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
32
Basketball
16
14
Field Hockey
22
Golf
11
Lacrosse
48
28
Soccer
29
29
Softball
15
Tennis 9
13
Track and Field, Indoor 24
28
Track and Field, Outdoor 24
28
Track and Field, X-Country
20
17
Volleyball
16
Total Participants Men's and Women's Teams 213
174
Unduplicated Count of Participants
(Number of individuals who participated on at least one varsity team.)
179
174
CAVEAT

 

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
6 3
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
$23,104
$23,119
Number of Head Coaches Included in Average
9
10
Average Annual Institutional Salary per FTE
$45,401
$39,723
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
2
2
2
Soccer
1
1
1
Tennis
0
Track and Field, Indoor
2
2
1
1
3
Track and Field, Outdoor
2
2
1
1
3
Track and Field, X-Country
2
2
Coaching Positions Totals
0
15
0
15
0
2
0
2
17
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
2
2 3
Field Hockey
1
1
1
Lacrosse
1
1
1
Soccer
1
1
1
Softball
2
2
1
1
3
Tennis
0
Track and Field, Indoor
2
2
1
1
3
Track and Field, Outdoor
2
2
1
1
3
Track and Field, X-Country
2
2
2
Volleyball
2
2
2
Coaching Positions Totals
0
12
0
12
0
7 0 7
19
CAVEAT

Assistant Coaches' Salaries

Men's Teams
Women's Teams
Average Annual Institutional Salary per Assistant Coach
$9,667
$5,164
Number of Assistant Coaches Included in Average
6
12
Average Annual Institutional Salary per FTE
$26,127
$20,451
Number of FTEs Included in Average
2.22
3.03
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
$22,555
$16,529 $39,084
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
16
$1,841
$29,463
14
$2,479
$34,710
$64,173
Baseball
32
$1,124
$35,973
$35,973
Field Hockey
22
$1,305
$28,707
$28,707
Golf 11
$1,904
$20,943
$20,943
Lacrosse
48
$883
$42,387
28
$1,031
$28,881
$71,268
Soccer
29
$843
$24,436
29
$1,503
$43,594
$68,030
Softball
15
$2,535
$38,031
$38,031
Tennis
9
$678
$6,105
13
$908
$11,799
$17,904
Track and Field, Indoor
24
$339
$8,134
28
$341
$9,549
$17,683
Track and Field, Outdoor
24
$339
$8,134
28
$341
$9,549
$17,683
Track and Field, X-Country
20
$534
$10,681
17
$535
$9,099
$19,780
Volleyball
16
$1,897
$30,353
$30,353
Total Operating Expenses Men's and Women's Teams 213
$186,256
210
$244,272
$430,528
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 $170,797 $133,692 $304,489
Total Expenses of all Sports, Except Football and Basketball, Combined $562,159 $615,416 $1,177,575
Total Expenses Men's and Women's Teams $732,956 $749,108 $1,482,064
Not Allocated by Gender/Sport $483,187
Grand Total Expenses $1,965,251
CAVEAT

Revenues by Team

Varsity Teams Men's Teams Women's Teams Total
Basketball $173,741 $134,718 $308,459
Total Revenues of all Sports, Except Football and Basketball, Combined $562,159 $625,391 $1,187,550
Total Revenues Men's and Women's Teams $735,900 $760,109 $1,496,009
Not Allocated by Gender/Sport $483,187
Grand Total for all Teams (includes by team and not allocated by gender/sport) $1,979,196
CAVEAT

Revenues and Expenses Summary

Men's Teams
Women's Teams
Total
1 Total of Head Coaches' Salaries
$207,936
$231,190
$439,126
2 Total Assistant Coaches' Salaries
$58,002
$61,968
$119,970
3 Total Salaries (Lines 1+2)
$265,938
$293,158
$559,096
4 Athletically Related Student Aid
$0
$0
$0
5 Recruiting Expenses
$22,555
$16,529
$39,084
6 Operating Expenses
$186,256
$244,272
$430,528
7 Summary of Subset Expenses (Lines 3+4+5+60)
$474,749
$553,959
$1,028,708
8 Total Expenses
$732,956
$749,108
$1,482,064
9 Total Expenses Minus Subset Expenses (Line 8 - Line 7)
$258,207
$195,149
$453,356
10 Not Allocated Expenses
$483,187
11 Grand Total Expenses (Lines 8+10)
$1,965,251
12 Total Revenues
$735,900
$760,109
$1,496,009
13 Not Allocated Revenues
$483,187
14 Grand Total Revenues (Lines 12+13)
$1,979,196
15 Total Revenues Minus Expenses (Line 12- Line 8)
$2,944
$11,001
$13,945
16 Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)
$13,945

 

Supplemental Info