The Report on Athletic Program Participation Rates and Financial Support Data
July 1, 2021 - June 30, 2022
NJCAA Division II
Number of Full-Time Undergraduate Students by Gender:
This table shows Fall 2021 semester, 10th day Undergraduate only enrollment numbers. High School dual credit, dual enrollment and unclassified students are not included.
| Number | Percent | |
|---|---|---|
| Male | 796 | 46.7% |
| Female | 909 | 53.3% |
| Total | 1,705 | 100.0% |
Athletics Participation
A participant is a student who, as of the day of a varsity team's first scheduled contest: (a) is listed on the varsity team’s roster, (b) receives athletically related student aid or (c) practices with the varsity team and receives coaching from one or more varsity coaches. Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institution designates or defines as junior varsity, freshman or novice, or a student who is withheld from competition to preserve eligibility (i.e., a redshirt), or for academic, medical or other reasons. Student-athletes who participate in more than one sport are counted in each sport.
| Sport | Number of Participants | Number of Participants on a Second Team | ||
|---|---|---|---|---|
| Men | Women | Men | Women | |
| Baseball | 33 | 0 | 0 | 0 |
| Basketball | 16 | 15 | 0 | 0 |
| Soccer | 0 | 22 | 0 | 0 |
| Softball | 0 | 16 | 0 | 0 |
| Volleyball | 0 | 19 | 0 | 0 |
| Esports | 13 | 0 | 0 | 0 |
| Total Duplicated Count | 62 | 72 | 0 | 0 |
| Unduplicated Count | 62 | 72 | 0 | 0 |
| % of Athletic Participation | 46.3% | 53.7% | NA | NA |
Head Coaches’ Assignments
These tables list the number of head coaches assigned to each team, whether that coach is a male or female, whether that coach is assigned to that team on a full-time or part-time basis, and whether that coach is a full-time or part-time employee of the institution. The table includes paid coaches, volunteer coaches, interns and graduate assistant coaches. For purposes of this report, the term "Full Time Coaching Duties" means the individual's employment responsibilities at the institution are exclusively those as coach of that team, and only that team, and are consistent with the institution's definition of a full-time employee of the institution or part-time employee of the institution. For purposes of this report, the term "Full Time Employee" means the individual's overall employment responsibilities at the institution are consistent with the institution's definition of a full-time employee although that individual may have responsibilities other than as coach of that team, either within the athletic department or another department of the institution.
Head Coaches of Men's Teams
| Sport | Male Head Coaches | Female Head Coaches | ||||||
|---|---|---|---|---|---|---|---|---|
| Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | |
| Baseball | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Basketball | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| *Esports | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Coaching Position Totals | 0 | 3 | 1 | 2 | 0 | 0 | 0 | 0 |
Head Coaches of Women's Teams
| Sport | Male Head Coaches | Female Head Coaches | ||||||
|---|---|---|---|---|---|---|---|---|
| Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | |
| Basketball | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Soccer | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Softball | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Volleyball | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Coaching Position Totals | 0 | 3 | 1 | 2 | 0 | 1 | 0 | 1 |
*Esports is a coed team but had only male participants in the 2021-2022 academic year and therefore must be reported under men's teams for that year.
Assistant Coaches’ Assignments
These tables list the number of assistant coaches assigned to each team, whether that coach is a male or female, whether that coach is assigned to that team on a full-time or part-time basis, and whether that coach is a full-time or part-time employee of the institution. The table includes paid coaches, volunteer coaches, interns, and graduate assistant coaches. For purposes of this report, the term "Full Time Coaching Duties" means the individual's employment responsibilities at the institution are exclusively those as coach of that team, and only that team, and are consistent with the institution's definition of a full-time employee of the institution or part-time employee of the institution. For purposes of this report, the term "Full Time Employee" means the individual's overall employment responsibilities at the institution are consistent with the institution's definition of a full-time employee although that individual may have responsibilities other than as coach of that team, either within the athletic department or another department of the institution.
Assistant Coaches of Men's Teams
| Sport | Male Assistant Coaches | Female Assistant Coaches | ||||||
|---|---|---|---|---|---|---|---|---|
| Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | |
| Baseball | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 0 |
| Basketball | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| *Esports | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Coaching Position Totals | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 0 |
Assistant Coaches of Women's Teams
| Sport | Male Assistant Coaches | Female Assistant Coaches | ||||||
|---|---|---|---|---|---|---|---|---|
| Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | Full-Time Coaching Duties | Part-Time Coaching Duties | Full-Time Employee | Part-Time Employee | |
| Basketball | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Soccer | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Softball | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
| Volleyball | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Coaching Position Totals | 0 | 3 | 0 | 3 | 0 | 1 | 0 | 1 |
Head Coaches’ Salaries
This table includes only salaries and bonuses paid to head coaches as compensation for coaching. It does not include benefits. Volunteer coaches are not included in calculating the average salary and the Full-Time Equivalent (FTE) Total.
| Men's Teams | Women's Teams | |
|---|---|---|
| Average Annual Institutional Salary per Head Coaching Position | $18,328 | $16,595 |
| Number of Head Coaching Positions Used to Calculate the Average | 3 | 4 |
| Number of Volunteer Head Coaching Positions | 0 | 0 |
| Average Annual Institutional Salary per Full-Time Equivalent (FTE) | $35,022 | $34,937 |
| Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average | 1.57 | 1.90 |
Assistant Coaches’ Salaries
This table includes only salaries and bonuses paid to assistant coaches as compensation for coaching. It does not include benefits. Volunteer coaches are not included in calculating the average salary and the Full-Time Equivalent (FTE) Total.
| Men's Teams | Women's Teams | |
|---|---|---|
| Average Annual Institutional Salary per Assistant Coaching Position | $9,330 | $9,105 |
| Number of Assistant Coaching Positions Used to Calculate the Average | 4 | 4 |
| Number of Volunteer Assistant Coaching Positions | 0 | 0 |
| Average Annual Institutional Salary per Full-Time Equivalent (FTE) | $19,957 | $20,011 |
| Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average | 1.87 | 1.82 |
Athletically Related Student Aid
Athletically related student aid is any scholarship, grant, or other form of financial assistance, offered by an institution, the terms of which require the recipient to participate in a program of intercollegiate athletics at the institution. Other student aid, of which a student-athlete simply happens to be the recipient, is not athletically related student aid.
| Men's Teams | Women's Teams | Total | |
|---|---|---|---|
| Athletic Student Aid | $186,271 | $276,780 | $463,051 |
| Percent of Total Athletic Student Aid | 40.2% | 59.8% | 100.0% |
Athletic Operating Expenses
Athletic Operating Expenses include all expenses an institution incurs attributable to home, away and neutral-site intercollegiate athletic contests (commonly known as "game-day expenses''), for (A) Lodging, meals, transportation, uniforms and equipment for coaches, team members, support staff (including, but not limited to team managers and trainers) and others; and (B) Officials.
| Sport | Men's Teams | Women's Teams | Total |
|---|---|---|---|
| Basketball | $19,844 | $25,858 | $45,702 |
| Baseball | $117,823 | NA | $117,823 |
| Soccer | NA | $11,977 | $11,977 |
| Softball | NA | $35,308 | $35,308 |
| Volleyball | NA | $29,178 | $29,178 |
| Esports | $783 | NA | $783 |
| Total Operating Expenses excluding football and basketball (men's and women's teams) | $118,606 | $76,463 | $195,069 |
| Total Operating Expenses Men's and Women's Teams | $138,450 | $102,321 | $240,771 |
Total Expenses
Total Expenses are all expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options, athletically related student aid, contract services, equipment, fundraising activities, operating expenses i.e.(game-day expenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel and any other expenses attributable to intercollegiate athletic activities.
| Sport | Men's Teams | Women's Teams | Total |
|---|---|---|---|
| Basketball | $94,940 | $128,152 | $223,092 |
| Baseball | $279,020 | NA | $279,020 |
| Soccer | NA | $113,888 | $113,888 |
| Softball | NA | $132,193 | $132,193 |
| Volleyball | NA | $113,268 | $113,268 |
| Esports | $43,781 | NA | $43,781 |
| Total Expenses excluding football and basketball | $322,801 | $359,349 | $682,150 |
| Total Expenses Men's and Women's Teams | $417,741 | $487,501 | $905,242 |
| Expenses Not Allocated by Gender | NA | NA | $148,921 |
| Grand Total Expenses | NA | NA | $1,054,163 |
Total Revenues
Total Revenues are all revenues attributable to intercollegiate athletic activities. This means revenues from appearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others, institutional support, program advertising and sales, radio and television, royalties, signage and other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury box sales and any other revenues attributable to intercollegiate athletic activities.
| Sport | Men's Teams | Women's Teams | Total |
|---|---|---|---|
| Basketball | $95,110 | $128,315 | $223,425 |
| Baseball | $279,252 | NA | $279,252 |
| Soccer | NA | $114,004 | $114,004 |
| Softball | NA | $132,415 | $132,415 |
| Volleyball | NA | $113,410 | $113,410 |
| Esports | $44,007 | NA | $44,007 |
| Total Revenues excluding football and basketball | $323,259 | $359,829 | $683,008 |
| Total Revenues Men's and Women's Teams | $418,369 | $488,144 | $906,513 |
| Revenues Not Allocated by Gender | NA | NA | $149,052 |
| Grand Total Revenues | NA | NA | $1,055,565 |
Summary
| Men's Teams | Women's Teams | Total | |
|---|---|---|---|
| Total of Head Coaches' Salaries | $54,984 | $66,380 | $121,364 |
| Total of Assistant Coaches' Salaries | $37,320 | $36,420 | $73,740 |
| Total Salaries (Lines 1+2) | $92,304 | $102,800 | $195,104 |
| Athletically Related Student Aid | $186,271 | $276,780 | $463,051 |
| Recruiting Expenses | $0 | $0 | $0 |
| Operating (Game-Day) Expenses | $138,450 | $102,321 | $240,771 |
| Summary of Subset Expenses (Lines 3+4+5) | $417,025 | $481,901 | $898,926 |
| Total Expenses for Teams | $417,741 | $487,501 | $905,242 |
| Total Expenses for Teams Minus Subset Expenses (Lines 8-7) | $716 | $5,600 | $6,316 |
| Not Allocated Expenses | NA | NA | $148,921 |
| Grand Total Expenses (Lines 8+10) | NA | NA | $1,054,163 |
| Total Revenues for Teams | $418,369 | $488,144 | $906,513 |
| Not Allocated Revenues | NA | NA | $149,052 |
| Grand Total Revenues (Lines 12+13) | NA | NA | $1,055,565 |
| Total Revenues for Teams Minus Total Expenses for Teams (Lines 12-8) | $628 | $643 | $1,217 |
| Grand Total Revenues Minus Grand Total Expenses (Lines 14-11) | NA | NA | $1,402 |