Team Participation. Clarendon College Unit ID: Number of participants as of the day of the first scheduled contest

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Lorin Matthews
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1 Claredo College Uit ID: Geeral Ifmatio 1122 College Drive Claredo, TX Phoe: , (129) Number of Full-time Udergraduates: 576 Me: 260 Wome: 316 Athletic Departmet Ifmatio Direct: Brad Vade Boogaard PO Box College Drive Claredo, TX Reptig Year: 9/1/2013-8/31/2014 Reptig Official: Robert Tayl Title: Direct of al Research & Effectiveess Phoe: , Sactioig Body: NJCAA Divisio I Team Participatio Varsity Teams Athletics Participatio Number of participats as of the day of the first scheduled cotest Me's Teams Wome's Teams Baseball 46 Basketball Golf 8 Rodeo 19 5 Softball 26 Track ad Field, X-Coutry 16 6 Volleyball 14 Total Participats Me's ad Wome's Teams Uduplicated Cout of Participats (Number of idividuals who participated o at least oe varsity team.)

2 Head Head - Me's Varsity Teams Male Head Istitutio Female Head Istitutio Baseball Basketball Golf Rodeo Track ad Field, X-Coutry Coachig Positio Totals Head - Wome's Varsity Teams Male Head Istitutio Female Head Istitutio Basketball Rodeo Softball Track ad Field, X-Coutry Volleyball Coachig Positio Totals Head ' Salaries Me's Teams Wome's Teams Average Aual al Salary per Head Coach $23,040 $26,717 Number of Head Icluded i Average 5 5 Average Aual al Salary per FTE $32,914 $33,396 Number of FTEs Icluded i Average 3.5 4

3 Assistat Male Assistat Female Assistat Assistat - Me's Varsity Teams Istitutio Istitutio Baseball Basketball Golf Rodeo Track ad Field,X-Coutry Coachig Positio Totals Male Assistat Female Assistat Assistat - Wome's Varsity Teams Basketball Rodeo Softball Track ad Field, X-Coutry Volleyball Coachig Positio Totals Assistat ' Salaries Me's Teams Wome's Teams Average Aual al Salary per Assistat Coach - - Number of Assistat Icluded i Average - - Average Aual al Salary per FTE - - Number of FTEs Icluded i Average - -

4 Reveues & Expeses Expeses Athletically Related Studet Aid Me's Teams Wome's Teams Total Total $188,446 $121,027 $309,473 Ratio (percet) % Recruitig Expeses Me's Teams Wome's Teams Total Total $22,668 $13,610 $36,278 Ratio (percet) % Operatig (Game-Day) Expeses by Varsity Team Participats Me's Teams Operatig Expeses per Participat By Team Participats Wome's Teams Operatig Expeses per Participat By Team Total Operatig Expeses Basketball 30 $1,098 $32, $1,146 $29,804 $62,729 Baseball 46 $937 $43,093 $43,093 Golf 8 $2,837 $22,692 $22,692 Rodeo 19 $3,142 $59,697 5 $3,142 $15,710 $75,407 Softball 26 $832 $21,621 $21,621 Track ad Field,X-Coutry 16 $691 $11,052 6 $691 $4,144 $15,196 Volleyball 14 $1,417 $19,833 $19,833 Total Operatig Expeses Me's ad Wome's Teams 119 $169, $91,112 $260,571 Total Expeses by Varsity Team Me's Teams Wome's Teams Total Basketball $165,114 $130,258 $295,372 Total Expeses of all Spts, Except Football ad Basketball, Combied $413,695 $284,851 $698,546 Total Expeses Me's ad Wome's Teams $578,809 $415,109 $993,918 Not Allocated by Geder/Spt $122,654 Grad Total Expeses $1,116,572

5 Reveues Total Reveues by Varsity Team Me's Teams Wome's Teams Total Basketball $165,114 $130,258 $295,372 Total Reveues of all Spts, Except Football ad Basketball, Combied $413,695 $284,851 $698,546 Total Reveues Me's ad Wome's Teams $578,809 $415,109 $993,918 Not Allocated by Geder/Spt $122,654 Grad Total f all Teams (icludes by team ad ot allocated by geder/spt) $1,116,572 Summary Reveues ad Expeses Summary Me's Teams Wome's Teams Total 1 Total of Head ' Salaries $115,200 $133,585 $248,785 2 Total of Assistat ' Salaries $0 $0 $0 3 Total Salaries (1+2) $115,200 $133,585 $248,785 4 Athletically Related Studet Aid $188,446 $121,027 $309,473 5 Recruitig Expeses $22,668 $13,610 $36,278 6 Operatig (Game-Day) Expeses $169,459 $91,112 $260,571 7 Summary of Subset Expeses ( ) $495,773 $359,334 $855,107 8 Total Expeses f Teams $578,809 $415,109 $993,918 9 Total Expeses f Teams Mius Subset Expeses (8-7) $83,036 $55,775 $138, Not Allocated Expeses $122, Grad Total Expeses (8+10) $1,116, Total Reveues f Teams $578,809 $415,109 $993, Not Allocated Reveues $122, Grad Total Reveues (12+13) $1,116, Total Reveues f Teams mius Total Expeses f Teams (12-8) $0 $0 $0 16 Grad Total Reveues Mius Grad Total Expeses (14-11) $0 Supplemetal Ifmatio 12/19/14 - Spt selectio chaged due to better uderstadig of coed. Rodeo was chaged from a coed team to a me's team ad a wome's team. Reveues ad Expeses were adjusted to accout f the beefits.

Southern Illinois University-Carbondale Unit ID:

Southern Illinois University-Carbondale Unit ID: 149222 General Infmation Lincoln Drive Carbondale, IL 62901-4512 Phone: 618-453-2121 618-453-2121 Number of Full-time Undergraduates: 11,742 Men: 6,379