Athletics Participation

  Number of Participants as of the day of the first scheduled contest Number of Participants Participating on a Second Team Number of Participants Participating on a Third Team Number of Participants Participating on a Fourth Team
Varsity Team Coed Teams checkmark Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams Men's Teams Women's Teams
Baseball Unchecked  44    0    0    0   
Basketball Unchecked  15  12  1  0  0  0  0  0 
All Track Combined Unchecked  116  97  44  37  23  20  0  0 
Football Unchecked  127    2    0    0   
Golf Unchecked  11  9  0  0  0  0  0  0 
Gymnastics Unchecked  0  13  0  0  0  0  0  0 
Soccer Unchecked  0  26  0  0  0  0  0  0 
Softball Unchecked    23    0    0    0 
Swimming Unchecked  0  23  0  0  0  0  0  0 
Tennis Unchecked  11  8  0  0  0  0  0  0 
Volleyball Unchecked  0  10  0  0  0  0  0  0 
Total Participants   324  221  47  37  23  20  0  0 
Unduplicated Count of Participants   254  164             

Operating Expenses Per Team

  Men's Teams Women's Teams  
Varsity Teams Participants (enter values from table A) Operating Expenses per Participant By Team Participants (enter values from table A) Operating Expenses per Participant By Team Total Operating Expenses
Baseball 44  $8,040  $353,752        $353,752 
Basketball 15  $65,346  $980,188  12  $31,708  $380,495  $1,360,683 
All Track Combined 116  $3,521  $408,478  97  $2,205  $213,853  $622,331 
Football 127  $21,137  $2,684,398        $2,684,398 
Golf 11  $8,909  $97,996  9  $8,288  $74,588  $172,584 
Gymnastics 0  $0      13  $13,774  $179,067  $179,067 
Soccer 0  $0      26  $5,092  $132,397  $132,397 
Softball       23  $8,309  $191,105  $191,105 
Swimming 0  $0      23  $3,751  $86,280  $86,280 
Tennis 11  $15,888  $174,767  8  $12,056  $96,445  $271,212 
Volleyball 0  $0      10  $12,511  $125,113  $125,113 
Total Operating Expenses 324    $4,699,579  221    $1,479,343  $6,178,922 

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 or Volunteer Total Head Coaches
  FT PT FT Emp PT Emp FT PT FT Emp PT Emp  
Baseball 1      1                      1 
Basketball 1      1                      1 
All Track Combined 1      1                      1 
Football 1      1                      1 
Golf 1      1                      1 
Tennis 1      1                      1 
Coaching Position Totals 6  0  6  0  0  0  0  0  6 

Head Coaches Women's Team

  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
  FT PT FT Emp PT Emp FT PT FT Emp PT Emp  
Basketball                 1      1      1 
All Track Combined 1      1                      1 
Golf                 1      1      1 
Gymnastics 1      1      1      1      2 
Soccer 1      1                      1 
Softball                 1      1      1 
Swimming                 1      1      1 
Tennis 1      1                      1 
Volleyball 1      1                      1 
Coaching Position Totals 5  0  5  0  5  0  5  0  10 

Assistant Coaches Men's Team

  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 Assistant Coaches
  FT PT FT Emp PT Emp FT PT FT Emp PT Emp  
Baseball 2      2                      2 
Basketball 3      3                      3 
All Track Combined 2      2                      2 
Football 9      9                      9 
Golf 1      1                      1 
Tennis 1      1                      1 
Coaching Position Totals 18  0  18  0  0  0  0  0  18 

Assistant Coaches Women's Team

  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 Assistant Coaches
  FT PT FT Emp PT Emp FT PT FT Emp PT Emp  
Basketball                 3      3      3 
All Track Combined 2      2                      2 
Golf                 1      1      1 
Gymnastics 1      1                      1 
Soccer 1      1      1      1      2 
Softball                 2      2      2 
Swimming 2      2                      2 
Tennis                 1      1      1 
Volleyball                 2      2      2 
Coaching Position Totals 6  0  6  0  10  0  10  0  16 


Revenues

  Men's Teams Women's Teams Total
Basketball $10,343,430  $536,148  $10,879,578 
Football $27,337,120    $27,337,120 
Total Revenues of all Sports, except football and basketball, combined $1,350,685  $1,456,062  $2,806,747 
Total Revenues $39,031,235  $1,992,210  $41,023,445 
Not allocated by gender     $3,261,361 
Grand Total     $44,284,806 

Expenses

  Men's Teams Women's Teams Total
Basketball $5,828,315  $2,289,776  $8,118,091 
Football $12,624,255    $12,624,255 
Total Expenses of all Sports, except football and basketball, combined $3,313,397  $5,533,101  $8,846,498 
Total Expenses $21,765,967  $7,822,877  $29,588,844 
Not allocated by gender     $14,263,994 
Grand Total     $43,852,838 

Athletically-Related Student Aid

  Men's Teams Women's Teams Total
Total $2,307,428  $1,852,810  $4,160,238 
Ratio(percent) 55  45  100%

Recruiting Expenses

  Men's Teams Women's Teams Total
Total $807,681  $275,219  $1,082,900 

Head Coaches Salaries

  Men's Teams Women's Teams
Annual Institutional Salary per Person $254,989  $128,027 
Number of Head Coaches Included in Average 6  10 
Average Annual Institutional Salary per FTE $254,989  $128,027 
Number of FTEs included in Average 6.00  10.00 

Assistant Coaches Salaries

  Men's Teams Women's Teams
Annual Institutional Salary per Person $114,777  $54,753 
Number of Assistant Coaches Included in Average 18  16 
Average Annual Institutional Salary per FTE $114,777  $54,753 
Number of FTEs included in Average 18.00  16.00 

Supplemental Information

Gymnastics has co-head coaches (2) and one assistant coach.