000 (#7/12)$25,500 (#10/12)
Institution FWomen's Track and FieldCoach 88$102,691 (#3/6)——$91,500 (#1/6)
Institution FBaseballCoach 151$120,000 (#4/13)——$73,500 (#3/13)
Institution FSoftballCoach 73$101,669 (#3/13)——$34,500 (#5/13)
Institution F—Coach 139$77,194 (#4/5)$77,194 (#1/5)—$63,500 (#1/5)
Institution FWomen's GymnasticsCoach 06$104,538 (#1/7)——$31,000 (#3/7)
Institution F—Coach 143$13,667 (#2/2)$25,000 (#2/2)$25,000 (#2/2)$34,500 (#2/2)
Institution FWomen's Coach 108Coach 48$91,889 (#2/10)—$50,000 (#3/10)$62,500 (#2/10)
Institution FMen's BasketballCoach 70$375,000 (#12/12)$1,000,000 (#5/12)$1,000,000 (#3/12)—
Institution FWomen's BasketballCoach 42$250,000 (#9/12)$1,000,000 (#3/12)$1,000,000 (#2/12)$305,000 (#5/12)
Institution F—Coach 44$70,000 (#4/7)——$36,500 (#4/7)
Institution FWomen's GolfCoach 72$65,000 (#5/10)——$14,500 (#6/10)
Institution F—Coach 09$75,813 (#5/6)———
Institution EFootballCoach 26$670,000 (#8/12)$1,915,000 (#6/12)$526,625 (#11/12)$323,962 (#9/12)
Institution EWomen's VolleyballCoach 110$95,000 (#10/12)$47,500 (#7/12)—$44,500 (#6/12)
Institution E—Coach 16$85,000$14,167—$10,500
Institution EWomen's Track and FieldCoach 163$85,000 (#4/6)$14,166 (#2/6)—$10,500 (#3/6)
Institution E—Coach 125$81,677 (#3/4)$13,613 (#2/4)—$6,000 (#2/4)
Institution E—Coach 174$44,290 (#4/4)———
Institution EWomen's TennisCoach 43$60,000 (#7/8)———
Institution EBaseballCoach 56$90,000 (#10/13)———
Institution E—Coach 98$68,000 (#5/5)$22,667 (#2/5)$22,667 (#1/5)$12,500 (#3/5)
Institution EWomen's GymnasticsCoach 41$82,912 (#3/7)$13,819 (#3/7)—$8,500 (#5/7)
Institution EWomen's Cross CountryCoach 21$57,915 (#4/6)———
Institution EWomen's Coach 108Coach 62$78,745 (#9/10)$13,124 (#6/10)—$10,000 (#8/10)
Institution EMen's BasketballCoach 102$475,000 (#6/12)$2,000,000 (#3/12)$2,000,000 (#1/12)—
Institution EMen's BasketballCoach 166$408,753 (#11/12)$423,521 (#9/12)$211,760 (#11/12)$412,000 (#4/12)
Institution EWomen's BasketballCoach 24$263,753 (#7/12)$730,428 (#4/12)$250,000 (#7/12)$199,500 (#6/12)
Institution E—Coach 136$200,000 (#1/7)——$259,000 (#1/7)
Institution EWomen's GolfCoach 137$60,000 (#9/10)$30,000 (#6/10)—$259,000 (#1/10)
Institution E—Coach 87$95,226 (#3/5)$15,874 (#3/5)—$4,500 (#3/5)
Institution E—Coach 179$58,800 (#5/6)———
Institution E—Coach 84$55,000———
Institution IFootballCoach 144$162,500 (#12/12)$2,000,000 (#4/12)$2,000,000 (#2/12)$408,500 (#7/12)
Institution IWomen's VolleyballCoach 37$95,481 (#9/12)$23,870 (#8/12)$23,870 (#6/12)—
Institution IBaseballCoach 141$240,144 (#2/13)$225,000 (#3/13)$150,000 (#3/13)$115,500 (#2/13)
Institution I—Coach 30$83,164 (#2/5)——$35,100 (#2/5)
Institution IWomen's GymnasticsCoach 99$90,970 (#2/7)——$40,500 (#1/7)
Institution IWomen's GymnasticsCoach 112$41,500 (#6/7)———
Institution I—Coach 107$94,065 (#1/2)$41,366 (#1/2)$41,366 (#1/2)$43,000 (#1/2)
Institution IWomen's Cross CountryCoach 133$41,000 (#6/6)———
Institution IWomen's Coach 108Coach 116$86,230 (#6/10)——$40,500 (#3/10)
Institution IMen's BasketballCoach 86$750,000 (#3/12)$2,172,554 (#2/12)$1,500,000 (#2/12)—
Institution I—Coach 172$117,298 (#2/7)——$61,000 (#2/7)
Institution IWomen's GolfCoach 52$120,000 (#1/10)——$74,500 (#3/10)
Institution I—Coach 36$82,800 (#4/6)$186,300 (#2/6)$186,300 (#2/6)$36,000 (#3/6)
Institution GFootballCoach 121$1,100,000 (#3/12)$1,000,000 (#9/12)$1,000,000 (#7/12)$750,000 (#5/12)
Institution GWomen's VolleyballCoach 176$128,125 (#5/12)$125,000 (#4/12)$125,000 (#2/12)$33,953 (#9/12)
Institution GWomen's Track and FieldCoach 71$70,000 (#6/6)———
Institution GWomen's TennisCoach 80$68,814 (#5/8)$69,502 (#3/8)$69,502 (#2/8)$26,736 (#3/8)
Institution GSoftballCoach 01$90,000 (#5/13)$90,000 (#4/13)$90,000 (#1/13)$57,599 (#2/13)
Institution G—Coach 54$57,000 (#2/2)———
Institution GWomen's BasketballCoach 132$92,700 (#11/12)———
Institution GWomen's GolfCoach 129$64,764 (#7/10)$66,060 (#3/10)$32,382 (#3/10)$20,266 (#5/10)
Institution G—Coach 19$98,000 (#2/5)$73,500 (#2/5)$73,500 (#1/5)$22,804 (#2/5)
Institution G—Coach 155$107,500 (#2/6)$200,000 (#1/6)$200,000 (#1/6)$41,925 (#1/6)
Institution G—Coach 53$335,000$600,000$600,000$120,025
Institution G—Coach 85$5,833———
Institution LFootballCoach 147$750,000 (#6/12)$700,000 (#12/12)$700,000 (#10/12)$380,000 (#8/12)
Institution LWomen's VolleyballCoach 40$135,000 (#2/12)——$115,500 (#1/12)
Institution LWomen's VolleyballCoach 23$115,000 (#7/12)$57,500 (#6/12)$57,500 (#4/12)$45,000 (#5/12)
Institution LBaseballCoach 162$125,000 (#3/13)$371,447 (#2/13)$371,447 (#1/13)$25,000 (#5/13)
Institution LBaseballCoach 128$106,121 (#5/13)———
Institution LSoftballCoach 51$120,000 (#2/13)$27,500 (#7/13)$27,500 (#5/13)$22,000 (#6/13)
Institution LSoftballCoach 170$86,000 (#8/13)$86,000 (#5/13)$86,000 (#2/13)$17,200 (#9/13)
Institution LWomen's Cross CountryCoach 148$86,790 (#3/6)$21,697 (#2/6)$21,697 (#2/6)$17,358 (#2/6)
Institution LWomen's Coach 108Coach 66$88,424 (#5/10)——$19,185 (#6/10)
Institution LMen's BasketballCoach 152$681,000 (#4/12)$1,000,000 (#5/12)$1,000,000 (#3/12)$716,000 (#1/12)
Institution LWomen's BasketballCoach 157$284,607 (#3/12)$500,000 (#8/12)$250,000 (#7/12)$340,000 (#1/12)
Institution L—Coach 33$56,010 (#6/7)$14,002 (#2/7)—$11,202 (#5/7)
Institution LWomen's GolfCoach 57$64,186 (#8/10)$16,046 (#7/10)——
Institution L—Coach 64$93,560 (#3/6)$23,390 (#4/6)$23,390 (#4/6)$20,000 (#4/6)
Institution BFootballCoach 169$790,000 (#5/12)$2,681,429 (#2/12)$1,000,000 (#7/12)$945,000 (#3/12)
Institution BWomen's VolleyballCoach 126$105,128 (#8/12)$180,000 (#3/12)$100,000 (#3/12)$77,000 (#3/12)
Institution BSoftballCoach 12$67,980 (#11/13)———
Institution BSoftballCoach 122$0 (#13/13)——$20,000 (#8/13)
Institution BWomen's Coach 108Coach 142$90,318 (#4/10)$120,000 (#2/10)$50,000 (#3/10)$78,000 (#1/10)
Institution BMen's BasketballCoach 04$445,000 (#10/12)$700,000 (#8/12)$450,000 (#8/12)$432,500 (#3/12)
Institution BWomen's BasketballCoach 130$275,014 (#4/12)$400,000 (#10/12)$300,000 (#6/12)$332,000 (#3/12)
Institution BWomen's BasketballCoach 28$272,000 (#6/12)$500,000 (#8/12)$500,000 (#3/12)$337,000 (#2/12)
Institution KFootballCoach 104$620,000 (#10/12)$956,250 (#11/12)$100,000 (#12/12)$620,000 (#6/12)
Institution KWomen's VolleyballCoach 105$95,000 (#10/12)$11,891 (#9/12)$0 (#8/12)$42,500 (#8/12)
Institution KBaseballCoach 95$95,000 (#9/13)$142,500 (#4/13)$150,000 (#3/13)—
Institution KSoftballCoach 18$95,000 (#4/13)$142,500 (#3/13)$25,000 (#6/13)$52,500 (#3/13)
Institution K—Coach 101$80,000 (#3/5)———
Institution KWomen's Cross CountryCoach 153$55,000 (#5/6)———
Institution KMen's BasketballCoach 158$925,000 (#2/12)$3,600,000 (#1/12)$350,000 (#9/12)$316,000 (#5/12)
Institution KMen's BasketballCoach 149$465,000 (#7/12)$262,500 (#10/12)$1,000,000 (#3/12)$203,000 (#8/12)
Institution KWomen's BasketballCoach 103$240,000 (#10/12)$600,000 (#6/12)$200,000 (#10/12)$332,000 (#3/12)
Institution KWomen's BasketballCoach 17$90,000 (#12/12)———
Institution KWomen's GolfCoach 165$60,000 (#9/10)$60,000 (#4/10)$10,000 (#4/10)$147,500 (#2/10)
Institution K—Coach 60$120,000 (#1/6)$60,000 (#3/6)$25,000 (#2/6)$57,000 (#1/6)
Institution K—Coach 22$50,000 (#6/6)———
Institution K—Coach 150$10,930———
Institution CFootballCoach 50$1,350,000 (#1/12)$5,200,001 (#1/12)$1,250,000 (#5/12)$1,115,000 (#2/12)
Institution CWomen's Track and FieldCoach 63$143,379 (#1/6)———
Institution C—Coach 92$164,576 (#1/4)———
Institution CWomen's TennisCoach 15$79,683 (#1/8)———
Institution CBaseballCoach 79$105,448 (#6/13)———
Institution CBaseballCoach 10$54,155 (#12/13)———
Institution CBaseballCoach 178$42,332 (#13/13)———
Institution CSoftballCoach 07$140,728 (#1/13)———
Institution C—Coach 83$140,801 (#1/5)———
Institution C—Coach 61$218,180 (#1/2)———
Institution C—Coach 164$175,000 (#2/2)$700,000 (#1/2)$30,000 (#1/2)$27,500 (#1/2)
Institution C—Coach 127$78,780 (#1/2)———
Institution CWomen's Cross CountryCoach 32$125,500 (#1/6)$125,500 (#1/6)$10,000 (#3/6)$6,500 (#3/6)
Institution CWomen's Coach 108Coach 111$135,252 (#1/10)———
Institution CCoach 108Coach 97$180,503 (#1/3)———
Institution CMen's BasketballCoach 113$2,100,000 (#1/12)—$1,000,000 (#3/12)$585,000 (#2/12)
Institution C—Coach 160$100,367 (#1/5)———
Institution C—Coach 93$89,528 (#2/6)$179,055 (#1/6)$5,000 (#4/6)$4,500 (#4/6)
Institution C—Coach 78$146,909 (#1/6)———
Institution CMen's Ice HockeyCoach 134$642,003 (#1/4)———
Institution CMen's Ice HockeyCoach 89$173,825 (#4/4)———
Institution JFootballCoach 91$1,125,000 (#2/12)$1,000,000 (#9/12)$850,000 (#9/12)$785,000 (#4/12)
Institution JFootballCoach 146$1,000,000 (#4/12)$2,500,000 (#3/12)$2,500,000 (#1/12)$4,050,000 (#1/12)
Institution JWomen's VolleyballCoach 96$0 (#12/12)—$0 (#8/12)—
Institution J—Coach 05$91,800 (#2/4)$280,945 (#1/4)$45,900 (#1/4)$22,950 (#1/4)
Institution JWomen's TennisCoach 49$77,000 (#2/8)$77,000 (#2/8)—$28,875 (#2/8)
Institution JMen's TennisCoach 173$72,000 (#3/3)$72,000 (#3/3)$18,600 (#2/3)$27,000 (#2/3)
Institution JBaseballCoach 45$101,700 (#7/13)$101,700 (#5/13)$100,000 (#5/13)$62,037 (#4/13)
Institution JSoftballCoach 08$90,000 (#5/13)$180,000 (#2/13)$32,000 (#4/13)$61,650 (#1/13)
Institution JWomen's Cross CountryCoach 02$105,000 (#2/6)—$31,500 (#1/6)$205,800 (#1/6)
Institution JWomen's Coach 108Coach 135$83,000 (#8/10)$83,000 (#3/10)$24,000 (#5/10)$39,425 (#4/10)
Institution JMen's BasketballCoach 81$577,297 (#5/12)$1,001,718 (#4/12)$325,000 (#10/12)$208,691 (#7/12)
Institution JWomen's BasketballCoach 67$450,000 (#1/12)$1,439,321 (#1/12)$1,250,000 (#1/12)$137,500 (#8/12)
Institution JWomen's GolfCoach 175$75,000 (#2/10)———
Institution J—Coach 69$40,000 (#5/5)———
Institution J—Coach 177$80,000 (#4/6)$160,000 (#2/6)$32,000 (#1/6)$26,800 (#3/6)
Institution AWomen's VolleyballCoach 34$130,000 (#4/12)$81,778 (#5/12)$260,000 (#1/12)$82,000 (#2/12)
Institution AWomen's Track and FieldCoach 77$72,000 (#5/6)$70,000 (#1/6)$70,000 (#1/6)$9,000 (#4/6)
Institution AWomen's TennisCoach 58$65,000 (#6/8)$97,500 (#1/8)$81,250 (#1/8)$8,750 (#5/8)
Institution AMen's TennisCoach 156$90,000 (#1/3)$85,000 (#2/3)$85,000 (#1/3)$8,750 (#3/3)
Institution ABaseballCoach 100$100,000 (#8/13)$100,000 (#6/13)$100,000 (#5/13)$23,500 (#6/13)
Institution ASoftballCoach 65$80,000 (#10/13)$40,000 (#6/13)$80,000 (#3/13)$9,750 (#10/13)
Institution AWomen's Coach 108Coach 55$74,500 (#10/10)$75,000 (#4/10)$75,000 (#1/10)$7,000 (#9/10)
Institution ACoach 108Coach 114$120,000 (#2/3)$99,304 (#2/3)$105,000 (#1/3)$11,500 (#1/3)
Institution AWomen's BasketballCoach 131$275,000 (#5/12)$609,285 (#5/12)$400,000 (#4/12)$145,000 (#7/12)
Institution AWomen's GolfCoach 117$75,000 (#2/10)$130,000 (#1/10)$130,000 (#1/10)$7,000 (#8/10)
Institution AMen's Ice HockeyCoach 13$438,000 (#2/4)$2,203,680 (#1/4)$2,203,680 (#1/4)$220,000 (#1/4)
4. Conference Peer Benchmarking — the Conference

Spending vs Performance Positioning (FRS 2024-25)

Performance rank based on summary stat conference rankings. Efficiency = Spending Rank / Performance Rank (>1.0 = outperforming).

UniversityTotal ExpensesSpending RankAvg Stat RankPerf. RankSportsEfficiency
Institution B$50,715,699#16.68100.12
Institution A$44,910,138#24.32151.00
Institution G$40,881,614#33.71103.00
Institution J$39,498,139#44.73121.33
Institution E$38,924,559#57.311110.45
Institution F$38,536,348#66.89110.67
Institution L$36,036,982#76.910100.70
Institution D$35,669,709#85.65141.60
Institution H$34,771,799#94.94132.25
Institution I$34,410,161#106.06111.67
Institution K$33,750,042#116.06111.83

Cost Per Win

#1 = lowest cost per win in conference.

SportOperating ExpensesWinsCost / WinConf. Rank
Softball$1,022,44829$35,257#4/11
Baseball$961,80427$35,622#3/11
Women's Volleyball$1,088,08817$64,005#5/11
Women's Coach 108$1,060,83016$66,302#1/12
Coach 108$1,005,6627$143,666#2/4
Women's Basketball$1,757,3859$195,265#10/12
Men's Basketball$2,398,4219$266,491#7/12
Football$11,795,49310$1,179,549#1/11

*Performance Score: Recency-weighted rankings during the performance window.

*Baseline Improvement: Improvement vs. the baseline period before the performance window. Defaults to 50 if there is insufficient baseline data.

CoachEffect leverages up to 4 years of the most recent rankings data as the performance window, weighting more recent seasons more heavily than earlier ones — the coach's baseline comes from the years immediately preceding the performance window, even if they were the coach during those years.

Important — NIL & Revenue Share: The financial data in this report is sourced from NCAA FRS filings and does not include Name, Image, and Likeness (NIL) payments or revenue-share distributions to student-athletes. These figures, which can be substantial at some programs, are not captured in FRS reporting and therefore are not reflected in the spending totals, expense rankings, or peer comparisons shown here.

Performance Metrics Glossary: SRS Rating (Simple Rating System) — a measure of team strength that accounts for both margin of victory and strength of schedule; a score of 0 is average, with higher values indicating stronger teams. NET Rank — the NCAA Evaluation Tool used for basketball, incorporating game results, strength of schedule, game location, scoring margin, and net offensive/defensive efficiency. RPI (Rating Percentage Index) — a ranking system based on a team's winning percentage, opponents' winning percentage, and opponents' opponents' winning percentage. ITA Rank — the Intercollegiate Tennis Association's national team ranking.