UNC Asheville The Report on Athletics Program Participation Rates and Financial Support Data (The EADA Report) July 1, 2014-June 30 2015
University Full-time Undergraduate Enrollment Number Percent Male full-time undergraduates 1,367 44% Female full-time undergraduates 1,726 56% Total full-time undergraduates 3,014 100%
Athletics Participation Numbers # Participants Unduplicated # Participants Men's Teams Head count Women's Teams Baseball 33 33 Basketball 18 Basketball 18 18 Soccer 22 Soccer 26 26 Swimming 19 Tennis 8 8 Tennis 8 Track & Field/Cross Track & Field/Cross Country (combined) 57 22 Country (combined) 59 Track & Field Indoor 23 Track & Field Indoor 23 Track & Field Outdoor 23 Track & Field Outdoor 23 Cross Country 13 Cross Country 13 Volleyball 13 Totals 142 107 Totals 139
Men's Teams Baseball Basketball Soccer Tennis Track & Field/Cross Country (combined) Totals
$ $ $ $ $ $
Operating Expenses Women's Teams 214,124 Basketball 131,732 Soccer 68,469 Swimming 49,024 Tennis Track & Field/Cross 44,920 Country (combined) Volleyball 508,269 Totals
Unduplicated Head count 18 22 19 8 23
13 103
$ $ $ $
130,577 66,379 62,426 43,223
$ 45,260 $ 53,137 $ 401,002
UNC Asheville The Report on Athletics Program Participation Rates and Financial Support Data (The EADA Report) July 1, 2014-June 30 2015
Men's Teams Baseball Basketball Soccer Tennis
Head Coaches Assigned to Full-time M/F team full-time Employee Women's Teams Male Yes Yes Basketball Male Yes Yes Soccer Male Yes Yes Swimming Male Yes Yes Tennis
Track & Field/Cross Country Male
No
Assigned to M/F team full-time
Men's Teams Baseball Assistant 1 Male Full-time Assistant 2 Male Part-time Assistant 3 Male Part-time
Yes
Full-time Full-time Part-time Part-time
Full-time Full-time Part-time Volunteer
Soccer
No Yes
Yes Yes
Basketball Assistant 1 Female Assistant 2 Female Assistant 3 Male Assistant 4 Female
Full-time Full-time Part-time Part-time
Full-time Full-time Part-time Volunteer
Assistant 1 Male Part-time Assistant 2 Female Part-time Assistant 3 Female Part-time
Part-time Part-time Volunteer
Soccer Assistant 1 Male Part-time Assistant 2 Male Part-time Assistant 3 Male Part-time
Tennis
Track & Field/Cross Country (combined) Male Volleyball Male
Full-time Employee Yes Yes Yes Yes
Assistant Coaches Full-time Assigned to Full-time Employee Women's Teams M/F team full-time Employee Volleyball Female Full-time Full-time Full-time Part-time Swimming Female Part-time Part-time Volunteer
Basketball Assistant 1 Male Assistant 2 Male Assistant 3 Male Assistant 4 Male
M/F Female Female Female Female
Assigned to team full-time Yes Yes Yes Yes
Part-time Volunteer Volunteer
NONE
Track & Field/Cross Country (combined) Assistant 1 Male Part-time Assistant 2 Male Part-time
Tennis
Part-time Part-time
NONE
Track & Field/Cross Country (combined) Assistant 1 Male Assistant 2 Male
Part-time Part-time
Part-time Part-time
UNC Asheville The Report on Athletics Program Participation Rates and Financial Support Data (The EADA Report) July 1, 2014-June 30 2015
Head Coaching Staff Men's Teams Women's Teams
# coaches 5 6
Assistant Coaching Staff Men's Teams Women's Teams
8 8
Coaching Staff Salaries Average Annual Salary/Person $56,400 $50,246
$24,001 $24,712
#FTE 4.5 5.5
Average Annual Salary/FTE $62,667 $54,814
5.66 6.24
$33,924 $31,682
Total Revenues Men's Basketball Other Men's sports Total Men's Revenues
$414,125 $11,356 $425,481
Women's Basketball Other Women's Sports Total Women's Revenues
$16,642 $8,155 $24,797
Revenue Not attributable to a specific sport
$5,425,646
Total Revenues
$5,875,646
Athletics Expenses Incurred Men's Basketball $935,727 Women's Basketball $819,790 Other Men's sports $1,110,312 Other Women's Sports $1,274,998 Administrative $1,637,072 Total Expenses $5,777,899
16% 14% 19% 22% 28% 100%
Men's Teams Women's Teams Total
Athletically Related Student Aid $795,016 $962,411 $1,757,427
45% 55% 100%
Men's Teams Women's Teams Total
Recruiting Expenses $63,641 $41,437 $105,078
61% 39% 100%