Culver-Stockton The Report on Athletic Program Participation Rates And Financial Support Data (EADA Report) July 1, 2017 June 30, 2018 NAIA Division II This report is published in compliance with the Equity in Athletics Disclosure Act
Number of All Undergraduates Full-Time, Degree-Seeking Students by Gender Fall 2017 semester enrollment numbers: Undergraduates Number Percent Male 496 51% Female 473 49% 969 100% Athletic Participation A participant is a student-athlete who, as of the day of a varsity team s first scheduled contest Are listed by the institution on the varsity team s roster Receive athletically related student aid Practice with the varsity team and receive coaching from one or more varsity coaches A student who satisfies one or more of these criteria is a participant, including a student on a team the institution designates or defines as junior varsity, freshman, or novice, or a student withheld from competition to preserve eligibility (i.e. a redshirt), or for academic, medical, or other reasons. # of Participants participating on a second team # of Participants participating on a third team # of Participants Men's Women's Men's Women's Men's Programs Teams Teams Teams Teams Teams Baseball 63 63 Basketball 48 25 73 1 2 1 Football 123-123 4 Golf 11 4 15 Soccer 64 37 101 Softball - 33 33 Track/Cross Country 29 41 70 4 8 Volleyball 15 36 51 Bowling 15 12 27 Spirit Squads Participants 368 188 556 Unduplicated Count 359 177 536 9 10 1 % of Athletic Participation 67% 33% 100% Women's Teams 2 P a g e
Head Coaching Assignments For each athletic team, the number of head coaches assigned to that sports program is listed, as well as whether the coach is a male or female, whether the coach is assigned to the sports program on a full-time (F/T) or part-time (), and whether that coach is a F/T or employee of the college. Head of Men's Teams Male Head Female Head F/T F/T on on * Baseball 1 1 1 Football 1 1 1 Golf 1 1 1 Soccer 1 1 1 3 5 7 1 8 Male Head F/T on * Head of Women's Teams Female Head F/T on Head Head Golf 1 1 1 Soccer 1 1 1 Softball 1 1 1 4 3 1 3 3 7 *For the purpose of this report, the term means the individual s employment responsibilities at the college are exclusively those as coach of that team, and only that team and are consistent with the institution s definition of F/T or employee. **For the purpose of this report, the term on means the individual s overall employment responsibilities at the institution are consistent with the institution s definition of F/T or employee, although the individual may have responsibilities, other than as coach of that team, with other departments of the college. Head Salary Men s and Women s Teams 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. Salary Information Men's Teams Women's Teams Average Annual Institutional Salary per Head Coaching Position $29,248 $28,019 Number of Head Coaching Positions Used to Calculate the Average 8 7 Number of Volunteer Head Coaching Positions 0 0 Average Annual Institutional Salary per Full-time Equivalent (FTE) $45,879 $40,946 Sum of Full-time Equivalent (FTE) Positions Used to Calculate the Average 5.10 4.79 3 P a g e
Assistant Coaching Assignments For each athletic team, the number of assistant coaches assigned to that sports program is listed, as well as whether the coach is a male or female, whether the coach is assigned to the sports program on a full-time (F/T) or part-time (), and whether that coach is a F/T or employee of the college. Male Assistant F/T on * Assistant of Men's Teams Female Assistant F/T on Assistant Baseball 1 1 1 Football 4 1 4 1 5 Golf Soccer 2 2 2 5 7 5 7 12 Male Assistant F/T on * Assistant of Women's Teams Female Assistant F/T on Assistant Golf Soccer 1 1 1 Softball 1 1 1 3 3 1 2 1 2 6 *For the purpose of this report, the term means the Assistant Coach s employment responsibilities at the college are consistent with the institution s definition of F/T or employee and exclusively as coach of that team, and only that team. **For the purpose of this report, the term on means the Assistant Coach s overall employment responsibilities at the institution are consistent with the institution s definition of F/T or employee, although the individual may have responsibilities, other than as coach of that team, with other departments of the college. Assistant Salary Men s and Women s Teams 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. Salary Information Men's Teams Women's Teams Average Annual Institutional Salary per Assistant Coaching Position $16,041 $8,776 Number of Assistant Coaching Positions Used to Calculate the Average 12 6 Number of Volunteer Assistant Coaching Positions 0 0 Average Annual Institutional Salary per Full-time Equivalent (FTE) $25,700 $20,021 Sum of Full-time Equivalent (FTE) Positions Used to Calculate the Average 7.49 2.63 4 P a g e
Athletically Related Student Aid Men s and Women s Teams 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 Amount of Athletically Related Student Aid $3,112,068 $1,983,010 $5,095,078 Ratio (Percentage of the total) 61% 39% 100% Recruiting Expenses Men s and Women s Teams Recruiting expenses are all expenses an institution incurs attributable to recruiting activities. This includes, but is not limited to, expenses for lodging, meals, telephone use, and transportation (including vehicles used for recruiting purposes) for both recruits and personnel engaged in recruiting, and other expenses for official and unofficial visits, and all other expenses related to recruiting. Men's Teams Women's Teams Recruiting Expenses $20,942 $14,922 $35,864 Operating (Game-Day) Expenses Men s and Women s Teams Operating expenses are 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. Varsity Team Men's Teams Women's Teams Basketball $ 82,964.00 $ 54,102.00 $ 137,068.00 Football $ 167,020.00 $ 167,020.00 Baseball $ 103,013.00 $ 103,013.00 Bowling $ 35,606.00 $ 27,976.00 $ 63,582.00 Golf $ 35,907.00 $ 16,082.00 $ 51,989.00 Soccer $ 37,225.00 $ 24,229.00 $ 61,454.00 Softball $ 49,527.00 $ 49,527.00 Track/Cross Country $ 19,142.00 $ 27,546.00 $ 46,688.00 Volleyball $ 38,921.00 $ 40,026.00 $ 78,947.00 Operating Expenses $ 519,798.00 $ 239,488.00 $ 759,286.00 5 P a g e
Revenues Men s and Women s Teams revenues include appearance guarantees and options; athletic conference, tournament or bowl games; concessions; contributions from alumni and others; institutional support and athletically related student aid; program advertising and sales; radio and television royalties; signage and other sponsorships; sport camps; state or other government support; student activity fees; ticket and luxury box sales; and any other revenues attributable to intercollegiate athletic activities. Varsity Team Men's Teams Women's Teams Basketball $ 487,737.00 $ 441,290.00 $ 929,027.00 Football $ 1,374,656.00 $ 1,374,656.00 Baseball $ 639,107.00 $ 639,107.00 Bowling $ 244,062.00 $ 189,730.00 $ 433,792.00 Golf $ 174,331.00 $ 90,798.00 $ 265,129.00 Soccer $ 605,598.00 $ 500,516.00 $ 1,106,114.00 Softball $ 492,142.00 $ 492,142.00 Track/Cross Country $ 351,590.00 $ 485,479.00 $ 837,069.00 Volleyball $ 326,322.00 $ 343,428.00 $ 669,750.00 Revenues - All Teams $ 4,203,403.00 $ 2,543,383.00 $ 6,746,786.00 % of Revenues by Gender 62% 38% 100% Not allocated by Gender/Sport $ 661,631.00 Grand Revenues $ 7,408,417.00 Revenues excluding Football and Men's & Woman's Basketball $ 2,341,010.00 $ 2,102,093.00 $ 4,443,103.00 % of Revenues by Gender 53% 47% 100% Expenses Men s and Women s Teams expenses include appearance guarantees and options; athletically related student aid; contract services fundraising activities; operating expenses; promotional activities; recruiting expenses; salaries and benefits; supplies; travel; and any other expenses attributable to intercollegiate athletic activities. Varsity Team Men's Teams Women's Teams Basketball $ 487,737.00 $ 441,290.00 $ 929,027.00 Football $ 1,374,656.00 $ 1,374,656.00 Baseball $ 639,107.00 $ 639,107.00 Bowling $ 244,062.00 $ 189,730.00 $ 433,792.00 Golf $ 174,331.00 $ 90,798.00 $ 265,129.00 Soccer $ 605,598.00 $ 500,516.00 $ 1,106,114.00 Softball $ 492,142.00 $ 492,142.00 Track/Cross Country $ 351,590.00 $ 485,479.00 $ 837,069.00 Volleyball $ 326,322.00 $ 343,428.00 $ 669,750.00 Expenses - All Teams $ 4,203,403.00 $ 2,543,383.00 $ 6,746,786.00 % of Expenses by Gender 62% 38% 100% Not allocated by Gender/Sport $ 661,631.00 Grand Revenues $ 7,408,417.00 Expenses excluding Football and Men's & Woman's Basketball $ 2,341,010.00 $ 2,102,093.00 $ 4,443,103.00 % of Expenses by Gender 53% 47% 100% 6 P a g e