EADA Report

The Report on Athletic Program Participation Rates and Financial Support Data

July 1, 2023 - June 30, 2024
NJCAA Division II

Number of Full-Time Undergraduate Students by Gender:

This table shows Fall 2023 semester, 10th day Undergraduate only enrollment numbers. High School dual credit, dual enrollment and unclassified students are not included.

 NumberPercent
Male79047.7%
Female86552.3%
Total1,655100.0%

 

Athletics Participation

A participant is a student who, as of the day of a varsity team's first scheduled contest: (a) is listed on the varsity team’s roster, (b) receives athletically related student aid or (c) practices with the varsity team and receives coaching from one or more varsity coaches. Any student who satisfies one or more of the criteria above is a participant, including a student on a team the institution designates or defines as junior varsity, freshman or novice, or a student who is withheld from competition to preserve eligibility (i.e., a redshirt), or for academic, medical or other reasons. Student-athletes who participate in more than one sport are counted in each sport.

SportNumber of ParticipantsNumber of Participants on a Second Team
MenWomenMenWomen
Baseball28NA0NA
Basketball141200
SoccerNA20NA0
SoftballNA20NA0
VolleyballNA12NA0
Total Duplicated Count426400
Unduplicated Count426400
% of Athletic Participation39.6%60.4%NANA

 

Head Coaches’ Assignments

These tables list the number of head coaches assigned to each team, whether that coach is a male or female, whether that coach is assigned to that team on a full-time or part-time basis, and whether that coach is a full-time or part-time employee of the institution. The table includes paid coaches, volunteer coaches, interns and graduate assistant coaches. For purposes of this report, the term "Full Time Coaching Duties" means the individual's employment responsibilities at the institution are exclusively those as coach of that team, and only that team, and are consistent with the institution's definition of a full-time employee of the institution or part-time employee of the institution. For purposes of this report, the term "Full Time Employee" means the individual's overall employment responsibilities at the institution are consistent with the institution's definition of a full-time employee although that individual may have responsibilities other than as coach of that team, either within the athletic department or another department of the institution.

Head Coaches of Men's Teams

SportMale Head CoachesFemale Head Coaches
Full-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time EmployeeFull-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time Employee
Baseball01100000
Basketball01010000
Coaching Position Totals02110000

 

Head Coaches of Women's Teams

SportMale Head CoachesFemale Head Coaches
Full-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time EmployeeFull-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time Employee
Basketball01100000
Soccer01010000
Softball01010000
Volleyball00000101
Coaching Position Totals03120101

Assistant Coaches’ Assignments

These tables list the number of assistant coaches assigned to each team, whether that coach is a male or female, whether that coach is assigned to that team on a full-time or part-time basis, and whether that coach is a full-time or part-time employee of the institution. The table includes paid coaches, volunteer coaches, interns, and graduate assistant coaches. For purposes of this report, the term "Full Time Coaching Duties" means the individual's employment responsibilities at the institution are exclusively those as coach of that team, and only that team, and are consistent with the institution's definition of a full-time employee of the institution or part-time employee of the institution. For purposes of this report, the term "Full Time Employee" means the individual's overall employment responsibilities at the institution are consistent with the institution's definition of a full-time employee although that individual may have responsibilities other than as coach of that team, either within the athletic department or another department of the institution.

Assistant Coaches of Men's Teams

SportMale Assistant CoachesFemale Assistant Coaches
Full-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time EmployeeFull-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time Employee
Baseball02020000
Basketball01010000
Coaching Position Totals03030000

 

Assistant Coaches of Women's Teams

SportMale Assistant CoachesFemale Assistant Coaches
Full-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time EmployeeFull-Time Coaching DutiesPart-Time Coaching DutiesFull-Time EmployeePart-Time Employee
Basketball01010000
Soccer01010000
Softball01010000
Volleyball00000101
Coaching Position Totals03030101

Head Coaches’ Salaries

This table includes only salaries and bonuses paid to head coaches as compensation for coaching. It does not include benefits. Volunteer coaches are not included in calculating the average salary and the Full-Time Equivalent (FTE) Total.

 Men's TeamsWomen's Teams
Average Annual Institutional Salary per Head Coaching Position$24,616$23,716
Number of Head Coaching Positions Used to Calculate the Average24
Number of Volunteer Head Coaching Positions00
Average Annual Institutional Salary per Full-Time Equivalent (FTE)$34,916$35,005
Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average1.412.71

 

Assistant Coaches’ Salaries

This table includes only salaries and bonuses paid to assistant coaches as compensation for coaching. It does not include benefits. Volunteer coaches are not included in calculating the average salary and the Full-Time Equivalent (FTE) Total.

 Men's TeamsWomen's Teams
Average Annual Institutional Salary per Assistant Coaching Position$11,920$11,445
Number of Assistant Coaching Positions Used to Calculate the Average34
Number of Volunteer Assistant Coaching Positions00
Average Annual Institutional Salary per Full-Time Equivalent (FTE)$19,978$19,991
Sum of Full-Time Equivalent (FTE) Positions Used to Calculate the Average1.792.29

 

Athletically Related Student Aid

Athletically related student aid is any scholarship, grant, or other form of financial assistance, offered by an institution, the terms of which require the recipient to participate in a program of intercollegiate athletics at the institution. Other student aid, of which a student-athlete simply happens to be the recipient, is not athletically related student aid.

 Men's TeamsWomen's TeamsTotal
Athletic Student Aid$146,956$279,341$426,297
Percent of Total Athletic Student Aid34.5%65.5%100.0%

 

Athletic Operating Expenses

Athletic Operating Expenses include 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.

SportMen's TeamsWomen's TeamsTotal
Basketball$42,384$38,247$80,631
Baseball$85,114NA$85,114
SoccerNA$29,854$29,854
SoftballNA$55,412$55,412
VolleyballNA$32,863$32,863
Total Operating Expenses excluding football and basketball (Men's and Women's Teams)$85,114$118,129$203,243
Total Operating Expenses Men's and Women's Teams$127,498$156,376$283,874

 

Total Expenses

Total Expenses are all expenses attributable to intercollegiate athletic activities. These include appearance guarantees and options, athletically related student aid, contract services, equipment, fundraising activities, operating expenses i.e.(game-day expenses), promotional activities, recruiting expenses, salaries and benefits, supplies, travel and any other expenses attributable to intercollegiate athletic activities.

SportMen's TeamsWomen's TeamsTotal
Basketball$114,548$141,594$256,142
Baseball$247,398NA$247,398
SoccerNA$147,139$147,139
SoftballNA$180,305$180,305
VolleyballNA$113,797$113,797
Total Expenses excluding football and basketball (Men's and Women's Teams)$247,398$441,241$688,639
Total Expenses Men's and Women's Teams$361,946$582,835$944,781
Expenses Not Allocated by GenderNANA$242,115
Grand Total ExpensesNANA$1,186,896

 

Total Revenues

Total Revenues are all revenues attributable to intercollegiate athletic activities. This means revenues from appearance guarantees and options, an athletic conference, tournament or bowl games, concessions, contributions from alumni and others, institutional support, program advertising and sales, radio and television, royalties, signage and other sponsorships, sports camps, State or other government support, student activity fees, ticket and luxury box sales and any other revenues attributable to intercollegiate athletic activities.

SportMen's TeamsWomen's TeamsTotal
Basketball$114,984$142,103$257,087
Baseball$247,845NA$247,845
SoccerNA$147,574$147,574
SoftballNA$180,922$180,922
VolleyballNA$114,510$114,510
Total Revenues excluding football and basketball (Men's and Women's Teams)$247,845$443,006$690,851
Total Revenues Men's and Women's Teams$362,829$585,109$947,938
Total Revenues Men's, Women's and Coed Teams$428,457$565,836994,293
Revenues Not Allocated by GenderNANA$244,400
Grand Total RevenuesNANA$1,192,338

 

Summary

 Men's TeamsWomen's TeamsTotal
Total of Head Coaches' Salaries$49,232$94,864$144,096
Total of Assistant Coaches' Salaries$35,760$45,780$81,540
Total Salaries (Lines 1+2)$84,992$140,644$225,636
Athletically Related Student Aid$146,956$279,341$426,297
Recruiting Expenses$0$0$0
Operating (Game-Day) Expenses$127,498$156,376$283,874
Summary of Subset Expenses (Lines 3+4+5)$359,446$576,361$935,807
Total Expenses for Teams$361,946$582,835$944,781
Total Expenses for Teams Minus Subset Expenses (Lines 8-7)$2,500$6,474$8,974
Not Allocated ExpensesNANA$242,115
Grand Total Expenses (Lines 8+10)NANA$1,186,896
Total Revenues for Teams$362,829$585,109$947,938
Not Allocated RevenuesNANA$244,400
Grand Total Revenues (Lines 12+13)NANA$1,192,338
Total Revenues for Teams Minus Total Expenses for Teams (Lines 12-8)$883$2,274$3,157
Grand Total Revenues Minus Grand Total Expenses (Lines 14-11)NANA$5,442