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. 1092. Name of Reporting Institution: George Mason City: Fairfax State: VA Information for the Reporting Year: Beginning July 1 2015 Ending: June 30 2016 Number of Undergraduates (i.e.; full-time, baccalaureate, degree-seeking students) by Gender: (Use fall semester enrollment figures) Number Percent Male undergraduates: 8,760 48.1% Female undergraduates: 9,469 51.9% Total undergraduates: 18,229 100.0% Institutional Contact: Primary Contact Person: Title: Telephone Number: FAX number: e-mail address: Ronald Shayka Senior Associate Athletic Director 703-993-2809 703-993-3533 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)
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 15 14 Golf 7 Lacrosse 25 Rowing 45 Soccer 31 28 Softball 21 Swimming & Diving 28 24 Tennis 12 11 Cross Country 14 14 14 14 14 14 Indoor Track and Field 51 37 51 37 Outdoor Track and Field 50 36 50 36 Volleyball 17 16 Wrestling 33 Total Participants 292 271 115 87 14 14 Percentage of Participants 51.9% 48.1% ALL Unduplicated Count of Total Participants 228 221 563 Participants Men and Women
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
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 4 2 6 3 3
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 2 2 1 1 Tennis Track and Field, X-Country 2 1 1 3 2 1 Volleyball 1 1 Water Polo Wrestling 2 1 1 Position Totals 7 7 11 3 4 2 2
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 2 2 1 1 Golf Lacrosse 1 1 1 1 Rowing 1 1 1 1 Soccer 1 1 1 1 Softball 2 2 Swimming and Diving 2 2 1 1 Tennis 1 1 Track and Field, X-Country 2 1 1 3 2 1 Volleyball 1 1 Wrestling Position Totals 6 5 9 2 6 4 8 2
OPERATING EXPENSES Sport Operating Expense Men s Teams Women s Teams Men s Teams Baseball 205,473 6,043 Women s Teams Basketball 711,088 469,278 47,406 33,520 Golf 55,966 7,995 Lacrosse 97,647 3,906 Rowing 137,561 3,057 Soccer 103,052 114,917 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 253,512 191,788 2,204 2,204 Volleyball 95,150 110,027 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
RECRUITING EXPENDITURES Recruiting Expenditures Dollars Percent of Total Men s Teams $191,676 50.5% Women s Teams $187,716 49.5% Total Recruiting Expenses $379,392 100.0%
ATHLETICALLY RELATED STUDENT AID Athletically Related Student Aid Dollars Percent of Total Awarded to Male Athletes $2,329,007 45.0% Awarded to Female Athletes $2,845,033 55.0% Total Amount $5,174,040 100.0%
Revenues Revenue Attributable to Specific Teams Dollars Percent of Total Men s Teams $7,174,728 53.7% Women s Teams $6,193,138 46.3% Total Revenue $13,367,866 100.0%
HEAD COACHES SALARIES Average Salaries of Head Coaches Dollars per FTE FTE s Dollars per Position Number of Positions Men s Teams $147,679 8.00 $131,271 9 Women s Teams $85,382 8.00 $75,895 9
ASSISTANT COACHES SALARIES Average Salaries of Assistant Coaches Dollars per FTE FTE s Dollars per Position Number of Positions Men s Teams $70,211 12.25 $47,783 18 Women s Teams $41,193 15.75 $30,895 21
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 $3,342,681 16.6% $3,342,681 16.6% All Other Men s Teams $3,832,048 19.1% $3,832,048 19.1% Not Allocated to Specific Men's Teams 0.0% 0.0% Total of Men's Program $7,174,729 35.7% $7,174,729 35.7% Women s Basketball $1,845,391 9.2% $1,845,391 9.2% All Other Women s Teams $4,347,747 21.6% $4,347,747 21.6% Not Allocated to Specific Women's Teams 0.0% 0.0% Total of Women's Program $6,193,138 30.8% $6,193,138 30.8% Not Allocated by Gender $6,718,614 33.4% $6,718,614 33.4% Grand Totals $20,086,480 100.0% $20,086,480 100.0% (add Lines 5, 9, 10)
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)