We are at $35M as an athletic program, which is in the upper tier of non-P5 programs, and is equal to or greater than some of the lower tier P5 organizations.
That sounds pretty good, and makes sense because we don't have the $20M coming in for TV like the P5 schools do.
Until, that is you realize that there is a reason TCU is playing with the big boys now. In 2013, TCU spent $25M on football alone, more than any other school in Texas, with a total athletics budget of $68M. They are spending like a large school, even though they are small.
IF (and it is a big IF), our football budget is 40% of the total budget, then that means we are spending about $14M on Football.
In 2013, Houston was right at about 2M for assistant coaches, Louisville around 2.5M. So, we need to budget 2 - 2.5 M for assistants to get to where we want to be as a staff.
If we pay the head coach 3.5 and the assistants another 2.5, that gives us $8M to cover:
- Operational Expenses
- Facility Improvements
- Recruiting expenses
- Weight room/training staff
- Nutritional Supplements (training table)
And that is based on an enormous assumption that 40% of our budget goes to football; I would guess that it is lower than that.
We all know that the last three items on the list above have been a joke the last few years. And most of it is on June, but we don't know if there were budget constraints either. So here are the big money thoughts:
- Is 8M enough to cover all of the above items? I would guess probably not.
- Is investing heavily in a coaching staff going to have a bigger impact on the program than not cutting corners in the other areas, if there is indeed some give-and-take there?
- Are we positioned, as a program, to be at the top of the standings against non-P5 programs with those budget restrictions?
And, taking it to another level:
- If we make the right investment with what we have available to us today, and we are investing more than most non-P5 programs on our football program, is being an above average non P5 program enough to generate interest in the program such that our attendance and dallas area investment will grow from year to year, eventually enabling us to fall into the middle of the pack from a P5 perspective on athletic budget?
- Are we okay, as alumni, with realizing that we are not going to compete with the big dogs in football until we have a 20-25M budget in football alone, and that it will take us some time to improve enough to get to that expense point?
Points of reference:
http://www.frogsowar.com/2012/12/5/3731 ... ts-and-tcuhttp://collegesportsblog.dallasnews.com ... exas.html/ http://www.forbes.com/sites/aliciajesso ... -expenses/http://www.usatoday.com/sports/college/ ... assistant/