EADA Report

The Report on Athletic Program Participation Rates and Financial Support Data

July 1, 2020 - June 30, 2021
NJCAA Division II

Number of Full-Time Undergraduate Students by Gender:

This table shows Fall 2019 semester, 10th day Undergraduate only enrollment numbers. High School dual credit, dual enrollment and unclassified students are not included.

  Number Percent
Male 775 44.6%
Female 963 55.4%
Total 1,738 100.0%

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 31 0 0 0
Basketball 10 10 0 0
Soccer 0 14 0 0
Softball 0 18 0 0
Volleyball 0 13 0 0
Esports 19 1 0 0
Total Duplicated Count 60 56 0 0
Unduplicated Count 60 56 0 0
% of Athletic Participation 51.7% 48.3% 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 0 0 0 0 0 0
Soccer 0 1 1 1 0 0 0 0
Softball 0 0 0 0 0 1 0 1
Volleyball 0 1 1 1 0 0 0 0
Coaching Position Totals 0 3 2 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 0 0 0
Coaching Position Totals 0 3 0 3 0 0 0 0

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 1 0 1 0 0 0 0
Coaching Position Totals 0 1 0 1 0 0 0 0

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 $16,258 $15,597 $14,058
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) $34,963 $35,049 $35,145
Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average 0.93 1.78 0.40

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 $7,880 $7,686 $7,198
Number of Assistant Coaching Positions Used to Calculate the Average 2 4 1
Number of Volunteer Assistant Coaching Positions 0 0 0
Average Annual Institutional Salary per Full-Time Equivalent (FTE) $20,034 $20,050 $19,994
Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average 1.18 1.15 0.36

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 $155,916 $256,602 $33,550 $446,068
Percent of Total Athletic Student Aid 35.0% 57.5% 7.5% 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 $17,675 $32,993 $50,668
Baseball $81,728 NA $81,728
Soccer NA $10,770 $10,770
Softball NA $37,482 $37,482
Volleyball NA $26,314 $26,314
Esports $2.297 $121 $2,418
Total Operating Expenses excluding football and basketball (men's and women's teams) $81,728 $74,566 $156,294
Total Operating Expenses Men's and Women's Teams $99,403 $107,559 $206,962
Total Operating Expenses Men's, Women's and Coed Teams $101,700 $107,680 $209,380

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 $98,288 $110,556 $208,854
Baseball $213,331 NA $213,331
Soccer NA $106,083 $106,083
Softball NA $141,622 $141,622
Volleyball NA $92,084 $92,084
Esports $56,660 $2,982 $59,642
Total Expenses excluding football and basketball $213,331 $339,789 $553,120
Total Expenses Men's and Women's Teams $311,619 $450,337 $761,974
Expenses Not Allocated by Gender NA NA $821,616
Grand Total Expenses NA NA $968,586

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 $98,650 $110,910 $209,560
Baseball $213,944 NA $213,944
Soccer NA $106,910 $106,910
Softball NA $141,612 $141,612
Volleyball NA $92,851 $92,851
Esports $57,108 $3,006 $60,114
Total Revenues excluding football and basketball $213,944 $341,373 $555,317
Total Revenues Men's and Women's Teams $312,594 $452,283 $824,991
Total Revenues Men's, Women's and Coed Teams $369,702 $455,289 $824,991
Revenues Not Allocated by Gender NA NA $147,432
Grand Total Revenues NA NA $972,423

Summary

  Men's Teams Women's Teams Coed Teams Total
Total of Head Coaches' Salaries $32,516 $62,388 $14,058 $108,962
Total of Assistant Coaches' Salaries $23,640 $23,058 $7,198 $53,896
Total Salaries (Lines 1+2) $56,156 $85,446 $21,256 $162,858
Athletically Related Student Aid $155,916 $256,602 $33,550 $446,068
Recruiting Expenses $0 $0 $0 $0
Operating (Game-Day) Expenses $99,403 $107,559 $2,418 $209,380
Summary of Subset Expenses (Lines 3+4+5) $311,475 $449,607 $57,224 $818,306
Total Expenses for Teams $311,619 $450,355 $59,642 $821,616
Total Expenses for Teams Minus Subset Expenses (Lines 8-7) $144 $748 $2,418 $3,310
Not Allocated Expenses NA NA NA $146,970
Grand Total Expenses (Lines 8+10) NA NA NA $968,586
Total Revenues for Teams $312,594 $452,283 $60,114 $824,991
Not Allocated Revenues NA NA NA $147,432
Grand Total Revenues (Lines 12+13) NA NA NA $972,423
Total Revenues for Teams Minus Total Expenses for Teams (Lines 12-8) $975 $1,928 $472 $3,375
Grand Total Revenues Minus Grand Total Expenses (Lines 14-11) NA NA NA $3,837