Indiana University-East OPE ID: 00181100 GENERAL INFORMATION Location: 2325 Chester Blvd Richmond, IN 47374-1289 Phone: (765) 973-8200 Number of Full-time Undergraduates: 1,950 Men: 658 Women: 1,292 ATHLETIC DEPARTMENT INFORMATION Direct: Joe Griffin Address: 2325 Chester Blvd Springwood Hall Suite 101 Richmond, IN 47374 Repting Year: 08/01/2015-07/31/2016 Repting Official: Joe Griffin Title: Athletic Direct Phone: (765) 973-8633 Sanction Body: NAIA Division II
Participants Athletics Participation Varsity Number of participants as of the day of the first scheduled contest Men's Women's Basketball 17 12 Golf 7 6 Tennis 8 7 Field, Outdo 15 9 Field, X-Country 8 7 Volleyball 13 Participants Men's and Women's 55 54 Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.) 55 54
Coaching Staff and Salaries Head Coaches - Men's Varsity Men's Male Head Coaches Full- Part- Female Head Coaches Full- Part- Head Coaches Basketball 1 1 1 Golf 1 1 1 Tennis 1 1 1 Field, Outdo Field, X-Country Coaching Position s 1 1 1 1 1 1 0 5 2 3 0 0 0 0 5 Head Coaches - Women's Varsity Women's Male Head Coaches Full- Part- Female Head Coaches Full- Part- Head Coaches Basketball 1 1 1 Golf 1 1 1 Tennis 1 1 1 Field, Outdo Field, X-Country 1 1 1 1 1 1
Volleyball 1 1 1 Coaching Position s 0 4 2 2 0 2 2 0 6 Head Coaches' Salaries Men's Women's Average Annual al Salary per Head Coach $13,586 $13,637 Number of Head Coaches Included in Average 5 6 Average Annual al Salary per FTE $54,344 $54,187 Number of FTEs Included in Average 1.25 1.51 Assistant Coaches - Men's Varsity Men's Male Assistant Coaches Full- on a Part- Part- Female Assistant Coaches Full- on a Part- Part- Assistant Coaches Basketball 2 1 1 2 Golf 0 Tennis 0 Field, Outdo Field,X-Country Coaching Position s 0 2 1 1 0 0 0 0 2 0 0 Assistant Coaches - Women's Varsity Women's Male Assistant Coaches Female Assistant Coaches Full- Full- Assistant Coaches Part- Part-
Basketball 2 1 1 2 Golf 1 1 1 Tennis 1 1 1 field, Outdo Field, X-Country 0 0 Volleyball 1 1 1 Coaching Position s 1 1 1 1 0 3 1 2 5 Assistant Coaches' Salaries Men's Women's Average Annual al Salary per Assistant Coach $12,575 $13,371 Number of Assistant Coaches Included in Average 2 5 Average Annual al Salary per FTE $35,423 $35,373 Number of FTEs Included in Average 0.71 1.89
Revenues and Expenses Athletically Related Student Aid Men's Women's $122,986 $161,627 $284,613 Ratio (percent) 43 57 100% Recruiting Expenses Men's Women's $12,473 $10,387 $22,860 Operating (Game-Day) Expenses by Team Varsity Men's Operating Expenses Participants per Participant Women's Operating Expenses By Team Participants per Participant By Team Operating Expenses Basketball 17 $3,288 $55,892 12 $5,327 $63,922 $119,814 Golf 7 $3,052 $21,364 6 $4,079 $24,475 $45,839 Tennis 8 $1,101 $8,809 7 $1,044 $7,310 $16,119 Field, Outdo Field,X-Country 15 $365 $5,480 9 $534 $4,809 $10,289 8 $1,632 $13,058 7 $519 $3,630 $16,688 Volleyball 13 $2,409 $31,319 $31,319 Operating Expenses Men's and Women's 55 N/A $104,603 54 N/A $135,465 $240,068 Expenses by Team Varsity Men's Women's
Basketball $254,754 $267,138 $521,892 Expenses of all Spts, Except Football and Basketball, Combined $116,984 $261,175 $378,159 Expenses Men's and Women's $371,738 $528,313 $900,051 Not Allocated by Gender/Spt N/A N/A $456,962 Grand Expenses N/A N/A $1,357,013 Revenues by Team Varsity Men's Women's Basketball $254,754 $267,138 $521,892 Revenues of all Spts, Except Football and Basketball, Combined $116,984 $261,175 $378,159 Revenues Men's and Women's $371,738 $528,313 $900,051 Not Allocated by Gender/Spt N/A N/A $456,962 Grand f all (includes by team and not allocated by gender/spt) N/A N/A $1,357,013 CAVEAT al Suppt Revenues & Expenses Summary Revenues and Expenses Summary Men's Women's 1 of Head Coaches' Salaries $67,930 $81,822 $149,752 2 of Assistant Coaches' Salaries $25,150 $66,855 $92,005 3 Salaries (Lines 1+2) $93,080 $148,677 $241,757 4 Athletically Related Student Aid $122,986 $161,627 $284,613 5 Recruiting Expenses $12,473 $10,387 $22,860 6 Operating (Game-Day) Expenses $104,603 $135,465 $240,068 7 Summary of Subset Expenses (Lines 3+4+5+6) $333,142 $456,156 $789,298 8 Expenses f $371,738 $528,313 $900,051
9 Expenses f Minus Subset Expenses (Line 8 Line 7) $38,596 $72,157 $110,753 10 Not Allocated Expenses $456,962 11 Grand Expenses (Lines 8+10) $1,357,013 12 Revenues f $371,738 $528,313 $900,051 13 Not Allocated Revenues $456,962 14 Grand Revenues (Lines 12+13) $1,357,013 15 16 Revenues f minus Expenses f (Line 12-Line 8) Grand Revenues Minus Grand Expenses (Line 14- Line 11) $0 $0 $0 $0
Supplemental Info Supplemental Infmation No Supplemental Infmation was provided.