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1 HIGHER EDUCATION ACT REPORTING Reporting of Institutional Information Concerning Intercollegiate Athletics Programs All coeducational institutions of higher education that participate in any Federal student financial aid program (Federal Pell, Federal SEOG, and Federal SSIG Grants; Federal Work Study; and Federal Family Education, Federal Perkins, and William D. Ford Federal Direct Loans) and have intercollegiate athletics programs must provide information concerning their intercollegiate athletics programs under the Equity in Athletics Disclosure Act of 1994, Section 485g of the Higher Education Act of 1965, 20 U. S. C Name of Reporting Institution: George Mason City: Fairfax State: VA Information for the Reporting Year: Beginning July Ending: June Number of Undergraduates (i.e.; full-time, baccalaureate, degree-seeking students) by Gender: (Use fall semester enrollment figures) Number Percent Male undergraduates: 8, % Female undergraduates: 9, % Total undergraduates: 18, % Institutional Contact: Primary Contact Person: Title: Telephone Number: FAX number: address: Ronald Shayka Senior Associate Athletic Director rshayka@gmu.edu Current Classification: NCAA Division I-A II (with football) I-AA II (without football) I-AAA X III (with football) III (without football)
2 ATHLETICS PARTICIPATION Sport Number of Participants Men s Teams Women s Teams Number of Participants Participating on a Second Team Men s Teams Women s Teams Number of Participants Participating on a Third Team Men s Teams Women s Teams Baseball 34 Basketball Golf 7 Lacrosse 25 Rowing 45 Soccer Softball 21 Swimming & Diving Tennis Cross Country Indoor Track and Field Outdoor Track and Field Volleyball Wrestling 33 Total Participants Percentage of Participants 51.9% 48.1% ALL Unduplicated Count of Total Participants Participants Men and Women
3 HEAD COACHES ASSIGNMENTS MEN'S TEAMS Sport Male Coaches - Head Count Baseball 1 1 Basketball 1 1 Golf 1 1 Lacrosse Rowing Soccer 1 1 Softball Swimming and Diving 1 1 Tennis 1 1 Track and Field, X-Country 1 1 Volleyball 1 1 Wrestling 1 1 Head Coaches of Men's Teams or Female Coaches - Head Count or Position Totals 7 2 9
4 HEAD COACHES ASSIGNMENTS WOMEN'S TEAMS Sport Male Coaches - Head Count Head Coaches of Women's Teams or Female Coaches - Head Count Baseball Basketball 1 1 Golf Lacrosse 1 1 Rowing 1 1 Soccer 1 1 Softball 1 1 Swimming and Diving 1 1 Tennis 1 1 Track and Field, X-Country 1 1 Volleyball 1 1 Wrestling or Position Totals
5 ASSISTANT COACHES ASSIGNMENTS MEN'S TEAMS Sport Male Coaches - Head Count Assistant Coaches of Men's Teams or Female Coaches - Head Count or Baseball 2 2 Basketball 3 3 Golf Lacrosse Rowing Soccer 2 2 Softball Swimming and Diving Tennis Track and Field, X-Country Volleyball 1 1 Water Polo Wrestling Position Totals
6 ASSISTANT COACHES ASSIGNMENTS WOMEN'S TEAMS Sport Male Coaches - Head Count Assistant Coaches of Women's Teams or Female Coaches - Head Count or Baseball Basketball Golf Lacrosse Rowing Soccer Softball 2 2 Swimming and Diving Tennis 1 1 Track and Field, X-Country Volleyball 1 1 Wrestling Position Totals
7 OPERATING EXPENSES Sport Operating Expense Men s Teams Women s Teams Men s Teams Baseball 205,473 6,043 Women s Teams Basketball 711, ,278 47,406 33,520 Golf 55,966 7,995 Lacrosse 97,647 3,906 Rowing 137,561 3,057 Soccer 103, ,917 3,324 4,104 Softball 89,859 4,279 Swimming and Diving 66,888 57,332 2,389 2,389 Tennis 24,485 35,997 2,040 3,272 Track and Field, X-Country 253, ,788 2,204 2,204 Volleyball 95, ,027 5,597 6,877 Wrestling 79,333 2,404 Per Capita Expenses Total Operating Expense $1,594,948 $1,304,406 $5,462 $4,813 $2,899,354 Percent of Total 55.0% 45.0% 100.0% ALL
8 RECRUITING EXPENDITURES Recruiting Expenditures Dollars Percent of Total Men s Teams $191, % Women s Teams $187, % Total Recruiting Expenses $379, %
9 ATHLETICALLY RELATED STUDENT AID Athletically Related Student Aid Dollars Percent of Total Awarded to Male Athletes $2,329, % Awarded to Female Athletes $2,845, % Total Amount $5,174, %
10 Revenues Revenue Attributable to Specific Teams Dollars Percent of Total Men s Teams $7,174, % Women s Teams $6,193, % Total Revenue $13,367, %
11 HEAD COACHES SALARIES Average Salaries of Head Coaches Dollars per FTE FTE s Dollars per Position Number of Positions Men s Teams $147, $131,271 9 Women s Teams $85, $75,895 9
12 ASSISTANT COACHES SALARIES Average Salaries of Assistant Coaches Dollars per FTE FTE s Dollars per Position Number of Positions Men s Teams $70, $47, Women s Teams $41, $30,895 21
13 OVERALL REVENUES AND EXPENSES Sport Dollars Revenues Percent of Grand Total Dollars Expenses Percent of Grand Total Football 0.0% 0.0% Men s Basketball $3,342, % $3,342, % All Other Men s Teams $3,832, % $3,832, % Not Allocated to Specific Men's Teams 0.0% 0.0% Total of Men's Program $7,174, % $7,174, % Women s Basketball $1,845, % $1,845, % All Other Women s Teams $4,347, % $4,347, % Not Allocated to Specific Women's Teams 0.0% 0.0% Total of Women's Program $6,193, % $6,193, % Not Allocated by Gender $6,718, % $6,718, % Grand Totals $20,086, % $20,086, % (add Lines 5, 9, 10)
14 Comments All revenues and expenses for swimming and diving and Track and Field, X-Country is per the number of participants for each team. The operating expenses reflect the following conference championship expenses for Men's teams: basketball in the 1st round; swimming - 6th place; track-indoor - 2nd place; track-outdoor - champions; volleyball - champs; wrestling - 6th place; golf - 6th place; tennis - semifinals; cross country - 5th place; track-outdoor (IC4A) - 13th place The operating expenses reflect the following conference championship expenses for Women's teams: basketball - 2nd round; cross country - 11th place; swimming - 6th place; track-indoor - 3rd place; lacrosse - semifinals; rowing - 8th place; track-outdoor - 2nd place; track-outdoor (ECAC) - 16th place; tennis - 1st round ; soccer - semifinals The operating expenses reflect post season competition for Men's teams: cross country (Regional) - 12th place; track-outdoor (Regional) - individuals (5); wrestling - individuals (1); volleyball - 1st round The operating expenses reflect post season competition expenses for women's team: cross country (Regional) - 25th place; track-outdoor (Regional) - individuals (2)
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