Full-time undergraduate students by gender (Fall 2022):
| |
Headcount |
Percentage |
| Female |
655 |
50% |
| Male |
646 |
50% |
| Total |
1301 |
100% |
Full-time undergraduate students by race (Fall 2022):
| |
Headcount |
Percentage |
| Asian |
22 |
1.69% |
| Black / African American |
201 |
15.45% |
| Hispanic |
495 |
38.05% |
| Native American |
13 |
.23% |
| Multiple Race |
47 |
3.61% |
| Non-Resident |
54 |
4.15% |
| Pacific Islander |
35 |
2.69% |
| Unknown |
43 |
3.31% |
| White |
401 |
3.82% |
| Total |
1301 |
100% |
Athletically related Student Aid:
| |
|
|
| Men’s Teams |
$1,797,715 |
65% |
| Women’s Teams |
$881,835 |
32% |
| Coed |
$96,750 |
3% |
| Total |
$2,776,300 |
100% |
Total annual Expenses by sport:
| |
Men’s Teams |
Women’s Teams |
Coed Team |
Total |
| Baseball |
$787,578 |
|
|
$787,578 |
| Softball |
|
$191,823 |
|
$191,823 |
| Basketball |
$515,514 |
$539,646 |
|
$1,065,160 |
| Cheer |
|
|
$118,971 |
$118,971 |
| eSports |
|
|
$79,133 |
$79,133 |
| Football |
$1,228,518 |
|
|
$1,228,518 |
| Golf |
$180,377 |
$155,256 |
|
$335,633 |
| Soccer |
$454,274 |
$319,963 |
|
$774,237 |
| Track and Field/ Cross Country (combined) |
$176,688 |
$64,065 |
|
$240,753 |
| Volleyball |
|
$269,434 |
|
$269,434 |
| Wrestling |
$292,159 |
$245,540 |
|
$537,699 |
| All men’s sports combined |
$3,635,108 |
|
|
|
| All women’s sports combined |
|
$1,785,747 |
|
|
| All men’s sports except football and basketball combined |
$1,891,076 |
|
|
|
| All women’s sports except basketball combined |
|
$1,246,101 |
|
|
| Total Expenses Men’s, Women’s and Coed Teams |
$3,729,207 |
$1,889,732 |
$198,104 |
$5,618,939 |
| Expenses not Allocated by Gender/Sport (expenses not attributable to a particular sport): |
|
|
|
$945,040 |
| |
|
|
Grand Total Expenses |
$6,563,979 |
| |
|
|
|
|
Amount of Recruitment expenses for men’s teams - $21,344
Amount of Recruitment expenses for women’s teams - $10,730
Amount of Recruitment expenses for Coed teams - $1,007
Total annual Revenues by sport:
| |
Men’s Teams |
Women’s Teams |
Coed Team |
Total |
| Baseball |
$787,578 |
|
|
$787,578 |
| Softball |
|
$191,823 |
|
$191,823 |
| Basketball |
$515,514 |
$539,646 |
|
$1,065,160 |
| Cheer |
|
|
$118,971 |
$118,971 |
| eSports |
|
|
$79,133 |
$79,133 |
| Football |
$1,228,518 |
|
|
$1,228,518 |
| Golf |
$180,377 |
$155,256 |
|
$335,633 |
| Soccer |
$454,274 |
$319,963 |
|
$774,237 |
| Track and Field/ Cross Country (combined) |
$176,688 |
$64,065 |
|
$240,753 |
| Volleyball |
|
$269,434 |
|
$269,434 |
| Wrestling |
$292,159 |
$245,540 |
|
$537,699 |
| All men’s sports combined |
$3,635,108 |
|
|
|
| All women’s sports combined |
|
$1,785,747 |
|
|
| All men’s sports except football and basketball combined |
$1,891,076 |
|
|
|
| All women’s sports except basketball combined |
|
$1,246,101 |
|
|
| Total Expenses Men’s, Women’s and Coed Teams |
$3,729,207 |
$1,889,732 |
$198,104 |
$5,618,939 |
| Expenses not Allocated by Gender/Sport (expenses not attributable to a particular sport): |
|
|
|
$945,040 |
| |
|
|
Grand Total Expenses |
$6,563,979 |
| |
|
|
|
|
Annual average school salary of non-volunteer head coaches:
| |
No. of coaches |
Average/Coach |
Coach FTE |
Average/FTE |
| Men’s Teams |
7 |
$51,716 |
4.59 |
$78,870 |
| Women’s Teams |
7 |
$40,277 |
4.09 |
$68,934 |
| Coed Teams |
2 |
$26,883 |
1.5 |
$35,844 |
Annual average school salary of non-volunteer assistant coaches:
| |
No. of coaches |
Average/Coach |
Coach FTE |
Average/FTE |
| Men’s Teams |
17 |
$24,392 |
12.32 |
$33,658 |
| Women’s Teams |
7 |
$12,800 |
3.8 |
$23,579 |
| Coed Teams |
1 |
7,000 |
.5 |
$15,217 |
Unduplicated head count of male athletic participants: 379
Unduplicated head count of female athletic participants: 113
List of men's varsity teams:
| |
Basketball |
Football |
Golf |
Soccer |
Track and
Field/ Cross Country (combined) |
Wrestling |
Baseball |
| Number of participants |
44 |
122 |
9 |
51 |
24 |
22 |
108 |
| Number of participants on a 2ndteam |
0 |
4 |
0 |
3 |
2 |
1 |
2 |
| Total operating expenses |
$113,208 |
$272,719
|
$52,665
|
$117,899
|
$25,750 |
$61,800
|
$217,889
|
| Operating expenses per participant |
$2,573 |
$2,235 |
$5,852 |
$2,312 |
$1,073 |
$2,809 |
$2,017 |
| Gender of head coach |
Male |
Male |
Male |
Male |
Male |
Male |
male |
| Head coach assigned to team |
Part time |
Full time |
Part time |
Part time |
Part time |
Part time |
Part time |
| Head coach employee of school |
Full time |
Full time |
Part time |
Full time |
Full time |
Full time |
Full time |
| Number of male assistant coaches |
3 |
6 |
0 |
3 |
2 |
2 |
4 |
| Number assigned to team full-time |
1 |
5 |
0 |
0 |
1 |
1 |
2 |
| Number assigned to team part-time |
2 |
1 |
0 |
3 |
1 |
1 |
2 |
| Number that were full-time employees |
1 |
5 |
0 |
0 |
1 |
1 |
2 |
| Number that were part-time employees/volunteers |
2 |
1 |
0 |
3 |
1 |
1 |
2 |
| Number of female assistant coaches |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Number assigned to team full-time |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Number assigned to team part-time |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Number that were full-time employees |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Number that were part-time employees/volunteers |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
List of Women’s varsity teams
| |
|
|
|
|
|
|
|
|
| |
|
Track and Field/ Cross Country (combined) |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Golf |
Soccer |
|
Volleyball |
Wrestling |
Basketball |
Softball |
|
| Number of participants |
6 |
24 |
7 |
15 |
15 |
20 |
13 |
|
| Number of participants on a 2ndteam |
0 |
0 |
2 |
0 |
0 |
0 |
3 |
|
| Total operating expenses |
$40,771 |
$65,322 |
$5,657 |
$57,318 |
$60,315 |
$121,298 |
$79,519 |
|
|
| Operating expenses per participant |
$6,795 |
$2,722 |
$808 |
$3,821 |
$4,021 |
$6,065 |
$6,117 |
|
| Gender of head coach |
Male |
Male |
Male |
Male |
Male |
Male |
Male |
|
| Head coach assigned to team |
Part time |
Part time |
Part time |
Part time |
Part time |
Part time |
Part time |
|
| Head coach employee of school |
Full time |
Full time |
Full time |
Full time |
Full time |
Full time |
Full time |
|
| Number of male assistant coaches |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
|
| Number assigned to team full-time |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| Number assigned to team part-time |
0 |
1 |
0 |
0 |
1 |
0 |
0 |
|
| Number that were full-time employees |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
|
| Number that were part-time employees/volunteers |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
|
| Number of female assistant coaches |
0 |
1 |
0 |
2 |
0 |
2 |
0 |
|
| Number assigned to team full-time |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
|
| Number assigned to team part-time |
0 |
1 |
0 |
2 |
0 |
1 |
0 |
|
| Number that were full-time employees |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
|
| Number that were part-time employees/volunteers |
0 |
1 |
0 |
2 |
0 |
1 |
0 |
|
List of coed teams:
| |
Cheer & Dance |
eSports |
| Number of male participants |
4 |
15 |
| Number of female participants |
19 |
2 |
| Total operating expenses |
$33,181
|
$7,116
|
| Operating expenses per participant |
$1,443 |
$419 |
| Gender of head coach |
Female |
Male |
| Head coach assigned to team |
Part time |
Full time |
| Head coach employee of school |
Part time |
Full time
|
| Number of male assistant coaches |
0 |
0 |
| Number assigned to team full-time |
0 |
0 |
| Number assigned to team part-time |
0 |
0 |
| Number that were full-time employees |
0 |
0 |
| Number that were part-time employees/volunteers |
0 |
0 |
| Number of female assistant coaches |
1 |
0 |
| Number assigned to team full-time |
0 |
0 |
| Number assigned to team part-time |
1 |
0 |
| Number that were full-time employees |
0 |
0 |
| Number that were part-time employees/volunteers |
1 |
0 |
