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
Basketball 18 17
Football 85        
Golf 11 7
Soccer 0 23
Tennis 7 7
Track and Field, Indoor 24 31 23 30 8 11
Track and Field, Outdoor 26 30 23 30 8 11
Track and Field, X-Country 8 14 8 11 8 11
Volleyball 0 11
Total Participants   179 140 54 71 24 33 0 0
Unduplicated Count of Participants   148 99            


Operating Expenses Per Team
  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
Basketball 18 0 120,329 17 0 119,790 240119
Football 85 0 266,006       266006
Golf 11 0 19,760 7 0 22,937 42697
Soccer 0 0 0 23 0 90,494 90494
Tennis 7 0 18,904 7 0 26,383 45287
Track and Field, Indoor 24 0 17,575 31 0 20,317 37892
Track and Field, Outdoor 26 0 17,575 30 0 20,317 37892
Track and Field,X-Country 8 0 8,901 14 0 8,640 17541
Volleyball 0 0 0 11 0 76,245 76245
Total Operating Expenses 179   469050 140   385123 854173


Head Coaches Men
  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  
Basketball 1 1 1
Football 1 1 1
Golf 1 1 1
Soccer 0
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 0
Coaching Position Totals 3 4 5 2 0 0 0 0 7


Head Coaches Women's Team
  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
  FT PT FT Emp PT Emp FT PT FT Emp PT Emp  
Basketball 0 0 0 0 0 1 1 0 1
Golf 0 1 0 1 0 0 0 0 1
Soccer 1 0 1 0 0 0 0 0 1
Tennis 1 0 0 1 0 0 0 0 1
Track and Field, Indoor 0 1 1 0 0 0 0 0 1
Track and Field, Outdoor 0 1 1 0 0 0 0 0 1
Track and Field, X-Country 1 0 1 0 0 0 0 0 1
Volleyball 0 1 1 0 0 0 0 0 1
Coaching Position Totals 3 4 5 2 0 1 1 0 8


Assistant Coaches Men's Team
  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 Assistant Coaches
  FT PT FT Emp PT Emp FT PT FT Emp PT Emp  
Basketball 2 1 2 1 3
Football 6 4 7 3 10
Golf 0
Soccer 0 0 0
Tennis 1 1 1
Track and Field,Indoor 1 1 1 1 2
Track and Field, Outdoor 1 1 1 1 2
Track and Field,X-Country 0 0 0 0 0
Volleyball 0
Coaching Position Totals 10 8 11 7 0 0 0 0 18


Assistant Coaches Women's Team
  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 Assistant Coaches
  FT PT FT Emp PT Emp FT PT FT Emp PT Emp  
Basketball 1 1 1 1 0 0 0 0 2
Golf 0 0 0 0 0 0 0 0 0
Soccer 0 0 0 0 1 0 1 0 1
Tennis 0 0 0 0 0 1 0 1 1
Track and field, Indoor 1 1 1 1 0 0 0 0 2
Track and field, Outdoor 1 1 1 1 0 0 0 0 2
Track and Field, X-Country 0 0 0 0 0 0 0 0 0
Volleyball 0 0 0 0 0 2 0 2 2
Coaching Position Totals 3 3 3 3 1 3 1 3 10


Revenues
Varsity Teams Revenues per Team
  Men's Teams Women's Teams Total
Basketball 545,698 287,017 832715
Football 1,278,669   1278669
Golf 27,090 42,720 69810
Soccer 268,855 268855
Tennis 71,143 54,954 126097
Track and Field, Indoor 67,375 71,687 139062
Track and Field, Outdoor 67,375 71,687 139062
Track and Field, X-Country 26,771 26,759 53530
Volleyball 190,215 190215
Total Revenues of all Sports, except football and basketball, combined 259754 726877 986631
Total Revenues 2084121 1013894 3098015
Not allocated by gender   3,666,203
Grand Total   6764218


Expenses
Varsity Teams Expenses per Team
  Men's Teams Women's Teams Total
Basketball 613,653 549,771 1163424
Football 1,874,183   1874183
Golf 65,250 96,738 161988
Soccer 401,738 401738
Tennis 121,583 152,237 273820
Track and Field, Indoor 119,965 143,478 263443
Track and Field, Outdoor 119,965 143,478 263443
Track and Field, X-Country 39,277 39,024 78301
Volleyball 375,239 375239
Total Expenses of all Sports, except football and basketball, combined 466040 1351932 1817972
Total Expenses 2953876 1901703 4855579
Not allocated by gender   1,576,849
Grand Total   6432428


Athletically-Related Student Aid
Varsity Teams Athletically-Related Student Aid
  Men's Teams Women's Teams Total
Total 1,185,412 799,914 1985326
Ratio(percent) 60 40 100%


Recruiting Expenses
Varsity Teams Recruiting Expenses
  Men's Teams Women's Teams Total
Total 126,089 51,799 177888


Head Coaches Salaries
Varsity Teams Head Coaches Salaries
  Men's Teams Women's Teams
Annual Institutional Salary per Person 35,523 28,424
Number of Head Coaches Included in Average 7 8
Average Annual Institutional Salary per FTE 72,075.00 51,330.00
Number of FTEs included in Average 3.45 4.43


Assistant Coaches Salaries
Varsity Teams Assistant Coaches Salaries
  Men's Teams Women's Teams
Annual Institutional Salary per Person 19,550 11,781
Number of Assistant Coaches Included in Average 18 10
Average Annual Institutional Salary per FTE 35,295.00 27,083.00
Number of FTEs included in Average 9.97 4.35