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
Participation Rates and Financial Rept Data Number of Undergraduates by Gender Undergraduate Number Percent Male 357 42% Female 858 58% Total 1,215 100% 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 15 29 10 3 Golf 8 1 2 1 2 Lacrosse 33 24 2 Soccer 52 43 5 8 2 5 Tennis 8 7 Indo 30 43 43 35 44 29 43 10 27 Outdo X- 16 26 16 19 16 19 Volleyball 13 4 Total Participants Men's 197 229 and Unduplicated Count of Participants (Number of individuals who participated t least one varsity team.) 144 144 Head Coaches - Men's
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 0 8 4 4 0 0 0 0 8 Head Coaches - Varsity Male Head Coaches Female Head Coaches Total Head Coaches Basketball Lacrosse Soccer Tennis Indo Outdo X- Volleyball 0 5 4 1 0 3 3 0 8 Coaching Position Totals Head Coaches' Salaries - Men's and
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 3.00 3.25 Assistant Coaches - Men's Varsity Men's Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches Basketball 0 Golf 2 2 2 Lacrosse 5 5 5 Soccer 4 4 4 Tennis 0 Indo Outdo X- Coaching Position Totals 3 3 2 1 1 5 3 3 2 1 1 5 0 18 0 18 0 4 2 2 22 Assistant Coaches -
Participation Rates and Financial Rept Data Varsity Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches Basketball 2 2 2 2 4 Lacrosse 3 3 3 Soccer 1 1 3 3 4 Tennis 0 field, Indo field, Outdo X- 3 3 2 1 1 5 3 3 2 1 1 5 Volleyball 1 2 Coaching Position Totals 0 11 0 11 0 13 2 11 24 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 13 18 Average Annual al Salary per FTE $20,328 $17,505 Number of FTEs Included in Average 2.45 2.69 Athletically Related Student Aid - Men's and Men's Total Total $710,894 $743,559 $1,454,453 Ratio (percent) 49 51 100% Recruiting Expenses - Men's and Men's Total Total $7,606 $2,567 $10,173 Operating (Game-Day) Expenses - Men's and
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 $40,996 29 $1,598 $46,340 $87,336 Golf 8 $5,512 $44,095 $44,095 Lacrosse 33 $1,695 $55,947 24 $2,991 $71,772 $127,719 Soccer 52 $1,053 $54,750 43 $1,295 $55,670 $110,420 Tennis 8 $2,611 $20,888 7 $3,635 $25,445 $46,333 Indo Outdo X- 30 $316 $9,472 43 $316 $13,576 $23,048 35 $292 $10,212 44 $292 $12,837 $23,049 16 $1,056 $16,898 26 $562 $14,599 $31,497 Volleyball 13 $2,947 $38,315 $38,315 Total Operating Expenses Men's and 197 null $253,258 229 null $278,554 $531,812 Total Expenses - Men's and
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
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 3+4+5+6) $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 $149,139 10 Not Allocated Expenses null $405,901 11 Grand Total Expenses (Lines 8+10) null $2,870,545 12 Total Revenues f $1,196,987 $1,280,048 $2,477,035 13 Not Allocated Revenues null $393,732 14 Grand Total Revenues (Lines 12+13) null $2,870,767 15 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