The document summarizes the financial analysis of MCC's athletic programs for fiscal year 2010, breaking down revenue and expenses by category, program, and campus location. It shows the total revenue and expenses for MCC athletics, how expenses were categorized, and the revenue and expenses for each athletic program at the Longview, Maple Woods, Penn Valley, and Blue River campuses. Scholarship funds listed represented tuition waivers for some student athletes rather than direct distribution in the budget.

1. MCC Athletics Analysis(FY 2010) The following pages show the financial analysis of MCC’s athletic programs for fiscal year 2010. This analysis, which was requested by faculty, shows the revenue and expenses for the athletic programs broken out by category, by program and by campus. Number of Athletes by Program slides created February 17, 2011

2. Total Revenue and ExpenseMCC Athletics FY 2010

3. Expense by Category: MCC Athletics FY 2010 *The credit in Miscellaneous for Longview is a result of journal activity that could not be assigned to one of the other categories

4. Revenue/Expense by Location by Program MCC-Longview *Funds for scholarships as listed above are not distributed in the budget, but rather represent a tuition waiver for some of the student athletes.

5. Revenue/Expense by Location by Program MCC-Maple Woods *Funds for scholarships as listed above are not distributed in the budget, but rather represent a tuition waiver for some of the student athletes.

6. Revenue/Expense by Location by Program MCC-Penn Valley *Funds for scholarships as listed above are not distributed in the budget, but rather represent a tuition waiver for some of the student athletes.

7. Revenue/Expense by Location by Program MCC-Blue River *Funds for scholarships as listed above are not distributed in the budget, but rather represent a tuition waiver for some of the student athletes.