Information for Reporting Year: 2023 – 2024
Number of Undergraduates (i.e., full-time, baccalaureate, degree-seeking) by Gender:
Male Undergraduates
531
48.00%
Female Undegraduates
576
52.00%
Total Undergraduates
1,107
100.00%
Current Classification
NCAA Division III (With Football)
Men's, Women's, and Mixed Teams Sponsored by Institution:
Men's Teams Only
Women's Teams Only
Track & Field - Indoor
X
X
Track & Field - Outdoor
X
X
Athletic's Participation (# of participants as of the day of the first scheduled contest)
Men's Teams
Women's Teams
Track & Field - Indoor
32
32
Track & Field - Outdoor
32
32
Total Participants
386
239
Unduplicated Count of Participants
295
187
Head Coaches Men's Teams (Male Head Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Track & Field - Indoor
1
1
Track & Field - Outdoor
1
1
Head Coaches Men's Teams (Female Head Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Head Coaches Men's Teams Total Head Coaches
Varsity Teams
Total Head Coaches
Track & Field - Outdoor
1
Head Coaches Women's Teams (Male Head Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Track & Field - Indoor
1
1
Track & Field - Outdoor
1
1
Head Coaches Women's Teams (Female Head Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Head Coaches Women's Teams Total Head Coaches
Varsity Teams
Total Head Coaches
Track & Field - Outdoor
1
Assistant Coaches Men's Teams (Male Assistant Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Track & Field - Indoor
2
2
Track & Field - Outdoor
2
2
Assistant Coaches Men's Teams (Female Assistant Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Track & Field - Indoor
1
1
Track & Field - Outdoor
1
1
Assistant Coaches Men's Teams Total Assistant Coaches
Varsity Teams
Total Assistant Coaches
Track & Field - Outdoor
3
Assistant Coaches Women's Teams (Male Assistant Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Track & Field - Indoor
3
3
Track & Field - Outdoor
3
3
Assistant Coaches Women's Teams (Female Assistant Coaches)
Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Track & Field - Indoor
1
1
Track & Field - Outdoor
1
1
Assistant Coaches Women's Teams Total Assistant Coaches
Varsity Teams
Total Assistant Coaches
Track & Field - Outdoor
4
Head Coaches Salaries
Men's Teams
Women's Teams
Average Annual Institutional Salary per Head Coaching Position
(for coaching duties only)
$30,057
$29,147
Number of Head Coaching Positions Used to Calculate the Average
11
11
Number of Volunteer Head Coaching Positions
0
0
Average Annual Intitutional Salary per Full-Time Equivalent
$60,114
$58,294
Sum of Full-Time Equivalent Positions Used to Calculate the Average
5.50
5.50
Assistant Coaches Salaries
Men's Teams
Women's Teams
Annual Institutional Salary per Assistant Coaching Position
(for coaching duties only)
$5,646
$2,751
Number of Assistant Coaching Positions Used to Calculate the Average
29
17
Number of Volunteer Assistant Coaching Positions
0
0
Average Annual Intitutional Salary per Full-Time Equivalent
$23,391
$17,987
Sum of Full-Time Equivalent Positions Used to Calculate the Average
7.00
2.60
Athletically Related Student Aid
Men's Teams
Women's Teams
Total
Recruiting Expenses
Men's Teams
Women's Teams
Total
Total
$58,413
$11,563
$69,976
Operating (Game Day) Expenses Per Team (Men's Teams)
Varsity Teams
Participants
Operating Expenses Per Participant
Operating Expenses Per Team
Basketball
21
$2,532
$53,173
Cross Country
8
$784
$6,268
Football
111
$1,896
$210,480
Lacrosse
51
$1,333
$67,992
Swimming & Diving
20
$996
$19,917
Track & Field - Indoor
32
$567
$18,137
Track & Field - Outdoor
32
$567
$18,137
Operating (Game Day) Expenses Per Team (Women's Teams)
Varsity Teams
Participants
Operating Expenses Per Participant
Operating Expenses Per Team
Basketball
18
$1,620
$29,163
Cross Country
3
$2,089
$6,268
Lacrosse
17
$1,091
$18,548
Swimming & Diving
21
$948
$19,917
Track & Field - Indoor
32
$567
$18,137
Track & Field - Outdoor
32
$567
$18,137
Volleyball
21
$1,429
$30,015
Operating (Game Day) Expenses Per Team (Total Operating Expenses)
Varsity Teams
Total Operating Expenses
Swimming & Diving
$39,834
Track & Field - Indoor
$36,274
Track & Field - Outdoor
$36,274
Total Expenses – Men's and Women's Teams
Varsity Teams
Men's Teams
Women's Teams
Total
Basketball
$133,046
$109,076
$242,122
Cross Country
$24,435
$24,435
$48,870
Football
$587,397
$587,397
Golf
$34,247
$36,246
$70,493
Lacrosse
$140,347
$92,673
$233,020
Soccer
$79,291
$82,762
$162,053
Softball
$104,223
$104,223
Swimming & Diving
$57,545
$57,545
$115,090
Tennis
$16,130
$20,330
$36,460
Track & Field - Indoor
$38,586
$38,586
$77,172
Track & Field - Outdoor
$38,586
$38,586
$77,172
Volleyball
$103,695
$103,695
Total Expenses of All Sports, Except Football and Basketball, Combined
$527,795
$599,081
$1,126,876
Total Expenses of Men's and Women's Teams
$1,248,238
$708,157
$1,956,395
Expenses Not Allocated By Gender/Sport
$964,868
Grand Total Expenses for All Teams
$2,921,263
Total Revenues - Men's and Women's Teams
Varsity Teams
Men's Teams
Women's Teams
Total
Basketball
$133,046
$109,076
$242,122
Cross Country
$24,435
$24,435
$48,870
Football
$587,397
$587,397
Golf
$34,247
$36,246
$70,493
Lacrosse
$140,347
$92,673
$233,020
Soccer
$79,291
$82,762
$162,053
Softball
$104,223
$104,223
Swimming & Diving
$57,545
$57,545
$115,090
Tennis
$16,130
$20,330
$36,460
Track & Field - Indoor
$38,586
$38,586
$77,172
Track & Field - Outdoor
$38,586
$38,586
$77,172
Volleyball
$103,695
$103,695
Total Revenues of All Sports, Except Football and Basketball, Combined
$527,795
$599,081
$1,126,876
Total Revenues of Men's and Women's Teams
$1,248,238
$708,157
$1,956,395
Revenues Not Allocated By Gender/Sport
$964,868
Grand Total Revenues for All Teams
$2,194,774
Summary - Men's and Women's Teams
Men's Teams
Women's Teams
Total
1. Total of Head Coaches' Salaries
3$30,627
$320,617
$651,244
2. Total of Assistant Coaches' Salaries
$163,734
$46,767
$210,501
3. Total Salaries (Lines 1 + 2)
$494,361
$367,384
$861,745
4. Athletically Related Student Aid
$0
$0
$0
5. Recruiting Expenses
$58,413
$11,563
$69,976
6. Operating (Game Day) Expenses
$474,312
$226,963
$701,275
7. Summary of Subset Expenses (Lines 3 + 4 + 5 + 6)
$1,027,086
$605,910
$1,632,996
8. Total Expenses for Teams
$1,248,238
$708,157
$1,956,395
9. Total Expenses for Teams Minus Subset Expenses (Line – Line 7)
$221,152
$102,247
$323,399
10. Not Allocated Expenses
$964,868
11. Grand Total Expenses (Lines 8 + 10)
$2,921,263
12. Total Revenues for Teams
$1,248,238
$708,157
$1,956,395
13. Not Allocated Revenues
$964,868
14. Grand Total Revenues (Lines 12 + 13)
$2,921,263
15. Total Revenues for Teams Minus Total Expenses for Teams (Line 12 – Line 8)
$0
$0
$0
16. Grand Total Revenues Minus Grand Total Expenses (Line 14 – Line 11)
$0