Athletic Participation

Transcription

1 Institutional Contact: Kim Rahar, Athletic Direct Telephone Contact: Address: Classification: National Juni College Athletic Association (NJCAA) Division I Five Men s Teams: Basketball, Baseball, Cross Country, Tennis, Golf*, Cheerleading** Seven Women s Teams: Basketball, Cross Country, Golf*, Soccer, Softball, Tennis, Volleyball, Cheerleading** *Golf revenues and suppt were from fundraising effts f this year. **Cheerleading was inactive f this year. Number of Undergraduates by Gender: Number Percent Male undergraduates Female undergraduates Total undergraduates Athletic Participation Number of Participants On 2nd Team On 3rd Team Men Women Total Men Women Men Women Basketball Baseball Cross Country Tennis Golf Soccer Softball Volleyball Cheerleading Total Participants Percentage of Total

2 Athletic Related Student Aid Athletic Recruiting Expenses Athletic Related Student Aid Recruiting Expenses Team Gender Amount Percent Team Gender Amount Men's Teams $ 316,987 42% Men's Teams $ 1,337 Women's Teams $ 437,927 58% Women's Teams $ 918 Total f All Total f All Teams $ 754, % Teams $ 2,255 Note: Athletically related student aid Includes scholarships and also the value of waivers of educational expenses. Operating (Game Day) Expenses Operating (Game Day Expenses) Number of Participants Operating Expenses per Participant Men Women Total Men Women Total Men Women Total Baseball 38,108 38, ,361 1,361 Basketball 18,284 16,464 34, ,306 1,176 1,241 Cross Country 1,716 1,694 3, Tennis 1, , Golf 2, , , ,708 Soccer 10,080 10, Softball 34,104 34, ,624 1,624 Volleyball 16,562 16, ,183 1,183 Cheerleading - Total f All Teams $ 61,704 $ 80,704 $ 142, $ 1,046 $ 560 $ 989 Totals f All Spts Except *Football & Basketball $ 43,420 $ 64,240 $ 107, $ 965 $ 904 $ 928 Note: Operating (Game day) expenses are all expenses an institution incurs attributable to home, away, and neutral-site intercollegiate contests (commonly known as game-day expenses ). These expenses include lodging, meals, transptation, unifms, officials, and equipment f coaches, team members, suppt staff and others. 2

3 MEN'S TEAMS Male Head Coaches Counts of Head Coaches Female Head Coaches Total Head Coaches Baseball Cross Country Tennis Golf Totals f Men's Teams WOMEN'S TEAMS Cross Country Tennis Golf Soccer Softball Volleyball Totals f Women's Teams Head Coaches Salaries This table lists the average annual institutional salary of the head coaches of the men s and women s teams. Average salaries are listed as average dollars per actual number of coaching positions, as well as the number of full-time equivalent positions. Average Salaries of Head Coaches Number of FTE Dollars per Position Number of Positions Men s Teams ,674 5 Women s Teams ,

4 Counts of Assistant Coaches Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches MEN'S TEAMS Full- Full- Baseball Cross Country 0 Tennis 0 *Golf 0 Totals f Men's Teams WOMEN'S TEAMS Cross Country 0 Tennis 0 *Golf 0 Soccer Softball Volleyball Totals f Women's Teams Assistant Coaches Salaries This table lists the average annual institutional salary of the assistant coaches of the men s and women s teams. Average salaries are listed as average dollars per actual number of coaching positions, as well as the number of full-time equivalent positions. coaches are not included in these calculations. Average Salaries of Assistant Coaches Number of FTE Dollars per Number of Paid Positions Number of s Position Men s Teams.29 3, Women s Teams.54 3,

5 Men s Teams Women s Teams Total Total of Head Coaches Salaries 66,694 80, ,005 Total of Assistant Coaches 6,409 12,000 18,409 Salaries Total Salaries 73,103 92, ,414 Athletically Related Student Aid 316, , ,914 Recruiting Expenses 1, ,255 Operating (Game Day) Expenses 61,693 80, ,384 Total Expenses f Team 501, ,659 1,146,301 Not Allocated Expenses 59,112 Grand Total Expenses 501, ,659 1,205,413 Total Revenues f Teams 501, ,659 1,146,301 Not Allocated Revenues 59,112 Grand Total Revenues 501, ,659 1,205,413 Total Revenues f Teams minus Total Expenses f Teams Grand Total Revenues Minus Grand Total Expenses Note: Revenues include gate receipts, institutional suppt, team fundraising, and KC Foundation revenue from athletic donations and fundraising. 5