SUNY Sullivan Unit ID: 195988 General Information 112 College Road Loch Sheldrake, NY 12759 Phone: 845-434-5750 Athletic Department Information Director: Christopher DePew 112 College Road Loch Sheldrake, NY 12759 Number of Full-Time Undergraduates (Fall 2015): 809 Men: 379 -- 46.8% Women: 430 -- 53.2% Reporting Year: 2015-2016 Reporting Official: Janet Halprin Title: Director of Institutional Research Phone: 845-434-5750 ext. 4477 Sanctioning Body: NJCAA Division III Athletics Participation - Men's and Women's Teams Men's Teams Varsity Teams Baseball Basketball Golf Cross Country Track and Field (Outdoor) Volleyball Wrestling Women's Teams 33 16 3 4 4 15 1 14 5 Total Participants Men's and Women's Teams 65 30 Unduplicated Count of Participants 64 27 Head Coaches Male Head Coach Full-time Coaching Duties Part-time Coaching Duties Full-time College Employee 1 1 1 1 Female Head Coach Part-time College Employee Full-time Part-time Full-time Part-time Coaching Coaching College College Duties Duties Employee Employee Men's Teams Baseball Basketball Golf Cross Country Track and Field (Outdoor) Wrestling Total 1 1 1 1 3 3 1 1 1 1 1 1 2 1 1 1 2 1 1 Women's Teams Basketball Track and Field (Outdoor) Volleyball Total 1 1 1 1 1 1 1 Assistant Coaches Male Assistant Coach Full-time Coaching Duties Part-time Coaching Duties Full-time College Employee 2 2 1 Female Assistant Coach Part-time College Employee Full-time Part-time Full-time Part-time Coaching Coaching College College Duties Duties Employee Employee Men's Teams Baseball Basketball Golf Cross Country Track and Field (Outdoor) Wrestling Total 1 5 1 2 1 1 4 Women's Teams Basketball Track and Field (Outdoor) Volleyball Total 1 1 1 3 1 1 1 3 Coaches' Salaries Head Coaches' Salaries - Men's and Women's Teams Men's Teams Women's Teams 11,400 5,258 Number of Head Coaches Included in Average 8 3 Number of Volunteer Head Coaches not Included in the Average 0 0 Average Annual Institutional Salary per FTE (Full-Time Equivalent) 56,529 40,446 1.21 0.39 Men's Teams Women's Teams 2,310 1,567 Number of Assistant Coaches Included in Average 5 3 Number of Volunteer Assistant Coaches not Included in the Average 0 0 29,615 29,381 0.39 0.16 Average Annual Institutional Salary per Head Coaching Position Number of FTEs Included in Average Assistant Coaches' Salaries - Men's and Women's Teams Average Annual Institutional Salary per Assistant Coaching Position Average Annual Institutional Salary per FTE (Full-Time Equivalent) Number of FTEs Included in Average Athletically Related Student Aid - Men's and Women's Teams Men's Teams Women's Teams Total Amount of Aid 0 0 0 Ratio (Percent) 0 0 0 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 Total Recruiting Expenses Total 1,209 95 1,304 Percent of Total 93% 7% 100% 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. Men's Teams Women's Teams Total Operating Operating Expense per Participants Participant By Team Expense Participants Operating Expense per Participant By Team Baseball 33 1,971 26,874 Basketball 16 814 31,541 Golf 4 991 3,963 3,963 Cross Country 3 789 2,368 2,368 Track and Field (Outdoor) 4 1,348 5,391 Varsity Teams Volleyball Wrestling 5 Total Operating Expenses 65 4,267 26,874 15 2,621 39,308 1 1,347 1,347 6,738 14 604 8,462 8,462 21,335 91,472 70,849 21,335 30 49,117 140,589 Total Revenues and Expenses - Men's and Women's Teams At SUNY Sullivan these categories are the same. All revenues and expenses attributable to intercollegiate athletic activities. These expenses include operating expenses, equipment, fundraising activities, promotional activities, recruiting expenses, salaries and benefits, supplies, travel and any other expenses attributable to intercollegiate athletic activities. For revenue: institutional support, student activity fees, ticket sales, contributions from alumni and others, concessions, and any other attributable revenue. Varsity Teams Baseball Basketball Golf Cross Country Track and Field (Outdoor) Volleyball Wrestling Total Revenue or Expense Not Allocated by Gender/Sport Grand Total Revenue or Expense Men's Teams 49,832 90,582 6,385 4,083 9,152 Women's Teams 56,310 3,994 16,442 30,636 190,670 76,746 Total 49,832 146,892 6,385 4,083 13,146 16,442 30,636 267,416 62,551 329,967
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