EADA Report

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