The Report on Athletic Program Participation Rates and Financial Support Data (211981) General Information Athletic Department Information: Director: Steve Cantrell 700 E. Butler Avenue 700 E. Butler Avenue Doylestown, PA 18901 Doylestown, PA 18901 Number of FT Undergraduates(Fall 2016): 1,767 Reporting year: 7/1/2016-6/30/2017 Men: 724 Reporting official: Regina Ball Women: 1,043 Title: Director of al Research Phone: 215-489-4440 Sanctioning body: NCAA Division III with football
July 1, 2016 - June 30, 2017 Student athlete participation by team ( as of the day of the first scheduled contest) Number of Participants Number of Participants Participating on a Second Team Number of Participants Participating on a Third Team Team Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams Football 169 n/a 13 n/a 6 n/a Basketball 15 9 0 1 0 0 Baseball 33 n/a 1 n/a 0 n/a Cross Country 7 9 6 9 5 3 (Indoor) 25 19 24 17 12 3 (Outdoor) 26 18 25 13 12 3 Golf 7 4 0 0 0 0 Lacrosse 44 17 2 2 0 0 Soccer 33 15 2 0 1 0 Tennis 6 9 3 1 0 0 Wrestling 25 n/a 2 n/a 0 n/a Field Hockey n/a 17 n/a 3 n/a 0 Softball n/a 16 n/a 1 n/a 0 Volleyball n/a 14 n/a 0 n/a 0 TOTAL 390 147 78 47 36 9 Unduplicated count of participants (Number of student-athletes who participated on at least one varsity team) 345 122
Head Coaches - Men's Teams Male Head Coaches Female Head Coaches volunteer Head Coaches Varsity Teams Football 1 1 1 Basketball 1 1 1 Baseball 1 1 1 Cross Country 1 1 1 (Indoor) 1 1 1 (Outdoor) 1 1 1 Golf 1 1 1 Lacrosse 1 1 1 Soccer 1 1 1 Tennis 1 1 1 Wrestling 1 1 1 Coaching Position 3 8 9 2 0 0 0 0 11 Head Coaches - Women's Teams Male Head Coaches Female Head Coaches Head Coaches Varsity Teams Basketball 1 1 1 Cross Country 1 1 1 (Indoor) 1 1 1 (Outdoor) 1 1 1 Field Hockey 1 1 1 Golf 1 1 1 Lacrosse 1 1 1 Soccer 1 1 1 Softball 1 1 1 Tennis 1 1 1 Volleyball 1 1 1 Coaching Position 0 7 3 4 3 1 3 1 11
Assistant Coaches - Men's Teams Male Assistant Coaches Female Assistant Coaches volunteer Assistant Coaches Varsity Teams Football 4 6 6 4 10 Basketball 3 2 1 3 Baseball 4 4 4 Cross Country Golf Lacrosse 2 1 1 2 Soccer 5 5 5 Tennis (Indoor) 1 1 1 1 2 (Outdoor) 1 1 1 1 2 Wrestling 6 6 6 Coaching Position 4 28 9 23 0 2 0 2 34 Assistant Coaches - Women's Teams Male Assistant Coaches Female Assistant Coaches Assistant Coaches Varsity Teams Basketball 2 1 1 3 3 5 Cross Country Field Hockey 1 1 1 Golf Lacrosse 1 1 1 Soccer 2 2 2 Softball 4 4 4 Tennis (Indoor) 1 1 1 1 2 (Outdoor) 1 1 1 1 2 Volleyball 2 2 2 Coaching Position 0 4 1 3 0 15 0 15 19
Head Coaches Salaries Men's Teams Women's Teams Average Annual al Salary per Head Coach (for coaching duties only) $22,571 $19,976 Number of Head Coaches Included in Average 11 11 Number of volunteer Head Coaching Positions (Not included in the salary or FTE calculations) 0 0 Average Annual al Salary per FTE $63,662 $54,934 Number of FTEs included in Average 3.90 4.00 Assistant Coaches Salaries Men's Teams Women's Teams Average Annual al Salary per Assistant Coach (for coaching duties only) $9,158 $2,546 Number of Head Coaches Included in Average 30 18 Number of volunteer Assistant Coaching Positions (Not included in the salary or FTE calculations) 4 1 Average Annual al Salary per FTE $31,762 $22,033 Number of FTEs included in Average 8.65 2.08
Athletically Related Aid Men's Teams Women's Teams $0.00 $0.00 $0.00 Ratio (percent) 0 0 Recruiting Expenses Men's Teams Women's Teams $55,923.00 $15,923.00 $71,846.00
Operating (Game-Day) Expenses by Team Men's Teams Operating Expenses per Participant By Team Participants Women's Teams Operating Expenses per Participant Operating Expenses Varsity Teams Participants By Team Basketball 15 $1,008 $15,118 9 $1,668 $15,010 $30,128 Football 169 $325 $54,979 $54,979 Baseball 33 $1,093 $36,084 $36,084 Cross Country 7 $813 $5,692 9 $613 $5,518 $11,210 Field Hockey 17 $589 $10,006 $10,006 Golf 7 $472 $3,301 4 $1,057 $4,228 $7,529 Lacrosse 44 $454 $19,956 17 $535 $9,102 $29,058 Soccer 33 $620 $20,476 15 $591 $8,866 $29,342 Softball 16 $428 $6,841 $6,841 Tennis 6 $478 $2,865 9 $424 $3,819 $6,684 Track & Field (Indoor) 25 $157 $3,926 19 $79 $1,501 $5,427 Track & Field (Outdoor) 26 $151 $3,926 18 $83 $1,501 $5,427 Volleyball 14 $410 $5,736 $5,736 Wrestling 25 $1,224 $30,597 $30,597 Operating Expenses Men's and Women's Teams 390 $196,920 147 $72,128 $269,048
Expenses by Team Varsity Teams Men's Teams Women's Teams Basketball $104,364 $131,384 $235,748 Football $612,802 $612,802 Expenses of all Sports Except Football and Basketball $401,054 $352,147 $753,201 Expenses Men's and Women's Teams $1,118,220 $483,531 $1,601,751 Not Allocated by Gender/Sport $961,279 Grand Expenses $2,563,030 Revenues by Team Varsity Teams Men's Teams Women's Teams Basketball $104,364 $131,384 $235,748 Football $612,802 $612,802 Revenues of all Sports Except Football and Basketball $401,054 $352,147 $753,201 Revenues Men's and Women's Teams $1,118,220 $483,531 $1,601,751 Not Allocated by Gender/Sport $961,279 Grand Revenues $2,563,030 Revenues and Expenses Summary Men's Teams Women's Teams 1: of Head Coaches Salaries $248,281 $219,736 $468,017 2: of Assistant Coaches Salaries $274,740 $45,828 $320,568 3: Salaries (Lines 1+2) $523,021 $265,564 $788,585 4: Athletically Related Student Aid $0 $0 $0 5: Recruiting Expenses $55,923 $15,923 $71,846 6: Operating (Game-Day Expenses) $196,920 $72,128 $269,048 7: Summary of Subset Expenses (Lines 3+4+5+6) $775,864 $353,615 $1,129,479 8: Expenses for Teams $1,118,220 $483,531 $1,601,751 9: Expenses for Teams Minus Subset Expenses (Line 8-Line7) $342,356 $129,916 $472,272 10: Not Allocated Expenses $961,279 11: Grand Expenses $2,563,030 12: Revenues for Teams $1,118,220 $483,531 $1,601,751 13: Not Allocated Revenues $961,279 14: Grand Revenues (Lines 12+13) $2,563,030 15: Revenues for Teams minus Expenses for Teams (Line 12-Line 8) $0 $0 $0 16: Grand Revenues Minus Grand Expenses (Line 14-Line 11) $0