Equity in Athletics
Participants
| Number of participants as of the day of the first scheduled contest | ||
| Varsity Teams |
Men's Teams
|
Women's Teams
|
| Baseball |
27
|
|
| Basketball |
18
|
14
|
| Field Hockey |
21
|
|
| Golf |
12
|
|
| Lacrosse |
48
|
29
|
| Soccer |
29
|
26
|
| Softball |
17
|
|
| Tennis |
16
|
12
|
| Track and Field, Indoor |
31
|
27
|
| Track and Field, Outdoor |
31
|
27
|
| Track and Field, X-Country |
16
|
11
|
| Volleyball |
14
|
|
| Total Participants Men's and Women's Teams |
228
|
198
|
| CAVEAT |
212
|
163
|
Coaching Staff and Salaries
Head Coaches - Men's Teams
|
Male Head Coaches
|
Female Head Coaches
|
||||||||
| Varsity Teams |
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Total Head Coaches
|
| Baseball |
1
|
1
|
1
|
||||||
| Basketball |
1
|
1
|
1
|
||||||
| Golf |
1
|
1
|
1
|
||||||
| Lacrosse |
1
|
1
|
1
|
||||||
| Soccer |
1
|
1
|
1
|
||||||
| Tennis |
1
|
1
|
1
|
||||||
| Track and Field, Indoor |
1
|
1
|
1
|
||||||
| Track and Field, Outdoor |
1
|
1
|
1
|
||||||
| Track and Field, X-Country |
1
|
1
|
1
|
||||||
| Coaching Positions Totals |
0
|
9
|
7
|
2
|
0
|
0
|
0
|
0
|
9
|
| CAVEAT | |||||||||
Head Coaches - Women's Teams
|
Male Head Coaches
|
Female Head Coaches
|
||||||||
| Varsity Teams |
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Total Head Coaches
|
| Basketball |
1
|
1
|
1
|
||||||
| Field Hockey |
1
|
1
|
1
|
||||||
| Lacrosse |
1
|
1
|
1
|
||||||
| Soccer |
1
|
1
|
1
|
||||||
| Softball |
1
|
1
|
1
|
||||||
| Tennis |
1
|
1
|
1
|
||||||
| Track and Field, Indoor |
1
|
1
|
1
|
||||||
| Track and Field, Outdoor |
1
|
1
|
1
|
||||||
| Track and Field, X-Country |
1
|
1
|
1
|
||||||
| Volleyball |
1
|
1
|
1
|
||||||
| Coaching Positions Totals |
0
|
6
|
4
|
2
|
0
|
4
|
3
|
1
|
10
|
| CAVEAT | |||||||||
Head Coaches' Salaries
|
Men's Teams
|
Women's Teams
|
|
| Average Annual Institutional Salary per Head Coach |
$20,201
|
$19,887
|
| Number of Head Coaches Included in Average |
9
|
10
|
| Average Annual Institutional Salary per FTE |
$39,696
|
$34,170
|
| Number of FTEs Included in Average |
4.58
|
5.82
|
| CAVEAT | ||
| Our men's and women's cross country, men's and women's indoor track and field, and men's and women's outdoor track and field teams are coached by one head coach. | ||
Assistant Coaches - Men's Teams
|
Male Assistant Coaches
|
Female Assistant Coaches
|
||||||||
| Varsity Teams |
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Total Head Coaches
|
| Baseball |
3
|
3
|
3
|
||||||
| Basketball |
3
|
3
|
3
|
||||||
| Golf |
0
|
||||||||
| Lacrosse |
3
|
3
|
3
|
||||||
| Soccer |
3
|
3
|
3
|
||||||
| Tennis |
0
|
||||||||
| Track and Field, Indoor |
1
|
1
|
2
|
2
|
3
|
||||
| Track and Field, Outdoor |
1
|
1
|
2
|
2
|
3
|
||||
| Track and Field, X-Country |
0
|
||||||||
| Coaching Positions Totals |
0
|
14
|
0
|
14
|
0
|
4
|
0
|
4
|
18
|
| CAVEAT | |||||||||
Assistant Coaches - Women's Teams
|
Male Assistant Coaches
|
Female Assistant Coaches
|
||||||||
| Varsity Teams |
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Full-Time Coaching Duties
|
Part-Time Coaching Duties
|
Full-Time University Employee
|
Part-time University Employee or Volunteer
|
Total Head Coaches
|
| Basketball |
1
|
1
|
1
|
1
|
2
|
||||
| Field Hockey |
1
|
1
|
1
|
||||||
| Lacrosse |
2
|
1
|
1
|
2
|
|||||
| Soccer |
1
|
1
|
1
|
1
|
2
|
||||
| Softball |
2
|
2
|
1
|
1
|
3
|
||||
| Tennis |
0
|
||||||||
| Track and Field, Indoor |
1
|
1
|
2
|
2
|
3
|
||||
| Track and Field, Outdoor |
1
|
1
|
2
|
2
|
3
|
||||
| Track and Field, X-Country |
0
|
||||||||
| Volleyball |
2
|
2
|
2
|
||||||
| Coaching Positions Totals |
0
|
8
|
0
|
8
|
0
|
10
|
2
|
8
|
18
|
| CAVEAT | |||||||||
Assistant Coaches' Salaries
|
Men's Teams
|
Women's Teams
|
|
| Average Annual Institutional Salary per Assistant Coach |
$4,579
|
$4,320
|
| Number of Assistant Coaches Included in Average |
15
|
15
|
| Average Annual Institutional Salary per FTE |
$30,527
|
$30,140
|
| Number of FTEs Included in Average |
2.25
|
2.15
|
| CAVEAT | ||
Revenues and Expenses
Athletically Related Student Aid
|
Men's Teams
|
Women's Teams
|
Total
|
|
| Total |
$0
|
$0
|
$0
|
| Ratio (percent) |
0
|
0
|
100%
|
| CAVEAT | |||
| We're an NCAA Division III Institution | |||
Recruiting Expenses
|
Men's Teams
|
Women's Teams
|
Total
|
|
| Total |
$13,887
|
$9,039
|
$22,926
|
| CAVEAT |
Operating Expenses by Team
|
Men's Teams
|
Women's Teams | ||||||
| Varsity Teams | Participants | Operating Expenses per Participant | By Team | Participants | Operating Expenses per Participant | By Team | Total Operating Expenses |
| Basketball |
18
|
$2,140
|
$38,515
|
14
|
$2,283
|
$31,962
|
$70,477
|
| Baseball |
27
|
$1,695
|
$45,752
|
$45,752
|
|||
| Field Hockey |
21
|
$1,149
|
$24,139
|
$24,139
|
|||
| Golf |
12
|
673
|
$8,073
|
$8,073
|
|||
| Lacrosse |
48
|
$1,004
|
$48,187
|
29
|
$826
|
$23,940
|
$72,127
|
| Soccer |
29
|
$1,330
|
$38,584
|
26
|
$1,368
|
$35,565
|
$74,149
|
| Softball |
17
|
$1,657
|
$28,167
|
$28,167
|
|||
| Tennis |
16
|
$342
|
$5,468
|
12
|
$234
|
$2,813
|
$8,281
|
| Track and Field, Indoor |
31
|
$243
|
$7,525
|
27
|
$228
|
$6,157
|
$13,682
|
| Track and Field, Outdoor |
31
|
$243
|
$7,525
|
27
|
$228
|
$6,157
|
$13,682
|
| Track and Field, X-Country |
16
|
$557
|
$9,239
|
11
|
$577
|
$6,351
|
$15,590
|
| Volleyball |
14
|
$2,142
|
$29,982
|
$29,982
|
|||
| Total Operating Expenses Men's and Women's Teams |
228
|
$208,868
|
198
|
$195,233
|
$401,101
|
||
| CAVEAT | |||||||
| Equipment Cost in Men's Lacrosse much higher than in Women's Lacrosse | |||||||
Expenses by Team
| Varsity Teams | Men's Teams | Women's Teams | Total |
| Basketball | $109,414 | $92,327 | $201,741 |
| Total Expenses of all Sports, Except Football and Basketball, Combined | $381,170 | $377,572 | $758,742 |
| Total Expenses Men's and Women's Teams | $490,584 | $469,899 | $960,483 |
| Not Allocated by Gender/Sport | $195,404 | ||
| Grand Total Expenses | $1,155,887 | ||
| CAVEAT | |||
Revenues by Team
| Varsity Teams | Men's Teams | Women's Teams | Total |
| Basketball | $109,735 | $92,551 | $202,286 |
| Total Revenues of all Sports, Except Football and Basketball, Combined | $385,888 | $379,786 | $765,674 |
| Total Revenues Men's and Women's Teams | $495,623 | $472,337 | $967,960 |
| Not Allocated by Gender/Sport | $187,927 | ||
| Grand Total for all Teams (includes by team and not allocated by gender/sport) | $1,155,887 | ||
| CAVEAT | |||
Revenues and Expenses Summary
|
Men's Teams
|
Women's Teams
|
Total
|
||
| 1 | Total of Head Coaches' Salaries |
$181,809
|
$198,870
|
$380,679
|
| 2 | Total Assistant Coaches' Salaries |
$68,685
|
$64,800
|
$133,485
|
| 3 | Total Salaries (Lines 1+2) |
$250,494
|
$263,670
|
$514,164
|
| 4 | Athletically Related Student Aid |
$0
|
$0
|
$0
|
| 5 | Recruiting Expenses |
$13,887
|
$9,039
|
$22,926
|
| 6 | Operating Expenses |
$208,868
|
$195,233
|
$404,101
|
| 7 | Summary of Subset Expenses (Lines 3+4+5+60) |
$473,249
|
$467,942
|
$941,191
|
| 8 | Total Expenses |
$490,584
|
$469,899
|
$960,483
|
| 9 | Total Expenses Minus Subset Expenses (Line 8 - Line 7) |
$17,335
|
$1,957
|
$19,292
|
| 10 | Not Allocated Expenses |
$195,404
|
||
| 11 | Grand Total Expenses (Lines 8+10) |
$1,155,887
|
||
| 12 | Total Revenues |
$495,623
|
$472,337
|
$967,960
|
| 13 | Not Allocated Revenues |
$187,927
|
||
| 14 | Grand Total Revenues (Lines 12+13) |
$1,155,887
|
||
| 15 | Total Revenues Minus Expenses (Line 12- Line 8) |
$5,039
|
$2,438
|
$7,477
|
| 16 | Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11) |
$0
|
