Southern Nazarene University
Unit ID: 206862
General Information
Athletic Department Information
6729 NW 39th Expy
Bethany, OK 73008
Phone: 405-789-6400
Director: Bobby Martin
6729 NW 39TH EXPY
BETHANY, OK 73008
Number of Full-time Undergraduates: 1,631
Men: 762
Women: 869
Reporting Year: 7/1/2013 - 6/30/2014
Reporting Official: Phil White
Title: Assoc V.P. for Finance
Phone: 405-491-6326
Sanctioning Body: NCAA Division II (with football)
Participants
|
Coaching Staff and Salaries
|
Revenues and Expenses
|
Supplemental Info
Athletics Participation
Number of participants as of the day of the first
scheduled contest
Varsity Teams
Baseball
Basketball
All Track Combined
Football
Golf
Soccer
Softball
Tennis
Volleyball
Total Participants Men's and Women's Teams
Unduplicated Count of Participants
(Number of individuals who participated on at least one
varsity team.)
CAVEAT
Men's Teams
Women's Teams
34
15
65
16
49
109
8
29
260
236
7
30
18
7
20
147
117
Head Coaches - Men's Teams
Male Head Coaches
Varsity Teams
Assigned to
Team on a
Full-Time Basis
Baseball
Basketball
All Track
Combined
Football
Golf
1
1
Soccer
Coaching
Position
Totals
CAVEAT
1
4
Assigned to
Team on a
Part-Time
Basis
Female Head Coaches
Full-Time
Institution
Employee
Part-Time
Institution
Employee or
Volunteer
Assigned to
Team on a
Full-Time
Basis
Assigned to
Team on a
Part-Time
Basis
Full-Time
Institution
Employee
1
1
1
1
1
1
1
1
1
1
2
1
5
1
6
1
Male Head Coaches
Basketball
All Track
Combined
Golf
Soccer
Softball
Tennis
Volleyball
Coaching
Position
Assigned
to Team
on a
Full-Time
Basis
Assigned
to Team
on a
Part-Time
Basis
1
0
0
0
Female Head Coaches
Full-Time
Institution
Employee
1
1
Part-Time
Institution
Employee
or
Volunteer
Assigned
to Team
on a
Full-Time
Basis
Assigned
to Team
on a
Part-Time
Basis
Full-Time
Institution
Employee
Part-Time
Institution
Employee
or
Volunteer
1
1
1
3
Total Head
Coaches
1
1
1
Head Coaches - Women's Teams
Varsity Teams
Part-Time
Institution
Employee or
Volunteer
1
1
1
1
1
3
1
Total
Head
Coaches
1
1
1
1
1
1
1
3
2
1
1
0
1
1
1
7
0
Totals
CAVEAT
Head Coaches' Salaries
Average Annual Institutional Salary per Head Coach
Number of Head Coaches Included in Average
Average Annual Institutional Salary per FTE
Number of FTEs Included in Average
Men's Teams
Women's Teams
$33,344
6
$42,119
4.75
$27,518
7
$42,806
4.50
CAVEAT
Assistant Coaches - Men's Teams
Male Assistant Coaches
Varsity Teams
Baseball
Basketball
All Track
Combined
Football
Golf
Soccer
Coaching
Position
Totals
CAVEAT
Female Assistant Coaches
Assigned
to Team
on a
Full-Time
Basis
Assigned
to Team
on a
Part-Time
Basis
Full-Time
Institution
Employee
Part-Time
Institution
Employee
or
Volunteer
1
1
1
1
1
1
3
3
6
5
1
11
Assistant Coaches - Women's Teams
Assigned
to Team
on a
Full-Time
Basis
Assigned
to Team
on a
Part-Time
Basis
Full-Time
Institution
Employee
Part-Time
Institution
Employee
or
Volunteer
2
1
3
3
3
6
5
1
11
Total
Assistant
Coaches
0
0
0
0
9
0
1
16
Male Assistant Coaches
Varsity Teams
Assigned
to Team
on a
Full-Time
Basis
Assigned
to Team
on a
Part-Time
Basis
Basketball
All Track
Combined
Golf
Soccer
Softball
Tennis
Volleyball
Coaching
Position
Totals
CAVEAT
Full-Time
Institution
Employee
3
Female Assistant Coaches
Part-Time
Institution
Employee
or
Volunteer
Assigned
to Team
on a
Full-Time
Basis
Assigned
to Team
on a
Part-Time
Basis
Full-Time
Institution
Employee
Part-Time
Institution
Employee
or
Volunteer
Total
Assistant
Coaches
1
1
1
1
3
2
3
1
0
1
1
4
0
1
8
1
1
0
4
0
1
1
3
1
1
1
3
Assistant Coaches' Salaries
Men's Teams
Women's Teams
$13,571
16
$28,273
7.68
$10,488
8
$27,968
3.00
Men's Teams
Women's Teams
Total
$2,382,039
62
$1,465,108
38
$3,847,147
100%
Average Annual Institutional Salary per Assistant Coach
Number of Assistant Coaches Included in Average
Average Annual Institutional Salary per FTE
Number of FTEs Included in Average
CAVEAT
Athletically Related Student Aid
Total
Ratio (percent)
CAVEAT
Men's student aid is impacted by football scholarships of $1,098,112. Without football, the percentage is 47% men, and 53% women.
Recruiting Expenses
Total
CAVEAT
Men's Teams
Women's Teams
Total
$38,008
$10,541
$48,549
Operating (Game-Day) Expenses by Team
Men's Teams
Varsity Teams
Women's Teams
Participants
Operating
Expenses per
Participant
By Team
Participants
Operating
Expenses per
Participant
By Team
Total
Operating
Expenses
Basketball
Football
Baseball
All Track
Combined
Golf
15
109
34
65
$6,140
$1,342
$1,758
$583
$92,102
$146,322
$59,784
$37,899
16
$4,549
$72,787
49
$861
$42,200
$164,889
$146,322
$59,784
$80,099
8
$3,431
$27,445
7
$3,265
$22,857
$50,302
Soccer
Softball
Tennis
Volleyball
Total
Operating
Expenses
Men's and
Women's
Teams
CAVEAT
29
$1,718
$49,821
30
18
7
20
147
$1,184
$3,055
$2,654
$3,601
$35,524
$54,985
$18,576
$72,022
$318,951
$85,345
$54,985
$18,576
$72,022
$732,324
260
$413,373
Total Expenses by Team
Varsity Teams
Men's Teams
Women's Teams
Total
Basketball
Football
$534,292
$1,519,394
$494,832
$1,029,124
$1,519,394
Total Expenses of all Sports, Except Football and
Basketball, Combined
Total Expenses Men's and Women's Teams
Not Allocated by Gender/Sport
Grand Total Expenses
CAVEAT
$1,353,549
$1,680,110
$3,033,659
$3,407,235
$2,174,942
$5,582,177
$552,941
$6,135,118
Men's Teams
Women's Teams
Total
$545,488
$1,519,394
$1,402,769
$494,832
$1,732,787
$1,040,320
$1,519,394
$3,135,556
$3,467,651
$2,227,619
Total Revenues by Team
Varsity Teams
Basketball
Football
Total Revenues of all Sports, Except Football and
Basketball, Combined
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)
CAVEAT
$5,695,270
$748,038
$6,443,308
Revenues and Expenses Summary
1
2
3
4
5
Total of Head Coaches' Salaries
Total of Assistant Coaches' Salaries
Total Salaries (Lines 1+2)
Athletically Related Student Aid
Recruiting Expenses
Men's Teams
Women's Teams
Total
$200,064
$217,136
$417,200
$2,382,039
$38,008
$192,626
$83,904
$276,530
$1,465,108
$10,541
$392,690
$301,040
$693,730
$3,847,147
$48,549
6
7
Operating (Game-Day) Expenses
Summary of Subset Expenses (Lines 3+4+5+6)
$413,373
$3,250,620
$318,951
$2,071,130
$732,324
$5,321,750
8
9
Total Expenses for Teams
Total Expenses for Teams Minus Subset Expenses
(Line 8 – Line 7)
Not Allocated Expenses
Grand Total Expenses (Lines 8+10)
Total Revenues for Teams
Not Allocated Revenues
Grand Total Revenues (Lines 12+13)
$3,407,235
$156,615
$2,174,942
$103,812
$5,582,177
$260,427
$3,467,651
$2,227,619
$552,941
$6,135,118
$5,695,270
$748,038
$6,443,308
$60,416
$52,677
$113,093
10
11
12
13
14
15
16
Total Revenues for Teams minus Total Expenses
for Teams (Line 12-Line 8)
Grand Total Revenues Minus Grand Total
Expenses (Line 14- Line 11)
$308,190