Report on Athletic Program Participation Rates and Financial Support Data
HOFSTRA UNIVERSITY
Unit ID:191649
Academic Year: 2014 2015
Number of Undergraduates:
6,904
Men:
3,208
Women:
3,696
General Information
100 Hofstra University
Hempstead, NY 11549
Phone: 1 800 HOFSTRA
Athletics Participation
Varsity Teams
Baseball
Basketball
Cross Country
Field Hockey
Golf
Lacrosse
Soccer
Softball
Tennis
Volleyball
Wrestling
Total Participants Men's and Women's Teams
Unduplicated Count of Partipants (Number of individuals who participated in at
least one varisty team.)
Number of participants as of the day of the first
scheduled contest
Men's Teams
Women's Teams
31
13
15
7
20
25
7
9
44
30
23
27
21
7
11
14
20
152
172
152
170
Head Coaches Men's Teams
Varsity
Teams
Baseball
Basketball
Cross Country
Golf
Lacrosse
Soccer
Tennis
Wrestling
Coaching
Position
Totals
1
1
1
Male Head Coaches
Part Time Full Time Part Time
Coaching University University
Employee Employee
Duties
1
1
1
1
1
1
1
1
1
Full Time
Coaching
Duties
1
1
6
1
7
0
Full Time
Coaching
Duties
0
Female Head Coaches
Part Time Full Time
Coaching University
Employee
Duties
1
1
1
1
Part Time
University
Employee
0
Head Coaches Women's Teams
Varsity
Teams
Basketball
Cross Country
Field Hockey
Golf
Lacrosse
Soccer
Softball
Tennis
Volleyball
Coaching
Position
Totals
Full Time
Coaching
Duties
Male Head Coaches
Part Time Full Time Part Time
Coaching University University
Employee Employee
Duties
1
Full Time
Coaching
Duties
1
Female Head Coaches
Part Time Full Time
Coaching University
Employee
Duties
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
1
1
Part Time
University
Employee
1
2
0
6
0
Head Coaches' Salaries
Men's Teams
121,562
8
0
138,928
7.00
Average Annual Institutional Salary per Head Coach
Number of Head Coaches Included in Average
Number of Volunteer Head Coaches not Included in the Average
Average Annual Institutional Salary per FTE
Number of FTEs Included in Average
Women's Teams
70,929
9
0
79,795
8.00
Assistant Coaches Men's Teams
Varsity
Teams
Full Time
Coaching
Duties
2
3
Baseball
Basketball
Cross Country
Golf
Lacrosse
Soccer
Tennis
Wrestling
Coaching
Position
Totals
2
2
Male Assistant Coaches
Part Time Full Time Part Time
Coaching University University
Employee Employee
Duties
1
2
1
3
1
1
1
1
2
11
2
2
Full Time
Coaching
Duties
1
1
1
1
Female Assistant Coaches
Part Time Full Time Part Time
Coaching University University
Employee Employee
Duties
1
1
1
1
2
5
11
5
0
2
0
2
Assistant Coaches Women's Teams
Male Assistant Coaches
Varsity
Teams
Full Time
Coaching
Duties
Basketball
Cross Country
Field Hockey
Golf
Lacrosse
Soccer
Softball
Tennis
Volleyball
Coaching
Position
Totals
1
Female Assistant Coaches
Part Time
Part Time Full Time University
Coaching University Employee
Employee
Duties
or
Volunteer
1
Full Time
Coaching
Duties
Part Time
Coaching
Duties
2
Full Time
University
Employee
2
1
2
1
1
1
1
Part Time
University
Employee
or
Volunteer
1
2
1
1
1
1
2
1
1
2
1
1
5
4
5
4
1
1
2
1
8
4
1
1
1
1
2
1
8
4
1
1
Assistant Coaches' Salaries
Men's Teams
55,952
13
5
64,944
11.20
Average Annual Institutional Salary per Assistant Coach
Number of Assistant Coaches Included in Average
Number of Volunteer Assistant Coaches not Included in the Average
Average Annual Institutional Salary per FTE
Number of FTEs Included in Average
Athletically Related Student Aid
Total
Ratio (percent)
Men's Teams
3,368,355
42%
Women's Teams
4,719,336
58%
Total
8,087,691
100%
CAVEAT:$45,985 of Athletically related Student Aid has been added to non allocated expenses due to Hofstra University's cancellation of the Men's Football program.
Recruiting Expenses
Total
Men's Teams
120,988
Women's Teams
101,766
Total
222,754
Women's Teams
41,231
15
6
46,853
13.20
Operating Expenses by Team
Men's Teams
Women's Teams
Operating
Operating
Expenses
Expenses
By Team
By Team Participants
Participants
per
per
Participant
Participant
31
8,315
257,760
13
32,697
425,058
15
19,042
285,625
7
3,833
26,831
20
1,229
24,585
25
3,118
77,948
7
4,935
34,548
9
3,743
33,687
44
6,248
274,899
30
4,611
138,337
23
3,407
78,357
27
4,334
117,022
21
10,943
229,794
7
3,271
22,896
11
2,263
24,898
14
10,654
149,161
20
4,740
94,794
Varsity
Teams
Baseball
Basketball
Cross Country
Field Hockey
Golf
Lacrosse
Soccer
Softball
Tennis
Volleyball
Wrestling
Total Operating Expenses
Men's and Women's Teams
152
7,994
1,215,143
172
6,285
1,081,057
Expenses by Team
Varsity Teams
Men's Teams
2,567,991
1,199,972
232,375
Basketball
Baseball
Cross Country
Field Hockey
Golf
Lacrosse
Soccer
Softball
Tennis
Volleyball
Wrestling
Total Expenses Men's and Women's Teams
Not Allocated by Gender/Sport
Grand Total Expenses
135,133
1,647,436
969,546
162,681
992,740
7,907,874
Women's Teams
2,099,279
197,395
1,042,043
190,172
1,093,903
1,264,425
1,268,528
190,023
1,172,596
8,518,364
Total
4,667,270
1,199,972
429,770
1,042,043
325,305
2,741,339
2,233,971
1,268,528
352,704
1,172,596
992,740
16,426,238
4,481,064
20,907,302
CAVEAT:$45,985 of Athletically related Student Aid has been added to non allocated expenses due to Hofstra University's cancellation of the Men's Football program.
Revenues by Team
Varsity Teams
Basketball
Baseball
Cross Country
Field Hockey
Golf
Lacrosse
Soccer
Softball
Tennis
Volleyball
Wrestling
Total Revenues Men's and Women's Teams
Not Allocated by Gender/ Sport
Grand total for all Teams (includes by team and not allocated by gender/sport)
Men's Teams
2,567,991
1,199,972
232,375
135,133
1,647,436
969,546
162,681
992,740
7,907,874
Women's Teams
2,099,279
197,395
1,042,043
190,172
1,093,903
1,264,425
1,268,528
190,023
1,172,596
8,518,364
Total
4,667,270
1,199,972
429,770
1,042,043
325,305
2,741,339
2,233,971
1,268,528
352,704
1,172,596
992,740
16,426,238
4,481,064
20,907,302
CAVEAT:$45,985 of Athletically related Student Aid has been added to non allocated expenses due to Hofstra University's cancellation of the Men's Football program.
Revenues and Expenses Summary
1. Total of Head Coaches' Salaries
2. Total of Assistant Coaches' Salaries
3. Total Salaries (Line 1+2)
4. Athletically Related Student Aid
5. Recruiting Expenses
6. Operating Expenses
7. Summary of Subset Expenses (Lines 3 + 4 + 5 + 6)
8. Total Expenses
9. Total Expenses Minus Subset Expenses (Line 8 Line 7)
10. Not Allocated Expenses
11. Grand Total Expenses (Lines 8+10)
12. Total Revenues
13. Not Allocated Revenues
14. Grand Total Revenues (Lines 12 + 13)
15. Total Revenues Minus Expenses (Line 12 Line 8)
16. Grand Total Revenues Minus Grand Total Expenses
Men's Teams
972,496
727,376
1,699,872
3,368,355
120,988
1,215,143
6,404,358
7,907,874
1,503,516
Women's Teams
638,361
618,465
1,256,826
4,719,336
101,766
1,081,057
7,158,985
8,518,364
1,359,379
7,907,874
8,518,364
0
0
Total
1,610,857
1,345,841
2,956,698
8,087,691
222,754
2,296,200
13,563,343
16,426,238
2,862,895
4,481,064
20,907,302
16,426,238
4,481,064
20,907,302
0
0
Total
Operating
Expenses
257,760
710,683
51,416
77,948
68,235
413,236
195,379
229,794
47,794
149,161
94,794
2,296,200