EADA Report

The Report on Athletic Program Participation Rates and Financial Support Data

July 1, 2022 - June 30, 2023
NJCAA Division II

Number of Full-Time Undergraduate Students by Gender:

This table shows Fall 2022 semester, 10th day Undergraduate only enrollment numbers. High School dual credit, dual enrollment and unclassified students are not included.

  Number Percent
Male 816 50.4%
Female 804 49.6%
Total 1,620 100.0%

 

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 NA 0 NA
Basketball 13 13 0 0
Soccer NA 16 NA 0
Softball NA 22 NA 0
Volleyball NA 16 NA 0
Esports 15 1 0 0
Total Duplicated Count 61 68 0 0
Unduplicated Count 61 68 0 0
% of Athletic Participation 47.3% 52.7% 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
Coaching Position Totals 0 2 1 1 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 1 0 1 0 0 0 0
Volleyball 0 0 0 0 0 1 0 1
Coaching Position Totals 0 3 1 2 0 1 0 1

 

Head Coaches of Coed 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
Esports 0 1 0 1 0 0 0 0
Coaching Position Totals 0 1 0 1 0 0 0 0

 

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
Coaching Position Totals 0 3 0 3 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

 

Assistant Coaches of Coed 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
Esports 0 0 0 0 0 1 0 1
Coaching Position Totals 0 0 0 0 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 Coed Teams
Average Annual Institutional Salary per Head Coaching Position $21,920 $20,420 $19,120
Number of Head Coaching Positions Used to Calculate the Average 2 4 1
Number of Volunteer Head Coaching Positions 0 0 0
Average Annual Institutional Salary per Full-Time Equivalent (FTE) $35,072 $35,056 $34,764
Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average 1.25 2.33 0.55

 

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 Coed Teams
Average Annual Institutional Salary per Assistant Coaching Position $10,524 $10,099 $9,724
Number of Assistant Coaching Positions Used to Calculate the Average 3 4 1
Number of Volunteer Assistant Coaching Positions 0 0 0
Average Annual Institutional Salary per Full-Time Equivalent (FTE) $19,982 $19,998 $19,845
Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average 1.58 2.02 0.49

 

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 Coed Teams Total
Athletic Student Aid $172,472 $263,237 $25,614 $461,323
Percent of Total Athletic Student Aid 37.4% 57.1% 5.6% 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 $27,437 $25,366 $52,803
Baseball $93,683 NA $93,683
Soccer NA $13,862 $13,862
Softball NA $43,269 $43,269
Volleyball NA $38,189 $38,189
Esports $3,745 $250 $3,995
Total Operating Expenses excluding football and basketball (Men's and Women's Teams) $93,683 $95,320 $189,003
Total Operating Expenses Men's and Women's Teams $121,120 $120,686 $241,806
Total Operating Expenses Men's Women's and Coed Teams $124,865 $120,936 $245,801

 

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 $116,714 $123,098 $239,812
Baseball $253,532 NA $253,532
Soccer NA $118,776 $118,776
Softball NA $193,652 $193,652
Volleyball NA $123,246 $123,246
Esports $55,186 $3,679 $58,865
Total Expenses excluding football and basketball (Men's and Women's Teams) $253,532 $435,674 $689,206
Total Expenses Men's and Women's Teams $370,246 $558,772 $929,018
Total Expenses Men's, Women's and Coed Teams $425,432 $562,425 $987,883
Expenses Not Allocated by Gender NA NA $228,720
Grand Total Expenses NA NA $1,216,603

 

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 $118,024 $124,111 $242,135
Baseball $253,804 NA $253,804
Soccer NA $119,404 $119,404
Softball NA $194,114 $194,114
Volleyball NA $124,432 $124,432
Esports $56,629 $3,775 $60,404
Total Revenues excluding football and basketball (Men's and Women's Teams) $253,804 $437,950 $691,754
Total Revenues Men's and Women's Teams $371,828 $562,061 $933,889
Total Revenues Men's, Women's and Coed Teams $428,457 $565,836 994,293
Revenues Not Allocated by Gender NA NA $149,052
Grand Total Revenues NA NA $1,055,565

 

Summary

  Men's Teams Women's Teams Coed Teams Total
Total of Head Coaches' Salaries $43,840 $81,680 $19,120 $144,640
Total of Assistant Coaches' Salaries $31,572 $40,396 $9,724 $81,692
Total Salaries (Lines 1+2) $75,412 $122,076 $28,844 $226,332
Athletically Related Student Aid $172,472 $263,237 $25,614 $461,323
Recruiting Expenses $0 $0 $0 $0
Operating (Game-Day) Expenses $121,120 $120,686 $3,995 $245,801
Summary of Subset Expenses (Lines 3+4+5) $369,004 $505,999 $58,453 $933,456
Total Expenses for Teams $370,246 $558,772 $58,865 $987,883
Total Expenses for Teams Minus Subset Expenses (Lines 8-7) $1,242 $52,773 $412 $54,427
Not Allocated Expenses NA NA NA $228,720
Grand Total Expenses (Lines 8+10) NA NA NA $1,216,603
Total Revenues for Teams $371,828 $562,061 $60,404 $994,293
Not Allocated Revenues NA NA NA $230,041
Grand Total Revenues (Lines 12+13) NA NA NA $1,224,334
Total Revenues for Teams Minus Total Expenses for Teams (Lines 12-8) $1,582 $3,289 $1,539 $6,410
Grand Total Revenues Minus Grand Total Expenses (Lines 14-11) NA NA NA $7,731