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Data Year FTE Students Total Academic SpendingNorth Dakota State University 2005 10854 $76,709,010North Dakota State University 2006 10753 $82,946,463North Dakota State University 2007 10834 $85,653,549North Dakota State University 2008 11064 $95,118,958North Dakota State University 2009 11959 $113,472,448

North Dakota State University 2010 13200 $119,878,337North Dakota State University 2011 13271 $124,513,005University of North Dakota 2005University of North Dakota 2006University of North Dakota 2007University of North Dakota 2008University of North Dakota 2009 11784 $220,488,356University of North Dakota 2010 12378 $230,128,123University of North Dakota 2011 13070 $240,931,447FCS Median 2005 10252 $92,072,930FCS Median 2006 10080 $98,164,908FCS Median 2007 9627 $100,891,782FCS Median 2008 9837 $109,427,551FCS Median 2009 9967 $120,695,782FCS Median 2010 10511 $124,007,609FCS Median 2011 10527 $125,738,803

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Academic Spending per FTE Student Instructional Spending per FTE Student$7,067 $4,822$7,714 $5,174$7,906 $5,382$8,597 $5,776$9,488 $6,268

$9,082 $6,001$9,382 $6,368

$18,711 $12,367$18,592 $12,395$18,434 $12,078

$9,644 $5,269$10,260 $5,443$10,664 $5,740$11,800 $6,296$12,102 $6,303$11,876 $6,429$11,945 $6,398

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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

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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

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Institutional Funding for Athletics per Athlete Total Coaching Salaries$10,169 $1,748,879$11,855 $1,958,593$13,297 $2,169,175$15,835 $2,512,042$17,477 $2,888,939

$19,108 $3,059,355$19,869 $3,291,194

$19,314 $2,986,991$21,406 $3,070,295$21,083 $3,291,144$17,127 $1,645,999$18,326 $1,825,695$19,516 $1,869,195$20,173 $2,052,667$21,914 $2,187,699$24,004 $2,237,182$25,814 $2,374,969

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Coaching Salaries per Athlete Football Spending per Football Player$4,983$5,935$6,269$7,157$7,766 $29,890

$8,202 $30,577$8,943 $35,823

$7,486$7,832$7,708$4,800 $20,209$5,388 $21,198$5,809 $23,037$6,105 $25,959$6,418 $26,623$6,763 $27,855$7,248 $28,978

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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

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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

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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

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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

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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

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Annual Debt Service on Athletic Facilities

$0

$0$0

$15,562$69,414

$110,630$157,185$217,559$168,879$200,427

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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

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MetricFTE 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 FootballPlayer

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

Football Coaching Salaries per Scholarship Football Player

Annual Debt Service on Athletic Facilities

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Total Debt Outstanding on Athletic Facilities

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DefinitionThe full-time equivalent (FTE) of full- and part-time undergraduate and graduate (including first professionalstudents). 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; spendingrelated 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 costsrelated 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, studentfees, 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 bythe university, and contractually-guaranteed amounts paid by third parties.

Total compensation expenses reported for all athletic coaches, including salaries, benefits and bonuses paid bythe 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 non-

scholarship).

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 non-scholarship).

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 theuniversity, 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 theuniversity, and contractually-guaranteed amounts paid by third parties, calculated on a per scholarship footballplayer basis.

Payment of principal and interest on athletic facilities debt in the reporting year.

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