This is not something new...cuts from the state have been going on for a few years now and this is and should have been predictable. I know I get long winded at times but I talked about this last year and even listed Western as one of most likely to see a bubble pop. As I said before you can not go just by how much (% wise) you school gets from students or the school. Larger schools can easily up that % by 1 to 5% and be a lot more healthy than a Western or Marshall or a S. Miss or Tech.
In a poor state like KY, you can not keep increasing college tuition every year. Western had years of growth (I believe 6 straight) in enrollment before two years ago. Enrollment started dropping 2015 or 2016 and its still projecting down . State funding has decreased for a lot longer than the decrease in enrollment.
Athletics has went up from 14.5 million in 2005 (pre-FBS) to 29.5 million last year with football increasing from around 3 million to 8.5 million. Western's basketball has went up from 1.3 million to a little over 2 million in that time. But doesn't tell the whole picture because both sports are in the black when it comes to funds generated. There's only one other sport at Western that comes close to paying it's way...Lady Toppers
Western has dropped at least 3 sports over the last few years...one was swimming/diving and that was a sport that produced championships. It also cost over 1 million a year to fund. Another sport that produced championships, Track and Field had it's budget cut close to 50%. Title Nine adds close to 50% of all of our budgets.
So I expect to see cuts in office help across the board before any cuts to sports. I think we just saw a $45k cut when UNCC hired away Western's media dept. I think you will see a few depts merged in that area and unfilled jobs will not be filled. It's not just the salary that's being cut it's also the benefits.
Below is the salary of Western's Director of Athletics
995719 William Joseph Monts Academic Advisor, Athletics 0.50 17,502.00
998565 Randall Wade Magill Assc Ath Dir/ Business Affairs 1.00 75,000.00
998566 John Daryl McCammon Associate Director 1.00 76,476.00
999998 James E. Clark Associate Director 0.14 13,132.27
999904 Ja'Shard Jamel Justice Asst Dir/Athletic Academic Adv 0.14 7,936.32
998101 Melisa Jeanette Schneider Asst to the Athletics Dir/SWA 1.00 53,904.00
997180 Lisa Ann Powers Business Operations Associate 1.00 31,212.00
998563 Deborah F. Carroll Business Operations Specialist 1.00 42,924.00
998564 Phyllis Kay Finch Compliance Ops Specialist 1.00 40,440.00
996629 Jennifer Lynn Wittenauer Coord, Athletic Compliance 1.00 40,008.00
998567 Todd M. Stewart Director 1.00 193,632.00
Total 592,166.59
By the time you add in benefits (SS, Ins, retirement, about 4 or 5 others) that total increases to almost double
In 2013-14 the total budget of Director of Athletics which includes a lot more than just salary and benefits was over 2.5 million dollars. Western spent around 2.1 million on mens basketball. Western's total athletic budget went from 27 mil to 29 mil