Participation Rates and Financial Support for Athletic Programs
Athletics Participation – Men's and Women's Teams
| 1st Team Participation | 2nd Team Participation | 3rd Team Participation | ||||
|---|---|---|---|---|---|---|
| Team | Men's | Women's | Men's | Women's | Men's | Women's |
| Baseball |
35 |
0 |
0 |
0 |
0 |
0 |
| Basketball |
14 |
12 |
0 |
0 |
0 |
0 |
| Golf |
7 |
6 |
0 |
0 |
0 |
0 |
| Soccer |
27 |
21 |
0 |
0 |
0 |
0 |
| Softball |
0 |
21 |
0 |
0 |
0 |
0 |
| Volleyball |
0 |
15 |
0 |
0 |
0 |
0 |
| TOTAL |
83 |
74 |
0 |
0 |
0 |
0 |
| Men's | Women's | |
|---|---|---|
| Total Participants Per Team | 83 | 74 |
| Men's | Women's | |
|---|---|---|
| Unduplicated Count of Participants | 83 | 74 |
Head Coaches
| Men's Teams | ||||||||
|---|---|---|---|---|---|---|---|---|
| Male Head Coaches | Female Head Coaches | |||||||
| Team | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee |
| Baseball | 1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Basketball | 1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Golf | 1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Soccer | 1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Softball | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Volleyball | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total | 4 |
0 |
4 |
0 |
0 |
0 |
0 |
0 |
| Women's Teams | ||||||||
|---|---|---|---|---|---|---|---|---|
| Male Head Coaches | Female Head Coaches | |||||||
| Team | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee |
| Baseball | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Basketball | 1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Golf | 0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
| Soccer | 1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| Softball | 0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
| Volleyball | 0 |
0 |
0 |
0 |
1 |
0 |
1 |
0 |
| Total | 2 |
0 |
2 |
0 |
3 |
0 |
3 |
0 |
Head Coaches' Salaries — Men's and Women's Teams
| Men's | Women's | |
|---|---|---|
| Average Annual Institutional Salary per Head Coach not including benefits | $57,541 |
$55,237 |
| Number of Head Coaches Included in Average | 4 |
5 |
| Number of Volunteer Head Coaches not Included in Average | 0 |
0 |
| Average Annual Institutional Salary per FTE | $57,541 |
$55,237 |
| Number of FTEs Included in Average | 4.00 |
5.00 |
Assistant Coaches
| Men's Teams | ||||||||
|---|---|---|---|---|---|---|---|---|
| Male Assistant Coaches | Female Assistant Coaches | |||||||
| Team | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee |
| Baseball | 0 |
4 |
2 |
2 |
0 |
0 |
0 |
0 |
| Basketball | 0 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
| Golf | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Soccer | 0 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
| Softball | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Volleyball | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total | 0 |
8 |
4 |
4 |
0 |
0 |
0 |
0 |
| Women's Teams | ||||||||
|---|---|---|---|---|---|---|---|---|
| Male Assistant Coaches | Female Assistant Coaches | |||||||
| Team | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee | Fulltime Coaching | Part-time Coaching | Fulltime Employee | Part-time Employee |
| Baseball | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
| Basketball | 0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
| Golf | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Soccer | 0 |
1 |
0 |
1 |
0 |
1 |
1 |
0 |
| Softball | 0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
| Volleyball | 0 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
| Total | 0 |
3 |
1 |
1 |
0 |
5 |
2 |
3 |
Assistant Coaches' Salaries — Men's and Women's Teams
| Men's | Women's | |
|---|---|---|
| Average Annual Institutional Salary per Assistant Coach not including benefits | $22,931 |
$26,806 |
| Number of Assistant Coaches Included in Average | 8 |
8 |
| Number of Volunteer Assistant Coaches not Included in Average | 0 |
0 |
| Average Annual Institutional Salary per FTE | $22,931 |
$26,806 |
| Number of FTEs Included in Average | 6.58 |
6.08 |
Athletically Related Student Aid — Men's and Women's Teams
| Men's | Women's | Total | |
|---|---|---|---|
| Amount of Aid | $444,886 |
$457,076 |
$901,962 |
| Ratio (percent) | 49% |
51% |
100% |
Recruiting Expenses — Men's and Women's Teams
| Men's | Women's | Total | |
|---|---|---|---|
| Amount of Recruiting | $17,472 |
$13,708 |
$31,252 |
Teams are given equal recruiting budgets. It is the discretion of the coaching staff to use those funds. Figures may seem skewed based on certain teams not fully using allotted recruiting budgets.
Operating (Game-Day) Expenses
| Men's | Women's | ||||||
|---|---|---|---|---|---|---|---|
| Team | Participants | Expenses per Participant | By Team | Participants | Expenses per Participant | By Team | Total Operating Expenses |
| Baseball | 35 |
$4,512 |
$157,926 |
0 |
0 |
0 |
$157,926 |
| Basketball | 14 |
$7,166 |
$100,321 |
12 |
$6,040 |
$72,476 |
$172,797 |
| Golf | 7 |
$8,268 |
$57,879 |
6 |
$10,751 |
$64,503 |
$122,382 |
| Soccer | 27 |
$2,216 |
$59,838 |
21 |
$3,134 |
$65,822 |
$125,660 |
| Softball | 0 |
0 |
0 |
21 |
$5,414 |
$113,694 |
$113,694 |
| Volleyball | 0 |
0 |
0 |
15 |
$5,926 |
$88,883 |
$88,883 |
| TOTAL | 83 |
0 |
$375,964 |
75 |
$5,707 |
$405,378 |
$781,342 |
Total Expenses — Men's and Women's Teams
| Team | Men's | Women's | Total |
|---|---|---|---|
| Baseball | $482,691 |
0 |
$482,691 |
| Basketball | $335,564 |
$296,458 |
$632,022 |
| Golf | $164,557 |
$152,573 |
$317,130 |
| Soccer | $337,981 |
$313,505 |
$651,486 |
| Softball | 0 |
$324,983 |
$324,983 |
| Volleyball | 0 |
$317,366 |
$317,366 |
| Total Revenue or Expense Men's and Women's Teams | $1,320,793 |
$1,404,885 |
$2,725,678 |
| Not allocated by Gender/Sport | 0 |
0 |
$953,603 |
| Grand Total Revenue or Expense | 0 |
0 |
$3,679,281 |
Total Revenues — Men's and Women's Teams
| Team | Men's | Women's | Total |
|---|---|---|---|
| Baseball | $533,131 |
0 |
$533,131 |
| Basketball | $372,324 |
$296,554 |
$668,878 |
| Golf | $178,068 |
$176,032 |
$354,100 |
| Soccer | $341,949 |
$315,445 |
$657,394 |
| Softball | 0 |
$372,193 |
$372,193 |
| Volleyball | 0 |
$358,232 |
$358,232 |
| Total Revenue or Expense Men's and Women's Teams | $1,425,472 |
$1,518,456 |
$2,943,928 |
| Not allocated by Gender/Sport | 0 |
0 |
$813,735 |
| Grand Total Revenue or Expense | 0 |
0 |
$3,757,663 |
Summary — Men's and Women's Teams
| Men's | Women's | Total | |
|---|---|---|---|
| Total of Head Coaches' Salaries | $230,164 |
$276,185 |
$506,349 |
| Total of Assistant Coaches' Salaries | $183,448 |
$214,416 |
$397,864 |
| Total Salaries | $413,612 |
$490,601 |
$904,213 |
| Athletic Related Student Aid | $444,886 |
$457,076 |
$901,962 |
| Recruiting Expenses | $17,472 |
$13,780 |
$31,252 |
| Operating (Game-Day Expenses) | $375,964 |
$405,378 |
$781,342 |
| Summary of Subset Expenses (Lines 3+4+5+6) | $1,251,934 |
$1,366,835 |
$2,618,769 |
| TOTAL EXPENSES FOR TEAMS | $1,320,793 |
$1,404,885 |
$2,725,678 |
| Total Expenses minus Subset Expenses (Line 8 — Line 7) | $68,859 |
$38,050 |
$106,909 |
| Not allocated Expenses/Revenues | 0 |
0 |
$953,603 |
| GRAND TOTAL EXPENSES (Lines 8 + 10) | 0 |
0 |
$3,679,281 |
| TOTAL REVENUES FOR TEAMS | $1,425,472 |
$1,518,456 |
$2,943,928 |
| Not Allocated Revenues | 0 |
0 |
$813,735 |
| GRAND TOTAL REVENUES | 0 |
0 |
$3,757,663 |
| Total Revenues for Teams minus Total Expenses for Teams (Line 12 — Line 8) | $104,679 |
$113,571 |
$218,250 |
| Grand Total Revenues minus Grand Total Expenses (Line 14 – Line 11) | 0 |
0 |
$78,382 |
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