fy16 report on athletic program participation rates and financial

FY16 REPORT ON
ATHLETIC PROGRAM PARTICIPATION RATES
AND
FINANCIAL SUPPORT DATA
EADA REPORT
MISSOURI WESTERN STATE UNIVERSITY
OCTOBER 15, 2016
SPORTS TEAMS AND PARTICIPATION BY GENDER
Sport
Women
Baseball
35
Basketball
13
Softball
15
Volleyball
16
Football
Golf
Men
13
95
8
11
Soccer
22
Tennis
7
TOTAL
82
154
Percentage
35
65
TOTAL INSTITUTIONAL UNDERGRADUATE POPULATION BY GENDER
Number of male and female full-time undergraduate students that attended the University.
WOMEN
2,129
MEN
1,481
ATHLETIC GIA DOLLARS AWARDED TO FEMALE AND MALE STUDENT-ATHLETES
Amount of Aid
Percentage
Women
Men
Total
$747,952
$1,094,186
$1,842,139
41%
59%
100%
AVERAGE ANNUAL SALARIES OF HEAD AND ASSISTANT COACHES FOR WOMEN’S
AND MEN’S TEAMS
Head Coaches
Assistant Coaches
Women
Men
Women
Men
45,748
65,978
31,026
45,069
No. of Coaches Included
6
4
3
7
Average Salary per FTE
49,907
75,403
31,026
45,069
5.5
3.5
3
7
-
-
4
8
Average Salary per Coach
No. of FTE Included
Volunteers
NUMBER OF HEAD COACHES FOR WOMEN’S
AND MEN’S TEAMS
Women’s
Teams
Sport
Basketball
Male Head Coaches
FT
Coach
PT
Coach
FT
Empl
PT
Empl
1
1
Golf
Men’s Teams
PT
Empl
1
1
1
1
1
Male Head Coaches
FT
Coach
PT
Coach
FT
Empl
Basketball
1
1
Baseball
1
1
Football
1
1
Golf
FT
Empl
1
1
Sport
PT
Coach
1
Softball
Tennis
FT
Coach
1
Volleyball
Soccer
Female Head Coaches
1
1
PT
Empl
Female Head Coaches
FT
Coach
PT
Coach
FT
Empl
PT
Empl
NUMBER OF ASSISTANT COACHES FOR WOMEN’S
AND MEN’S TEAMS
Women’s
Teams
Sport
Basketball
Male Assistant Coaches
FT
Coach
PT
Coach
1
FT
Empl
Female Assistant Coaches
PT
Empl
FT
Coach
1
PT
Coach
FT
Empl
1
Volleyball
1
Soccer
1
1
1
Softball
1
PT
Empl
1
1
1
1
Tennis
Golf
1
Men’s Teams
Sport
Male Assistant Coaches
FT
Coach
PT
Coach
Basketball
1
Baseball
Football
Golf
1
Female Assistant Coaches
FT
Empl
PT
Empl
1
1
1
1
2
1
2
5
5
5
5
FT
Coach
PT
Coach
1
FT
Empl
PT
Empl
1
OPERATING EXPENSES FOR WOMEN’S AND MEN’S TEAMS
Sport
Women
Football
Basketball
Men
$160,057
$77,360
Baseball
$74,493
$97,523
Golf
$32,116
Volleyball
$48,739
Softball
$78,209
Tennis
$7,205
Soccer
$43,006
$23,365
REVENUES FOR WOMEN’S AND MEN’S TEAMS
Sport
Women
Football
Basketball
Men
$1,377,671
$515,969
Baseball
$529,157
$364,326
Golf
$131,781
Volleyball
$331,628
Softball
$342,959
Tennis
$129,680
Soccer
$232,582
$141,680
OVERALL EXPENSES FOR WOMEN’S AND MEN’S TEAMS
Sport
Women
Football
Basketball
Men
$1,373,782
$516,169
Baseball
$523,278
$382,534
Golf
$128,884
Volleyball
$329,434
Softball
$339,778
Tennis
$129,655
Soccer
$231,822
$136,253