EADA Report The Report on Athletics Program

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1 Participation Rates and Financial Suppt Data July 1, 2015 June 30, 2016 NCAA Division II This rept is published in compliance with the Equity in Athletics Disclosure Act

2 Participation Rates and Financial Rept Data Number of Undergraduates by Gender Undergraduate Number Percent Male % Female % Total 1, % Athletics Participation - Men's and Varsity Number of participants as of the day of the first scheduled contest Men's Number Participating Second Team Number Participating Third Team Men's Men's Basketball Golf Lacrosse Soccer Tennis 8 7 Indo Outdo X Volleyball 13 4 Total Participants Men's and Unduplicated Count of Participants (Number of individuals who participated t least one varsity team.) Head Coaches - Men's

3 Varsity Men's Participation Rates and Financial Rept Data Male Head Coaches Female Head Coaches Total Head Coaches Basketball Golf Lacrosse Soccer Tennis Indo Outdo X- Coaching Position Totals Head Coaches - Varsity Male Head Coaches Female Head Coaches Total Head Coaches Basketball Lacrosse Soccer Tennis Indo Outdo X- Volleyball Coaching Position Totals Head Coaches' Salaries - Men's and

4 Participation Rates and Financial Rept Data Men's Average Annual al Salary per Head Coach $19,329 $19,360 Number of Head Coaches Included in Average 8 8 Average Annual al Salary per FTE $51,544 $47,655 Number of FTEs Included in Average Assistant Coaches - Men's Varsity Men's Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches Basketball 0 Golf Lacrosse Soccer Tennis 0 Indo Outdo X- Coaching Position Totals Assistant Coaches -

5 Participation Rates and Financial Rept Data Varsity Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches Basketball Lacrosse Soccer Tennis 0 field, Indo field, Outdo X Volleyball 1 2 Coaching Position Totals Assistant Coaches' Salaries - Men's and Men's Average Annual al Salary per Assistant Coach $3,831 $2,616 Number of Assistant Coaches Included in Average Average Annual al Salary per FTE $20,328 $17,505 Number of FTEs Included in Average Athletically Related Student Aid - Men's and Men's Total Total $710,894 $743,559 $1,454,453 Ratio (percent) % Recruiting Expenses - Men's and Men's Total Total $7,606 $2,567 $10,173 Operating (Game-Day) Expenses - Men's and

6 by Team Participation Rates and Financial Rept Data Varsity Men's Total Participants By Participants By Operating Team Team Expenses Operating Expenses per Participant Operating Expenses per Participant Basketball 15 $2,733 $40, $1,598 $46,340 $87,336 Golf 8 $5,512 $44,095 $44,095 Lacrosse 33 $1,695 $55, $2,991 $71,772 $127,719 Soccer 52 $1,053 $54, $1,295 $55,670 $110,420 Tennis 8 $2,611 $20,888 7 $3,635 $25,445 $46,333 Indo Outdo X- 30 $316 $9, $316 $13,576 $23, $292 $10, $292 $12,837 $23, $1,056 $16, $562 $14,599 $31,497 Volleyball 13 $2,947 $38,315 $38,315 Total Operating Expenses Men's and 197 null $253, null $278,554 $531,812 Total Expenses - Men's and

7 Participation Rates and Financial Rept Data Varsity Men's Total Basketball $242,087 $221,128 $463,215 Total Expenses of all Spts, Except Football and Basketball, $954,900 $1,046,529 $2,001,429 Combined Total Expenses Men's and $1,196,987 $1,267,657 $2,464,644 Not Allocated by Gender/Spt null null $405,901 Grand Total Expenses null null $2,870,545 Total Revenues - Men's and Varsity Men's Total Basketball $242,087 $221,128 $463,215 Total Revenues of all Spts, Except Football and Basketball, $954,900 $1,058,920 $2,013,820 Combined Total Revenues Men's and $1,196,987 $1,280,048 $2,477,035 Not Allocated by Gender/Spt null null $393,732 Grand Total f all (includes by team and not allocated by gender/spt) null null $2,870,767 Summary - Men's and

8 Participation Rates and Financial Rept Data Revenues and Expenses Summary Men's Total 1 Total of Head Coaches' Salaries $154,632 $154,880 $309,512 2 Total of Assistant Coaches' Salaries $49,803 $47,088 $96,891 3 Total Salaries (Lines 1+2) $204,435 $201,968 $406,403 4 Athletically Related Student Aid $710,894 $743,559 $1,454,453 5 Recruiting Expenses $7,606 $2,567 $10,173 6 Operating (Game-Day) Expenses $253,258 $278,554 $444,476 7 Summary of Subset Expenses (Lines ) $1,135,197 $1,180,308 $2,315,505 8 Total Expenses f $1,196,987 $1,267,657 $2,464,644 9 Total Expenses f Minus Subset Expenses (Line 8 Line 7) $61,790 $87,349 $149, Not Allocated Expenses null $405, Grand Total Expenses (Lines 8+10) null $2,870, Total Revenues f $1,196,987 $1,280,048 $2,477, Not Allocated Revenues null $393, Grand Total Revenues (Lines 12+13) null $2,870, Total Revenues f minus Total Expenses f $0 $12,391 $12,391 (Line 12-Line 8) 16 Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) null $222

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