The Tech Experience Fee as a whole raises $890,496 based on this years enrollment. Approximately $94,500 of that goes towards the block of 750 based on the previous student ticket price of $6 per ticket for 21 games. The suites themselves raise approximately $70,000 per season. With an average attendance of 2,382 this season and subtracting out 125 suite tickets and the 750 student tickets the remaining 1,507 earns about $217,000 with an average ticket price of $8. This totals about $381,000 per year in ticket and suite revenue.
As for expenses in the 2009-2010 school year the head coach earned $121,178, one assistant $62,565, another $52,857, the secretary earned $33,550, and I estimated the equipment supervisor to have worked 20 hours per week for the 6 month season at his part time rate for $14.89 per hour. All in total the staff salaries equated about $277,000 per year.
These are just the knowns, anyone can guess at GLI and WCHA revenue, facility costs, travel expenses, etc. Interesting if the we were to sell out the Mac on all occasions general public seating alone would bring in nearly $500,000.
