2016-17 Media Guide - University of Idaho Vandals Athletics
University of Idaho Equity in Athletics Disclosure Act (EADA) Report Report on Athletic Program Participation Rates and Financial Support Data July 1, 2015 through June 30, 2016 University Enrollment Gender Male Students Female Students Totals
Athletic Student Aid & Recruiting
Full-Time Undergraduates Number Percent 3,871 53% 3,402 47% 7,273 100%
Athletically Related Student Aid Amount Percent $3,321,437 59% 2,344,904 41% $5,666,341 100%
Team Gender Men's Teams Women's Teams Totals for All Teams
Recruiting Expenses Amount $296,754 163,365 $460,119
Athletic Participation Varsity Teams Basketball Football Golf Soccer Swimming & Diving Tennis Track & Field (Indoor) Track & Field (Outdoor) Cross Country Volleyball Total Participants Percentage of Total Unduplicated Count
Number of Participants Men's 16 101 9
6 32 31 12 207 54% 164
Women's 15 7 24 30 7 31 30 13 16 173 46% 128
Total 31 101 16 24 30 13 63 61 25 16 380 100% 292
Page 1
Number Participating on a Second Team Men's Women's 1
Number Participating on a Third Team Men's Women's 1
1
31 32 11 75
30 31 13 1 76
1
11 10 10 32
13 13 13 1 41
University of Idaho Equity in Athletics Disclosure Act (EADA) Report Total Revenues & Expenses Varsity Teams Basketball Football Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for All Teams Not Allocated by Gender/Sport Grand Totals for Athletics Totals for All Sports Except Football & Basketball
Men's $1,821,491 6,913,838 316,670
290,955 580,543 $9,923,497
Total Revenues Women's Totals $1,419,275 $3,240,766 6,913,838 341,580 658,250 752,726 752,726 740,142 740,142 386,011 676,966 647,002 1,227,545 907,749 907,749 $5,194,485 $15,117,982 4,906,349 $20,024,331
$1,188,168 $3,775,210
$4,963,378
Total Expenses Men's Women's Totals $1,821,491 $1,419,275 $3,240,766 6,561,109 6,561,109 316,670 341,580 658,250 752,726 752,726 740,142 740,142 290,955 386,011 676,966 580,543 621,971 1,202,514 907,749 907,749 $9,570,768 $5,169,454 $14,740,222 5,327,610 $20,067,832 $1,188,168 $3,750,179
$4,938,347
Revenues minus Expenses Men's Women's Totals $0 $0 $0 352,729 352,729 0 0 0 0 0 0 0 0 0 0 0 25,031 25,031 0 0 $352,729 $25,031 $377,760 (421,261) ($43,501) $0
$25,031
$25,031
Operating (Game Day) Expenses Varsity Teams Basketball Football Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for All Teams Totals for All Sports Except Football & Basketball
(includes lodging, meals, transportation, uniforms, equipment, event costs & officials) Operating (Game Day) Expenses Number of Participants Operating Expenses per Participant Men's Women's Totals Men's Women's Totals Men's Women's Totals $535,448 $459,289 $994,737 16 15 31 $33,466 $30,619 $32,088 1,744,118 1,744,118 101 101 17,268 17,268 119,530 81,708 201,238 9 7 16 13,281 11,673 12,577 189,483 189,483 24 24 7,895 7,895 161,904 161,904 30 30 5,397 5,397 86,237 83,705 169,942 6 7 13 14,373 11,958 13,072 112,353 112,290 224,643 75 74 149 1,498 1,517 1,508 213,401 213,401 16 16 13,338 13,338 $2,597,686 $1,301,780 $3,899,466 207 173 380 $12,549 $7,525 $10,262 $318,120
$842,491
$1,160,611 Page 2
90
158
248
$3,535
$5,332
$4,680
University of Idaho Equity in Athletics Disclosure Act (EADA) Report Average Coaching Salaries Head Coaches Men's Women's Teams Teams $97,013 $64,557 5 7 $107,792 $69,523 4.50 6.50
Description/Explanation Average Annual Institutional Salary per Coach Number of Head Coaches Used to Calculate Average Average Annual Institutional Salary per Full-Time Equivalent (FTE) Full-Time Equivalents (FTEs) Used to Calculate Average
Assistant Coaches Men's Women's Teams Teams $68,363 $31,083 14 10 $73,622 $34,536 13.00 9.00
Counts of Head Coaches Varsity Teams Men's Varsity Teams Basketball Football Golf Tennis Track & Field & Cross Country Totals for Men's Teams Women's Varsity Teams Basketball Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for Women's Teams
Assigned Full-Time
Male Head Coaches Assigned Full-Time Part Time Employee
1 1 1 1 4
1 1
1
1 1 1 1 1 5
0
Assigned Full-Time
0
Female Head Coaches Assigned Part Full-Time Time Employee
0
0
Part-Time/ Volunteer
1
1
1
1
0
0
1 1 1 1 1 1 1 7
1 1 1
1
1
4
0
Page 3
1 3
0
1 3
Total Head Coaches 1 1 1 1 1 5
1
1 1
3
Part-Time/ Volunteer
University of Idaho Equity in Athletics Disclosure Act (EADA) Report Counts of Assistant Coaches Varsity Teams Men's Varsity Teams Basketball Football Golf Tennis Track & Field & Cross Country Totals for Men's Teams Women's Varsity Teams Basketball Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for Women's Teams
Assigned Full-Time 3 9
12
Male Assistant Coaches Assigned Full-Time Part Time Employee
4 1 1 2 8
Part-Time/ Volunteer
3 9
4 1 1 1 7
1 13
Assigned Full-Time
0 3
1 1 1
1 1 2
1 3
1
3
Female Assistant Coaches Assigned Part Full-Time Part-Time/ Time Employee Volunteer
1 1
1 1
1 1 1
3
1
1 1 4
1 2
Page 4
1 5
0 1 1 1
1 1 1 5
1 1 6
1 4
Total Assistant Coaches 3 13 1 1 3 21 4 2 2 2 0 3 3 16
Athletic Student Aid & Recruiting
Full-Time Undergraduates Number Percent 3,871 53% 3,402 47% 7,273 100%
Athletically Related Student Aid Amount Percent $3,321,437 59% 2,344,904 41% $5,666,341 100%
Team Gender Men's Teams Women's Teams Totals for All Teams
Recruiting Expenses Amount $296,754 163,365 $460,119
Athletic Participation Varsity Teams Basketball Football Golf Soccer Swimming & Diving Tennis Track & Field (Indoor) Track & Field (Outdoor) Cross Country Volleyball Total Participants Percentage of Total Unduplicated Count
Number of Participants Men's 16 101 9
6 32 31 12 207 54% 164
Women's 15 7 24 30 7 31 30 13 16 173 46% 128
Total 31 101 16 24 30 13 63 61 25 16 380 100% 292
Page 1
Number Participating on a Second Team Men's Women's 1
Number Participating on a Third Team Men's Women's 1
1
31 32 11 75
30 31 13 1 76
1
11 10 10 32
13 13 13 1 41
University of Idaho Equity in Athletics Disclosure Act (EADA) Report Total Revenues & Expenses Varsity Teams Basketball Football Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for All Teams Not Allocated by Gender/Sport Grand Totals for Athletics Totals for All Sports Except Football & Basketball
Men's $1,821,491 6,913,838 316,670
290,955 580,543 $9,923,497
Total Revenues Women's Totals $1,419,275 $3,240,766 6,913,838 341,580 658,250 752,726 752,726 740,142 740,142 386,011 676,966 647,002 1,227,545 907,749 907,749 $5,194,485 $15,117,982 4,906,349 $20,024,331
$1,188,168 $3,775,210
$4,963,378
Total Expenses Men's Women's Totals $1,821,491 $1,419,275 $3,240,766 6,561,109 6,561,109 316,670 341,580 658,250 752,726 752,726 740,142 740,142 290,955 386,011 676,966 580,543 621,971 1,202,514 907,749 907,749 $9,570,768 $5,169,454 $14,740,222 5,327,610 $20,067,832 $1,188,168 $3,750,179
$4,938,347
Revenues minus Expenses Men's Women's Totals $0 $0 $0 352,729 352,729 0 0 0 0 0 0 0 0 0 0 0 25,031 25,031 0 0 $352,729 $25,031 $377,760 (421,261) ($43,501) $0
$25,031
$25,031
Operating (Game Day) Expenses Varsity Teams Basketball Football Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for All Teams Totals for All Sports Except Football & Basketball
(includes lodging, meals, transportation, uniforms, equipment, event costs & officials) Operating (Game Day) Expenses Number of Participants Operating Expenses per Participant Men's Women's Totals Men's Women's Totals Men's Women's Totals $535,448 $459,289 $994,737 16 15 31 $33,466 $30,619 $32,088 1,744,118 1,744,118 101 101 17,268 17,268 119,530 81,708 201,238 9 7 16 13,281 11,673 12,577 189,483 189,483 24 24 7,895 7,895 161,904 161,904 30 30 5,397 5,397 86,237 83,705 169,942 6 7 13 14,373 11,958 13,072 112,353 112,290 224,643 75 74 149 1,498 1,517 1,508 213,401 213,401 16 16 13,338 13,338 $2,597,686 $1,301,780 $3,899,466 207 173 380 $12,549 $7,525 $10,262 $318,120
$842,491
$1,160,611 Page 2
90
158
248
$3,535
$5,332
$4,680
University of Idaho Equity in Athletics Disclosure Act (EADA) Report Average Coaching Salaries Head Coaches Men's Women's Teams Teams $97,013 $64,557 5 7 $107,792 $69,523 4.50 6.50
Description/Explanation Average Annual Institutional Salary per Coach Number of Head Coaches Used to Calculate Average Average Annual Institutional Salary per Full-Time Equivalent (FTE) Full-Time Equivalents (FTEs) Used to Calculate Average
Assistant Coaches Men's Women's Teams Teams $68,363 $31,083 14 10 $73,622 $34,536 13.00 9.00
Counts of Head Coaches Varsity Teams Men's Varsity Teams Basketball Football Golf Tennis Track & Field & Cross Country Totals for Men's Teams Women's Varsity Teams Basketball Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for Women's Teams
Assigned Full-Time
Male Head Coaches Assigned Full-Time Part Time Employee
1 1 1 1 4
1 1
1
1 1 1 1 1 5
0
Assigned Full-Time
0
Female Head Coaches Assigned Part Full-Time Time Employee
0
0
Part-Time/ Volunteer
1
1
1
1
0
0
1 1 1 1 1 1 1 7
1 1 1
1
1
4
0
Page 3
1 3
0
1 3
Total Head Coaches 1 1 1 1 1 5
1
1 1
3
Part-Time/ Volunteer
University of Idaho Equity in Athletics Disclosure Act (EADA) Report Counts of Assistant Coaches Varsity Teams Men's Varsity Teams Basketball Football Golf Tennis Track & Field & Cross Country Totals for Men's Teams Women's Varsity Teams Basketball Golf Soccer Swimming & Diving Tennis Track & Field & Cross Country Volleyball Totals for Women's Teams
Assigned Full-Time 3 9
12
Male Assistant Coaches Assigned Full-Time Part Time Employee
4 1 1 2 8
Part-Time/ Volunteer
3 9
4 1 1 1 7
1 13
Assigned Full-Time
0 3
1 1 1
1 1 2
1 3
1
3
Female Assistant Coaches Assigned Part Full-Time Part-Time/ Time Employee Volunteer
1 1
1 1
1 1 1
3
1
1 1 4
1 2
Page 4
1 5
0 1 1 1
1 1 1 5
1 1 6
1 4
Total Assistant Coaches 3 13 1 1 3 21 4 2 2 2 0 3 3 16
