Wayne State College OPE ID:

Size: px

Start display at page:

Download "Wayne State College OPE ID:"

Daniela Strickland
5 years ago
Views:

1 Wayne State College OPE ID: Page 1 of 10 GENERAL INFORMATION Location: 1111 Main St Wayne, NE Phone: (402) Number of Full-time Undergraduates: 2,403 Men: 1,044 Women: 1,359 ATHLETIC DEPARTMENT INFORMATION Director: Mike Powicki Address: 1111 Main Street Wayne, NE Reporting Year: 07/01/ /30/2018 Reporting Official: Mike Powicki Title: Athletic Director Phone: (402) Sanction Body: NCAA Division II with football

2 Page 2 of 10 Participants Athletics Participation Varsity Number of participants as of the day of the first scheduled contest Men's Women's Baseball 39 N/A Basketball All Track Football 94 N/A Soccer 24 Softball N/A 18 Volleyball 17 Participants Men's and Women's Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.)

3 Page 3 of 10 Coaching Staff and Salaries Head Coaches - Men's All Track Football Coaching Position s Head Coaches - Women's Male Head Coaches Female Head Coaches to Team to Team Varsity Men's to Team Full- Institution to Team Full- Institution on a on a Head on a Full- Institution Employee on a Full- Institution Employee Coaches Employee or Employee or Volunteer Volunteer Baseball Basketball Male Head Coaches Female Head Coaches Varsity to Team to Team to Team Full- Institution to Team Full- Institution Women's on a on a Head on a Full- Institution Employee on a Full- Institution Employee Coaches Employee or Employee or Volunteer Volunteer Basketball All Track Soccer Softball Volleyball Coaching Position s Head Coaches' Salaries

4 Page 4 of 10 Men's Women's Average Annual Institutional Salary per Head Coach $63,748 $63,184 Number of Head Coaches Included in Average 4 5 Average Annual Institutional Salary per FTE $73,697 $72,793 Number of FTEs Included in Average Assistant Coaches - Men's Varsity Men's Baseball Basketball All Track Football Coaching Position s Assistant Coaches - Women's Male Assistant Coaches Female Assistant Coaches to Team to Team to Team Full- Institution to Team Full- Institution on a on a Assistant on a Full- Institution Employee on a Full- Institution Employee Coaches Employee or Employee or Volunteer Volunteer Male Assistant Coaches Female Assistant Coaches Varsity to Team to Team to Team Full- Institution to Team Full- Institution Women's on a on a Assistant on a Full- Institution Employee on a Full- Institution Employee Coaches Employee or Employee or Volunteer Volunteer Basketball All Track Soccer Softball Volleyball Coaching 2 Position s /8/2019

5 Page 5 of 10 Assistant Coaches' Salaries Men's Women's Average Annual Institutional Salary per Assistant Coach $23,041 $21,225 Number of Assistant Coaches Included in Average Average Annual Institutional Salary per FTE $36,395 $39,525 Number of FTEs Included in Average

6 Page 6 of 10 Revenues and Expenses Athletically Related Student Aid Men's Women's $595,684 $415,991 $1,011,675 Ratio (percent) % Recruiting Expenses Men's Women's $55,367 $24,288 $79,655 Operating (Game-Day) Expenses by Team Men's Women's Operating Operating Varsity Expenses Expenses Operating Participants By Team Participants By Team per per Expenses Participant Participant Basketball 17 $4,678 $79, $5,532 $88,518 $168,044 Football 94 $1,139 $107,110 N/A N/A N/A $107,110 Baseball 39 $2,300 $89,702 N/A N/A N/A $89,702 All Track 74 $706 $52, $934 $45,775 $98,019 Soccer 24 $2,056 $49,350 $49,350 Softball N/A N/A N/A 18 $4,217 $75,912 $75,912 Volleyball 17 $4,787 $81,383 $81,383 Operating Expenses Men's and Women's 224 N/A $328, N/A $340,938 $669,520 Expenses by Team Varsity Men's Women's

7 Page 7 of 10 Basketball $459,556 $469,355 $928,911 Football $891,785 N/A $891,785 Expenses of all Sports, Except Football and Basketball, $416,480 $1,045,539 $1,462,019 Expenses Men's and Women's $1,767,821 $1,514,894 $3,282,715 Not Allocated by Gender/Sport N/A N/A $1,014,690 Grand Expenses N/A N/A $4,297,405 Revenues by Team Varsity Men's Women's Basketball $459,556 $469,355 $928,911 Football $891,785 N/A $891,785 Revenues of all Sports, Except Football and Basketball, $416,480 $1,045,539 $1,462,019 Revenues Men's and Women's $1,767,821 $1,514,894 $3,282,715 Not Allocated by Gender/Sport N/A N/A $1,014,690 Grand for all (includes by team and not allocated by gender/sport) N/A N/A $4,297,405 Revenues & Expenses Summary Revenues and Expenses Summary Men's Women's 1 of Head Coaches' Salaries $254,992 $315,920 $570,912 2 of Assistant Coaches' Salaries $299,533 $212,250 $511,783 3 Salaries (Lines 1+2) $554,525 $528,170 $1,082,695 4 Athletically Related Student Aid $595,684 $415,991 $1,011,675 5 Recruiting Expenses $55,367 $24,288 $79,655 6 Operating (Game-Day) Expenses $328,582 $340,938 $669,520 7 Summary of Subset Expenses (Lines ) $1,534,158 $1,309,387 $2,843,545 8 Expenses for $1,767,821 $1,514,894 $3,282,715 9 Expenses for Minus Subset Expenses (Line 8 Line 7) $233,663 $205,507 $439,170

8 Page 8 of Not Allocated Expenses $1,014, Grand Expenses (Lines 8+10) $4,297, Revenues for $1,767,821 $1,514,894 $3,282, Not Allocated Revenues $1,014, Grand Revenues (Lines 12+13) $4,297, Revenues for minus Expenses for (Line 12-Line 8) Grand Revenues Minus Grand Expenses (Line 14- Line 11) $0 $0 $0 $0

9 Page 9 of 10 Supplemental Info Supplemental Information No Supplemental Information was provided.

10 Page 10 of 10

Equity in Athletics Disclosure Act The Report on Athletic Program Participation Rates and Financial Support Data. Delaware Valley University (211981)

Equity in Athletics Disclosure Act The Report on Athletic Program Participation Rates and Financial Support Data. Delaware Valley University (211981) The Report on Athletic Program Participation Rates and Financial Support Data (211981) General Information Athletic Department Information: Director: Steve Cantrell 700 E. Butler Avenue 700 E. Butler Avenue