Recreational Services Department Overview FY12 Student Recreation Center Opened August 2001 – 161,112 sq. ft. Over 4.5 million entries to date FY12 STATS Days open – 314 Total entries – 451,753 [7% increase from FY11] Daily average – 1,409 Monday-Friday average – 1,732 Saturday-Sunday average – 410 FACILITY USAGE Daily usage of facility by member type: Students – 68.5% Faculty/staff – 30% Affiliates – 1.5% Usage of facility by class standing: Freshman – 43% Sophomores – 19% Juniors – 17.5% Seniors – 12.5% Graduate students – 8%
INSIDE REPORT Department Overview Program Highlights Special Events
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Marketing Highlights
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Facility Highlights
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Green Globes and ICRA
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Financial Highlights
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Assessment Highlights 14-15
MEMBERSHIPS Non-student memberships – 1,764 Faculty/Staff memberships – 1,115 [27.5% of 4,050 eligible] The national average for Faculty/Staff memberships in a similar recreation facility is 12-14%. PROGRAMMING AREAS ● Aquatics and Safety ● Fitness ● Instructional Clinics ● ●Intramurals ● Outdoor ● Special Events ● Sport Clubs ● STAFF SNAPSHOT 28 Fulltime Staff: Fulltime Professional staff –16 Maintenance staff – 3 Building Services staff – 9 ● Gender: Male – 14, Female – 14 ● Race: Caucasian – 14, African American – 14 Graduate Assistants – 17 Student Assistants – 100+
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