Screening Questions 1. How are you going to rept your Operating Expenses (i.e Game Day expenses)? By Team Per participant 2. Select the type of Spts at your institution Men's Only Both Men's and Women's 3. Does your institution have coed spt(s)? Yes Women's Only No Screening Questions 3. Select Spts teams at your institution (must select at least one) Spt Type Men Women Spts Type Men Women Archery Badminton Baseball Basketball Beach Volleyball Bowling ** Diving Equestrian Fencing Field Hockey Football Golf Gymnastics Ice Hockey Lacrosse Rifle Rodeo Rowing Sailing Skiing Soccer Softball Squash ** Synchronized Table Tennis Team Handball Tennis Track and Field, Indo Track and Field, Outdo Track and Field, X-Country Volleyball Water Polo Weight Lifting Wrestling Other Spts Note: If you remove sptscode(s) from the current selection, associated data will also be deleted.if you add new sptcode(s) to the current selection, you have to revisit and submit all the screens after this one. **Please note: You may rept all Track and Field as one spt under, as individual spts. The same is true of. Athletics icipation Athletics icipation Number of icipants as of the day of the first scheduled contest Team Men's Women's Baseball 30 Basketball 15 13
105 87 Field Hockey 25 Football 79 Golf 10 Lacrosse 15 Soccer 31 Softball 21 22 20 Tennis 12 Volleyball 18 icipants 261 242 Unduplicated Count of icipants 205 188 Operating Expenses I Per Team Operating Expenses per Team Men's Women's icipants Operating By icipants (enter values Expenses per Team (enter values Operating Expenses per icipant By Team Operating Expenses from table A) icipant from table A) Baseball 30 $1,622 $48,671 $48,671 Basketball 15 $3,346 $50,190 13 $2,101 $27,319 $77,509 105 $281 $29,462 87 $339 $29,462 $58,924 Field Hockey 25 $1,168 $29,198 $29,198 Football 79 $1,914 $151,208 $151,208 Golf 10 $2,040 $20,398 $20,398 Lacrosse 15 $1,385 $20,782 $20,782 Soccer 31 $817 $25,318 $25,318 Softball 21 $2,328 $48,896 $48,896 22 $1,045 $22,995 20 $1,150 $22,995 $45,990 Tennis 12 $421 $5,051 $5,051 Volleyball 18 $1,649 $29,674 $29,674 Operating Expenses 261 $322,924 242 $238,695 $561,619 Head Men's Head - Men's Male Head Female Head Head Baseball Basketball
2 2 2 Football Golf s 2 5 6 1 0 0 0 0 7 Head Women's Head - Women's Male Head Female Head Head Basketball 2 2 2 Field Hockey Lacrosse Soccer Softball Tennis Volleyball s 2 7 8 1 1 0 1 0 10 Assistant Men's Assistant - Men's Male Assistant Female Assistant Assistant Baseball Basketball 1 2 3 1 2 3 Football 4 5 5 4 9
Golf 1 2 s 5 12 7 10 0 1 0 1 18 Assistant Women's Assistant - Women's Male Assistant Female Assistant Assistant Basketball 3 1 2 3 Field Hockey Lacrosse Soccer 2 2 2 Softball 1 2 Tennis Volleyball 1 2 s 0 9 1 8 1 4 1 4 14 Revenues Revenues per Team Men's Women's Basketball $418,759 $250,918 $669,677 Football $1,116,479 $1,116,479 Baseball $124,195 $124,195 $77,564 $101,554 $179,118 Field Hockey $99,421 $99,421 Golf $34,794 $34,794 Lacrosse $53,620 $53,620 Soccer $138,270 $138,270 Softball $181,176 $181,176 $270,688 $339,232 $609,920 Tennis $49,677 $49,677 Volleyball $108,677 $108,677 Revenues of all Spts, except football and basketball, $507,241 $1,071,627 $1,578,868
combined Revenues $2,042,479 $1,322,545 $3,365,024 Not allocated by gender/spt $763,245 Grand $4,128,269 Expenses Expenses per Team Men's Women's Basketball $434,632 $239,846 $674,478 Football $955,816 $955,816 Baseball $129,251 $129,251 $82,170 $95,455 $177,625 Field Hockey $101,421 $101,421 Golf $26,323 $26,323 Lacrosse $60,256 $60,256 Soccer $133,734 $133,734 Softball $168,396 $168,396 $90,456 $93,155 $183,611 Tennis $44,592 $44,592 Volleyball $105,495 $105,495 Expenses of all Spts, except football and basketball, combined $328,200 $802,504 $1,130,704 Expenses $1,718,648 $1,042,350 $2,760,998 Not allocated by gender $1,112,410 Grand Expenses $3,873,408 Grand Revenues $4,128,269 Athletically-Related Student Aid Athletically-Related Student Aid Athletically-Related Student Aid may be repted as an expense and revenue under the team of the athletes receiving the aid. Men's Women's $391,899 $335,197 $727,096 Ratio(percent) 54 46 100% Recruiting Expenses Recruiting Expenses Men's Women's $18,200 $13,300 $31,500 Head Salaries Head Salaries Men's Women's
Annual Institutional Salary per Person $48,840 $29,960 Number of Head Included in Average 7 10 Average Annual Institutional Salary per FTE $85,470 $50,353 Number of FTEs included in Average 4.00 5.95 Assistant Salaries Assistant Salaries Men's Women's Annual Institutional Salary per Person $28,004 $4,522 Number of Assistant Included in Average 17 14 Average Annual Institutional Salary per FTE $61,349 $33,674 Number of FTEs included in Average 7.76 1.88 Supplemental Infmation