RICHLAND COLLEGE EQUITY IN ATHLETICS DISCLOSURE ACT (EADA) Simmons, Guy ATHLETIC DIRECTOR 12800 ABRAMS RD DALLAS, TEXAS 75243
Table of Contents Athletic icipation... 2 Total Revenue & Expenses... 3 Operating (Game Day) Expense... 4 Counts of Head Coaches... 5 Counts of Assistant Coaches... 6 Average Coaching Salaries... 7 1 P a g e
Athletic icipation Number of icipants Men's Women's Total Baseball 30 30 Basketball 15 15 30 Soccer 36 34 70 Volleyball 12 12 Wrestling 25 5 30 Total icipants 106 66 172 Percentage of Total 62% 38% 100% 2 P a g e
Total Revenues & Expenses Total Revenues Total Expenses Revenues minus Expenses Baseball Basketball Soccer Volleyball Wrestling Total for All teams *Non Allocated Funds Men's Women's Total Men's Women's Total Men's Women's Total 79,877.00 79,877.00 67,877.00 67,877.00 61,242.00 26,315.00 87,557.00 61,242.00 26,315.00 87,557.00 64,976.00 60,890.00 125,866.00 59,976.00 55,890.00 115,866.00 66,374.00 66,374.00 66,374.00 66,374.00 9,074.00 3,673.00 12,747.00 9,074.00 3,673.00 12,747.00 215,169.00 157,252.00 372,421.00 198,169.00 152,252.00 350,421.00 17,000.00 5,000.00 22,000.00 100,846.00 100,846.00 Percentage of Total 58% 42% 100% 53% 41% 100% 5% 1% 100% * Funds that are not allocated by Gender/ Sport. Expenses not attributable to a particular sport(s). 3 P a g e
Operating (Game Day) Expenses Operating(Game Day) Expenses Number of icipants Operating Expenses per icipant Men's Women's Total Men's Women's Totals Men's Women's Total Baseball 11,281.00 11,281.00 30 30 376.00 376.00 Basketball 13,889.00 Soccer 15,070.00 Volleyball 10,265.00 11,050.00 9,846.00 1,333.00 32,494.00 24,154.00 15 15 30 26,120.00 36 34 70 9,846.00 12 12 8,000.00 25 5 30 79,401.00 106 66 172 926.00 419.00 267.00 1,988.00 684.00 325.00 821.00 267.00 2,097.00 1,610.00 744.00 821.00 534.00 4,085.00 Wrestling 6,667.00 Total for all 46,907.00 Percentage of Total 59% 41% 100% 62% 38% 100% 3% 3% 100% 4 P a g e
Men's Counts Of Head Coaches Male Head Coaches Time Employee Time/Volunteer Full Time Female Head Coaches Time Employee Time/Volunteer Baseball 0 1 1 0 0 0 0 0 1 Basketball 0 1 1 0 0 0 0 0 1 Soccer 0 1 1 0 0 0 0 0 1 Wrestling 0 1 1 0 0 0 0 0 1 Total for Men's 0 4 4 0 0 0 0 0 4 Women's Basketball 0 1 0 1 0 0 0 0 1 Soccer 0 1 1 0 0 0 0 0 1 Volleyball 0 0 0 0 0 1 1 0 1 Wrestling 0 1 1 0 0 0 0 0 1 Total for Women's 0 3 2 1 0 1 1 0 4 Total Head Coaches 5 P a g e
Men's Counts Of Assistant Coaches Male Assistant Coaches Time Employee Time/Volunteer Coaches Female Assistant Time Employee Time/Volunteer Baseball 0 2 0 2 0 0 0 0 2 Basketball 0 1 0 1 0 0 0 0 1 Soccer 0 1 0 1 0 0 0 0 1 Wrestling 0 0 0 0 0 0 0 0 0 Total for Men's 0 4 0 4 0 0 0 0 4 Women's Basketball 0 0 0 0 0 0 0 0 0 Soccer 0 1 0 1 0 0 0 0 1 Volleyball 0 1 0 1 0 1 0 1 2 Wrestling 0 0 0 0 0 0 0 0 0 Total for Women's 0 2 0 2 0 1 0 1 3 Total Head Coaches 6 P a g e
Average Coaching Salaries Head Coaches Assistant Coaches Description/Explanation Men's Women's Men's Women's Average Annual Institutional Salary per Coach * 30,500.00 24,903.00 12,301.00 11,689.00 Number of Head Coaches Used to Calculate Average 3 3 4 3 Number of Volunteer Assistant Coaching Positions ** 1 1 0 0 Average Annual Institutional Salary per Full-Time Equivalent (FTE) 61,000.00 50,140.00 29,115.00 29,223.00 Full-Time Equivalents (FTEs) Used to Calculate Average 1.5 1.49 1.69 1.2 * For coaching duties only ** These coaches are not included in salary or FTE calculations 7 P a g e