Wayne State College OPE ID: 00256600 Page 1 of 10 GENERAL INFORMATION Location: 1111 Main St Wayne, NE 68787 Phone: (402) 375-7000 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 68787 Reporting Year: 07/01/2017-06/30/2018 Reporting Official: Mike Powicki Title: Athletic Director Phone: (402) 375-7520 Sanction Body: NCAA Division II with football
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 17 16 All Track 74 49 Football 94 N/A Soccer 24 Softball N/A 18 Volleyball 17 Participants Men's and Women's 224 124 Unduplicated Count of Participants (Number of individuals who participated on at least one 183 96 varsity team.)
Page 3 of 10 Coaching Staff and Salaries Head Coaches - Men's All Track 1 1 1 Football 1 1 1 Coaching Position 3 1 4 0 0 0 0 0 4 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 1 1 1 Basketball 1 1 1 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 1 1 1 All Track 1 1 1 Soccer 1 1 1 Softball 1 1 1 Volleyball 1 1 1 Coaching Position s 3 1 4 0 1 0 1 0 5 Head Coaches' Salaries
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 3.46 4.34 Assistant Coaches - Men's Varsity Men's Baseball 4 4 4 Basketball 1 1 1 1 2 All Track 0 4 1 3 3 3 7 Football 3 4 3 4 7 Coaching Position 4 13 5 12 0 3 0 3 20 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 1 1 1 1 2 All Track 3 1 2 3 3 6 Soccer 1 1 1 1 2 Softball 1 1 1 1 2 Volleyball 1 1 1 1 1 1 3 Coaching 2 Position s https://ope.ed.gov/athletics/ 4 3 3 2 7 2 7 15 4/8/2019
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 13 10 Average Annual Institutional Salary per FTE $36,395 $39,525 Number of FTEs Included in Average 8.23 5.37
Page 6 of 10 Revenues and Expenses Athletically Related Student Aid Men's Women's $595,684 $415,991 $1,011,675 Ratio (percent) 59 41 100% 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 $79,526 16 $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 $52,244 49 $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 $328,582 124 N/A $340,938 $669,520 Expenses by Team Varsity Men's Women's
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 3+4+5+6) $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
Page 8 of 10 10 Not Allocated Expenses $1,014,690 11 Grand Expenses (Lines 8+10) $4,297,405 12 Revenues for $1,767,821 $1,514,894 $3,282,715 13 Not Allocated Revenues $1,014,690 14 Grand Revenues (Lines 12+13) $4,297,405 15 16 Revenues for minus Expenses for (Line 12-Line 8) Grand Revenues Minus Grand Expenses (Line 14- Line 11) $0 $0 $0 $0
Page 9 of 10 Supplemental Info Supplemental Information No Supplemental Information was provided.
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