STUDENT ENROLLMENT BY FULLTIME BY GENDER
Fall 2011 Full-Time Full-Time (GE 12 Credits) Full-Time (GE 12 Credits) Total
Gender F M
Count 4,688 4,668 9,356
STUDENT ENROLLMENT BY FULLTIME BY GENDER Spring 2012 Full-Time Full-Time (GE 12 Credits) Full-Time (GE 12 Credits) Total
Gender F M
Count 4,573 4,416 8,989
2|P age
ERIE COMMUNITY COLLEGE INTERCOLLEGIATE ATHLETIC PROGRAM PARTICIPATION RATES AND FINANCIAL SUPPORT DATE Varsity Sports Teams at ECC Men's Teams Women's Teams Coed Teams Varsity Sports Teams with Assistant Coaches Men's Teams Women's Teams Varsity Sports at Erie Community College Men’s Teams Baseball Basketball Bowling Football Ice Hockey Soccer Swimming and Diving
Women’s Teams Basketball Bowling Lacrosse Soccer Softball Swimming and Diving Volleyball
3|P age
Athletics Participation Men's and Women's Teams Number of participants as of the day of the first scheduled contest ECC Varsity Teams Men’s Teams Teams Baseball 28 Basketball 15 Bowling 11 Football 88 Ice Hockey 29 Lacrosse Soccer 25 Softball Swimming and Diving (combined) 9 Volleyball Total Participants Men's and Women's Teams 205 Unduplicated Count of Participants 205
Women's
13 5
20 19 13 5 11 86 82
4|P age
Head Coaches - Men's Teams Male Head Coaches ECC Varsity Teams
Assigned to a Team on a Full-Time Basis Baseball Basketball Bowling Football Ice Hockey Soccer Swimming & Diving Coaching Position Totals
Assigned to a Team on a Part-Time Basis 1
1
Full-Time Institution Employee 1 1
1 1 1 1 1 2
5
Part-Time Institution Employee or Volunteer
1 1 1
Total Head Coaches
1 1 1 1 1
1 1 5
1 2
6
Head Coaches - Men's Teams Female Head Coaches ECC Varsity Teams
Basketball Bowling Lacrosse Soccer Softball Swimming & Diving Volleyball Coaching Position Totals
Assigned to a Team on a Full-Time Basis
Assigned to a Team on a Part-Time Basis
Full-Time Institution Employee
Part-Time Institution Employee or Volunteer
Total Head Coaches
0
0
0
0
0
5|P age
Head Coaches – Women’s Teams Male Head Coaches Varsity Teams
Assigned to a Team on a Full-Time Basis Basketball Bowling Lacrosse Soccer Softball Swimming & Diving Volleyball Coaching Position Totals
Assigned to a Team on a Part-Time Basis
Full-Time Institution Employee
Part-Time Institution Employee or Volunteer
Total Head Coaches
1 1
1 1
1 1
1 1
1 1
1 1
1 5
1
1 4
1 5
Part-Time Institution Employee or Volunteer
Total Head Coaches
Head Coaches – Women’s Teams Female Head Coaches Varsity Teams
Basketball Bowling Lacrosse Soccer Softball Swimming & Diving Volleyball Coaching Position Totals
Assigned to a Team on a Full-Time Basis 1
Assigned to a Team on a Part-Time Basis
Full-Time Institution Employee 1
1
1
1
1
2
2
2
6|P age
Assistant Coaches – Women’s Teams - Male Assistant Coaches Assigned to a Team on a Full-Time Basis Basketball Bowling Lacrosse Soccer Softball Swimming & Diving
Assigned to a Team on a Part-Time Basis 1 1
Full-Time Institution Employee 1
1 1
Coaching Position Totals
4
Part-Time Institution Employee or Volunteer
1
Total Assistant Coaches
1
1 1
1 1
1 1
3
4
Assistant Coaches – Women’s Teams - Female Assistant Coaches Assigned to a Team on a Full-Time Basis Basketball Bowling Lacrosse Soccer Softball Swimming & Diving Volleyball
Assigned to a Team on a Part-Time Basis 1
Full-Time Institution Employee
Part-Time Institution Employee or Volunteer 1
Total Assistant Coaches
2
2
2
1 1
1 1
1 1
6
6
6
1
Coaching Position Totals
7|P age
Assistant Coaches – Men’s Teams - Male Assistant Coaches Assigned to a Team on a Full-Time Basis Baseball Basketball Bowling Football Ice Hockey Soccer Swimming & Diving Coaching Position Totals
Assigned to a Team on a Part-Time Basis 4 1
Full-Time Institution Employee
8 2 1
0
16
0
Part-Time Institution Employee or Volunteer 4 1
Total Assistant Coaches
8 2 1
4 1 0 8 2 1
16
16
Assistant Coaches – Men’s Teams - Female Assistant Coaches Assigned to a Team on a Full-Time Basis
Assigned to a Team on a Part-Time Basis
Full-Time Institution Employee
Part-Time Institution Employee or Volunteer
Total Assistant Coaches
1
1
Baseball Basketball Bowling Football Ice Hockey Soccer Swimming & Diving Coaching Position Totals
1
1
8|P age
Head Coaches’ Salaries – Men’s and Women’s Teams Average Annual Institutional Salary per Head Coach Number of Head Coaches Used to Calculate the Average Number of Volunteer Head Coaches Average Annual Institutional Salary per Full-Time Equivalent (FTE) Sum of Full Time Equivalent (FTE) Positions Used to Calculate the Average
Men’s Teams $21,237
Women’s Teams $18,912
7
7
0
0
$39,642
$37,824
3.75
3.50
Assistant Coaches’ Salaries – Men’s and Women’s Teams
Average Annual Institutional Salary per Head Coach Number of Head Coaches used to Calculated the Average Number of Volunteer Head Coaches Average Annual Institutional Salary per Full-Time Sum of Full-Time Equivalent (FTE) Positions Use to Calculate the Average
Men’s Teams $4,749
Women’s Teams $1,376
16
10
1
0
$19,584
$9,971
3.88
1.38
9|P age
Athletically Related Student Aid-Men’s and Women’s Teams Men’s Teams $10,600 66
Total Ratio (percent)
Women’s Teams $5,500 34
Total $16,100 100%
Recruiting Expenses – Men’s and Women’s Teams Men’s Teams $4,005
Total
Women’s Teams $1,638
Total $5,643
Operating (Game-Day) Expenses-Men’s and Women’s Teams by Team Varsity Teams
Men’s Teams Participants
Basketball Football Baseball Bowling Ice Hockey Lacrosse Soccer Softball Swimming and Diving Volleyball Total Operating Expenses Men’s & Women’s Teams
15 88 28 11 29
Operating By Team Women’s Operating By Team Expenses Teams Expenses per Participants per Participant Participant $2,675 $40,119 13 $2,459 $31,973 $630 $55,461 $2,324 $65,007 $2,080 $22,876 5 $2,080 $10,399 $1,624 $47,095
Total Operating Expenses
$997 $653 $1,185 $1,345
$19,941 $12,409 $15,406 $6,724
$19,941 $26,943 $15,406 $18,824
$1,353
$14,886 $111,738
$14,886 $369,000
25
$581
$14,534
9
$1,344
$12,100
20 19 13 5
$257,262
11 86
205
$72,092 $55,461 $65,077 $33,275 $47,095
10 | P a g e
Total Expenses - Men’s and Women’s Teams Varsity Teams
Men’s Teams
Basketball Football Baseball Bowling Ice Hockey Lacrosse Soccer Softball Swimming and Diving Volleyball Total Expenses of all Sports, Except Football & Basketball, Combined Total Expenses Men’s & Women’s Teams Not Allocated by Gender/Sport (Expenses not attributable to a particular sport or sports) Grand Total Expenses
$187,587 $269,235 $165,136 $43,830 $66,252 $31,683 $28,840 $792,563
Women’s Teams Participants $128,431
$18,314 $44,518 $89,368 $30,647 $16,026 $24,363 $351,667
Total
$316,018 $269,235 $165,136 $62,144 $66,252 $44,518 $121,051 $30,647 $44,866 $24,363 $1,144,230
$893,345
$2,037.575
11 | P a g e
Total Revenues - Men’s and Women’s Teams Varsity Teams
Basketball Football Baseball Bowling Ice Hockey Lacrosse Soccer Softball Swimming and Diving Volleyball Total Revenues of all Sports, Except Football & Basketball Combined Total Revenues Men’s & Women’s Teams Not Allocated by Gender/Sport (Revenues not attributable to a particular sport or sports) Grand Total for all Teams (includes by team & not allocated by gender/sport)
Men’s Teams
Women’s Teams Participants $192, 448 $127,279 $271,587 $162,344 $ 53,831 $22,860 $66,252 $ 45,087 $31,698 $89,368 $33,700 $39,414 $21,902
Total
$319,727 $271,587 $162,344 $76,691 $66,252 $45,087 $121,066 $33,700 $61,316
$353,619
$24,363 $237,280
$24,363 $590,899
$817,654
$364,559
$1,182,213
$945,016
$2,127,229
12 | P a g e
Summary – Men’s and Women’s Teams
Total of Head Coaches’ Salaries Total of Assistant Coaches’ Salaries Total Salaries (Lines 1 + 2) Athletically related Student Aid Recruiting Expenses Operating (GameDay) Expenses Summary of Subset Expenses (Lines 3+4+5+6) 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) Total Revenues for Teams minus Total Expenses for Teams (Line 12Line 8) Grand Total Revenues Minus Grand Total Expenses
Men’s Teams $148,659
Women’s Teams $132,384
Total $281,043
$75,984
$13,760
$89,744
$224,643
$146,144
$370,787
$10,600
$5,500
$16,100
$4,005
$1,638
$5,643
$257,262
$111,738
$369,000
$496,510
$265,020
$761,530
$792,563
$351,667
$1,144,230
$296,053
$86,647
$382,700
$893,345 $2,037,575
$817,654
$364,559
$1,182,213 $945,016 $2,127.229
$25,091
$12,892
$37,983
$89,654
13 | P a g e