Intercollegiate Athletic Program Participation Rates and Financial Support Data

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