Letter from A.D. John Currie - August 5

This year, each full out-of-state scholarship (57 percent of our full scholarship student-athletes are from outside the state of Kansas) will cost the athletics department $29,755, which covers tuition, food, housing and books.  In addition, we spend approximately $7,868 per student-athlete on academic services, sports medicine, insurance and personalized strength and conditioning.   So in our calculation, the current "value" of a K-State scholarship is $37,623, and given that a typical football player also has a redshirt year, the five-year total value of that scholarship is $188,115. This of course does not include the cost of coaches, facilities, travel, marketing, game management, etc.  It also does not include the aid and special support available to student-athletes with financial need.  For instance, a full federal Pell Grant (available to all students who meet the designated government need index) is $5,500 this academic year.  And, through the NCAA Student Assistance Fund (SAF) we are able to assist with other special needs and emergencies (like trips to attend a family funeral, etc.).  At K-State we use some of our SAF funds to provide an annual $500 clothing allowance to Pell Grant eligible student-athletes.  As I have mentioned in previously letters, I am definitely a proponent of expanding NCAA legislation to enable us to provide additional need-based support for our student-athletes.Returning to our budget analysis, the completion of the WSC, Intercollegiate Rowing Center and BTF adds approximately 265,000 square feet in a 12-month period so we have added utility and maintenance funds for these increased expenses.  Our "Administration" line item for FY14 will be about $3 million, down from $4 million in the FY13 budget. This past year we completed the final payments for our inherited contractual obligations with former employees and have also retired our inherited operating deficit in the university aircraft account.  Our annual institutional support fee, which helps the University provide administrative support to K-State Athletics, will increase by 67 percent to $300,000 in FY14. As we begin year five we are completely focused on our Vision of a Model Intercollegiate Athletics Program and, as promised, here are a few special items we'll be working on in support of our five core goals.To strive towards a World-Class Student-Athlete Experience, we'll be opening all those facilities we've discussed, holding several team reunions, expanding our career development support, and perhaps most significantly initiating service from our new Student-Athlete Performance Table.We'll work to add Value to the University, Community and State by having eliminated direct state funding, participating in a study of the Kimball Avenue corridor and supporting the critical advancements of K-State 2025. You've read national stories about major discussions about NCAA governance reform, and we are investing significant time to support President Schulz in his role as a member of the NCAA Board and Executive Committee while this academic year is also K-State's turn to chair the Big 12's annual meetings.Regarding Goal No. 3, Integrity and Transparency in Matters of Ethics, Finance and NCAA Compliance, a balanced budget is no longer a goal - it is an expectation that we will achieve for the fifth straight year.  Working towards best practices in institutional control and risk management we will bring in an outside consultant to conduct a review of our compliance operations and procedures. You may recall we did this in 2009 and will do so every three or four years. Finally, as a matter of annual procedure we'll continue to devote the majority of our August all-athletic staff and coaches meetings to review the policies and procedures that seem mundane - until you read national headlines and see what happens when you don't pay attention to details - stuff like a review of our university policy prohibiting discrimination, harassment and sexual violence, as well as our whistleblower policy, NCAA affidavits, etc.The only goal we have slightly revised is No. 4, Championship Athletic Performances to which we simply deleted the word "level" that used to follow "championship." Elevating the national academic profile of Kansas State University plays a critical role in enhancing our recruiting platform - another reason we need all Wildcat fans to familiarize themselves with K-State 2025, President Schulz's visionary plan to elevate this University into the ranks of the nation's top 50 institutions by 2025! We'll continue to endeavor to provide the necessary resources for our coaches and teams while we push hard on our national branding, along with continuing the planning process for the next phases of the Bill Snyder Family Stadium Master Plan. That planning process dovetails right into goal No. 5, The Best Fan Experience in the Big 12, as we aim to be ready to make a decision on video, sound and connectivity enhancements for both BSFS and Bramlage this year along with an implementation schedule. We've also devoted significant time to enhancing our in-game experience in sold-out BSFS this fall including the addition of in-game highlights from relevant contests around the conference on our video board. We can't wait for the WSC dedication celebration - remember it is open to the public and free, at 11 a.m. on Friday, August 30. It will be a big-time production and include some very special and memorable elements you won't want to miss! Stay tuned for additional details regarding our dedication celebration and also our annual Fall Football Kickoff (formerly fan appreciation day) which is now set for August 17. After four years in MHK, I believe more than ever that we can not only be a model intercollegiate athletics program but indeed be America's model program! We appreciate the personal investment that every K-Stater makes worldwide! Wear your purple with pride and let 'em know where you are from!Today is a busy day back in the office with various meetings and our football team continuing camp workouts and our annual Media Day on the field at Bill Snyder Family Stadium. We are also pleased to welcome Big 12 Commissioner Bob Bowlsby to Manhattan and the K-State campus this afternoon as he will spend some time touring all of our facilities and visiting with President Schulz as well as addressing our local press prior to today's football media day activities. Before we wrap up today, here are a few more updates from around the department. Athletics Hall of Fame Class of 2013 AnnouncedRe-starting our hall of fame process has been an important goal and just a few weeks ago we announced an impressive group of 10 individuals who comprise the Class of 2013. The inductees include former student-athletes Roy DeWitz (men's basketball), Yana Dorodnova (women's tennis), Lauren Goehring (volleyball), Steve Henson (men's basketball), Jaime Mendez (football), Tammie Romstad (women's basketball) and Austra Skuyte (track and field), former Athletics Director Bebe Lee as well as long-time supporters Dr. Richard Baker and Jack and Joanna Goldstein. This group will be inducted the weekend of October 11-12 surrounding the Baylor football game.  Each of these 10 inductees has made a lasting impact on K-State Athletics and Kansas State University, and we look forward to welcome them back to Manhattan this fall for a special weekend. Kivett Named Cape Cod League All-StarThe success of the 2013 Bat Cats has continued through the summer as Big 12 Player of the Year Ross Kivett was named an all-star in the prestigious Cape Cod League. It was also announced early this summer that Ross and fellow All-Big 12 teammate Shane Conlon elected to return to K-State instead of signing professional contracts after being drafted this summer. Both talked about the joys of being a college student at K-State and Manhattan and wanted to return for another year with their teammates! Finally, I would like to wish safe travels for our women's basketball team as they venture to Italy for a summer foreign tour. Many of our teams have traveled internationally for once-in-a-lifetime opportunities to not only improve as athletes but also broaden their educational and cultural experiences. Be sure and follow the team throughout its trip to Italy at www.k-statesports.com. Have a great week, and......Go Cats!John