In fiscal year 2025, Ball State University's Swimming and Diving program reported $0 in revenue and $1.1M in expenses, for a net deficit of $1.1M. Ball State University's Swimming and Diving program generates no direct revenue and is funded entirely through shared athletic department revenues. Among the 56 FBS programs reporting Swimming and Diving data, Ball State University ranks 49th overall in total expenses (17th of 23 Group of Five programs) — below the FBS average of $2.7M. Ball State University competes in the MAC; financial data is available from FY2022 through FY2025.
| Category | Amount |
|---|---|
| Athletic Student Aid | $430,740 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $257,888 |
| Team Travel | $222,820 |
| Sports Equipment, Uniforms and Supplies | $64,582 |
| Medical Expenses and Insurance | $47,791 |
| Sports Camp Expenses | $13,002 |
| Recruiting | $8,834 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $6,016 |
| Student-Athlete Meals (non-travel) | $3,767 |
| Other Operating Expenses | $1,479 |
| Game Expenses | $440 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $0 | $1,057,359 | -$1.1M |
| FY2024 | $35,000 | $935,025 | -$900K |
| FY2023 | $66,411 | $762,018 | -$696K |
| FY2022 | $49,500 | $762,582 | -$713K |
The Swimming and Diving program operates entirely without direct revenue, producing a $1.1M deficit funded by the broader athletic department. Expenses have grown significantly over the past four years, rising from $763K in FY2022 to $1.1M in FY2025, a 44% increase driven in part by Athletic Student Aid, which at $431K represents the program's single largest cost. Despite that growth, the program remains below average by FBS standards, ranking 49th of 56 programs in expenses against an FBS average of $2.7M.
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