Home of The Demon Brothers Booster Club
"Northwestern Demons Never Yield"
FUNDING FACTS
The overall funds schools in Louisiana receive from the state has been decreasing over the last 20 years. Every school in the UL System is facing the same funding issue. Also, the amount schools receive in a certain year is tied to enrollment.
Since Covid, NSU's enrollment has decreased enough to cost the athletic department well over $500,000 in lost state funding.
How do you succeed when the original funding wasn't enough?
Information gathered from our 2023 State of the Program meeting with AD Kevin Bostian June 24th.
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2023 Operating Budget $362,500
Travel $136,000
Hotels & Food
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Operating Services $86,000
Buses
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Supplies $140,000
Apparel/Team Gear/Team Equipment
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Recruiting $0
No Money Available
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PROGRAM INVESTMENT NEEDS
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Annual Needs
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Personnel $140,000
2 Coaches & Director of Football Operations
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Recruiting $150,000
We do not have funds for a recruiting budget!
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Summer School $300,000(RAISED)
*Need Met by Donors & the University
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Nutrition/Supplements $25.000
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Apparel $150,000
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Periodic Needs (For 2023 Season)
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Helmets $47,000(RAISED)
*Need Met by Individual Donor*
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Shoulder Pads $38,500
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Practice Uniforms $24,000
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Game Uniforms $31,000
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Headsets $55,000(RAISED)
*Need Met by Multiple Donors*
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Kinexon (GSP Analytics) $50,000
