Southern Illinois Athletics - Saluki Athletics
Southern Illinois University Carbondale
Unit ID: 149222
General Information
Athletic Department Information
Lincoln Drive Carbondale, IL 62901-6899 Phone: 618-453-2121
Director: Mario Moccia 118 SIU Arena Mail Code 6620 CARBONDALE, IL 62901-6620
Number of Full-time Undergraduates: 13,261 Men: 7,377 Women: 5,884
Reporting Year: 7/1/2010 - 6/30/2011 Reporting Official: Mark Scally Title: Associate Atheltics Director Phone: 618-453-5474 Sanctioning Body: NCAA Division I-AA
Participants Athletics Participation Number of participants as of the day of the first scheduled contest Varsity Teams
Men's Teams
Women's Teams
Baseball
34
Basketball
13
16
All Track Combined
97
128
Football Golf
104 9
Softball
9 20
Swimming and Diving
24
27
Tennis
12
8
Volleyball
14
Total Participants Men's and Women's Teams
293
222
Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.)
236
149
CAVEAT
Coaching Staff and Salaries Head Coaches - Men's Teams Male Head Coaches
Female Head Coaches
Varsity Teams
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Institution Employee or Volunteer
Baseball
1
1
1
Basketball
1
1
1
Assigned to Team on a Full-Time Basis
All Track Combined
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
1
Part-Time Total Institution Head Employee Coaches or Volunteer
1
1
Football
1
1
1
Golf
1
1
1
1
1
1
1
Swimming and Diving
1
Tennis
1
Coaching Position Totals
5
CAVEAT
1
6
0
0
1
1
0
7
Head Coaches Women's Teams Male Head Coaches Varsity Teams
Female Head Coaches
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Institution Employee or Volunteer
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Total Institution Head Employee Coaches or Volunteer
1
1
1
1
1
Basketball All Track Combined
1
Golf
1
1
1
Softball
1
1
1
Swimming and Diving
1
1
1
Tennis
1
1
1
Volleyball
1
1
1
Coaching Position Totals
0
1
1
0
5
1
6
CAVEAT
Head Coaches' Salaries Men's Teams Average Annual Institutional Salary per Head Coach Number of Head Coaches Included in Average Average Annual Institutional Salary per FTE Number of FTEs Included in Average CAVEAT
Women's Teams
$172,567
$63,258
7
7
$204,741
$72,591
5.90
6.10
0
7
Assistant Coaches - Men's Teams Male Assistant Coaches
Female Assistant Coaches
Varsity Teams
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Baseball
2
2
2
Basketball
3
3
3
4
4
9
9
All Track Combined Football
4 9
Part-Time Institution Employee or Volunteer
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Total Institution Head Employee Coaches or Volunteer
Golf
0
Swimming and Diving
1
1
1
1
2
Tennis Coaching Position Totals CAVEAT
0 14
5
19
0
0
1
1
0
20
Assistant Coaches Women's Teams Male Assistant Coaches Varsity Teams
Assigned to Team on a Full-Time Basis
Female Assistant Coaches Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Institution Employee or Volunteer
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Total Institution Head Employee Coaches or Volunteer
3
3
3
Basketball All Track Combined
4
4
4
Golf
1
1
1
Softball
2
2
2
1
2
Swimming and Diving
1
1
1
Tennis
0
Volleyball
1
Coaching Position Totals
1
1 5
6
1 0
7
1 1
8
CAVEAT
Assistant Coaches' Salaries Men's Teams Average Annual Institutional Salary per Assistant Coach Number of Assistant Coaches Included in Average Average Annual Institutional Salary per FTE Number of FTEs Included in Average CAVEAT
Women's Teams
$65,172
$43,959
20
14
$81,363
$58,724
16.02
10.48
2 0
14
Revenues and Expenses Athletically Related Student Aid Men's Teams Total
Women's Teams
Total
$2,768,957
$1,906,060
$4,675,017
59
41
100%
Ratio (percent) CAVEAT
Recruiting Expenses Men's Teams Total
Women's Teams
$225,624
Total
$93,358
$318,982
CAVEAT
Operating (Game-Day) Expenses by Team Men's Teams Varsity Teams
Basketball
Women's Teams
Participants
Operating Expenses per Participant
By Team
Participants
$225,102
Total Operating Expenses
$24,039
$312,505
Football
104
$6,687
$695,486
$695,486
Baseball
34
$5,085
$172,891
$172,891
All Track Combined
97
$1,029
$99,780
128
$1,029
$131,728
$231,508
9
$4,173
$37,555
9
$6,325
$56,929
$94,484
20
$7,157
$143,142
$143,142
Softball
$14,069
By Team
13
Golf
16
Operating Expenses per Participant
$537,607
Swimming and Diving
24
$1,381
$33,143
27
$1,379
$37,225
$70,368
Tennis
12
$3,377
$40,519
8
$3,066
$24,530
$65,049
14
$5,456
$76,389
$76,389
$695,045
$2,086,924
Volleyball Total Operating Expenses Men's and Women's Teams CAVEAT
293
$1,391,879
222
Total Expenses by Team Varsity Teams
Men's Teams
Women's Teams $1,112,207
Total
Basketball
$2,047,843
$3,160,050
Football
$3,388,837
Total Expenses of all Sports, Except Football and Basketball, Combined
$2,006,355
$3,054,831
$5,061,186
Total Expenses Men's and Women's Teams
$7,443,035
$4,167,038
$11,610,073
$3,388,837
Not Allocated by Gender/Sport
$8,952,552
Grand Total Expenses
$20,562,625
CAVEAT
Total Revenues by Team Varsity Teams
Men's Teams
Women's Teams
Basketball
$2,047,844
Football
$3,388,838
Total Revenues of all Sports, Except Football and Basketball, Combined
$2,006,353
$3,054,815
$5,061,168
Total Revenues Men's and Women's Teams
$7,443,035
$4,167,038
$11,610,073
Not Allocated by Gender/Sport Grand Total for all Teams (includes by team and not allocated by gender/sport) CAVEAT
$1,112,223
Total $3,160,067 $3,388,838
$8,952,552 $20,562,625
Revenues and Expenses Summary Men's Teams
Women's Teams
Total
1
Total of Head Coaches' Salaries
$1,207,969
$442,806
$1,650,775
2
Total of Assistant Coaches' Salaries
$1,303,440
$615,426
$1,918,866
3
Total Salaries (Lines 1+2)
$2,511,409
$1,058,232
$3,569,641
4
Athletically Related Student Aid
$2,768,957
$1,906,060
$4,675,017
5
Recruiting Expenses
$225,624
$93,358
$318,982
6
Operating (Game-Day) Expenses
$1,391,879
$695,045
$2,086,924
7
Summary of Subset Expenses (Lines 3+4+5+6)
$6,897,869
$3,752,695
$10,650,564
8
Total Expenses for Teams
$7,443,035
$4,167,038
$11,610,073
9
Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7)
$545,166
$414,343
$959,509
10
Not Allocated Expenses
11
Grand Total Expenses (Lines 8+10)
12
Total Revenues for Teams
13
Not Allocated Revenues
14
Grand Total Revenues (Lines 12+13)
15
Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8)
16
Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)
$8,952,552 $20,562,625 $7,443,035
$4,167,038
$11,610,073 $8,952,552 $20,562,625
$0
$0
$0 $0
Unit ID: 149222
General Information
Athletic Department Information
Lincoln Drive Carbondale, IL 62901-6899 Phone: 618-453-2121
Director: Mario Moccia 118 SIU Arena Mail Code 6620 CARBONDALE, IL 62901-6620
Number of Full-time Undergraduates: 13,261 Men: 7,377 Women: 5,884
Reporting Year: 7/1/2010 - 6/30/2011 Reporting Official: Mark Scally Title: Associate Atheltics Director Phone: 618-453-5474 Sanctioning Body: NCAA Division I-AA
Participants Athletics Participation Number of participants as of the day of the first scheduled contest Varsity Teams
Men's Teams
Women's Teams
Baseball
34
Basketball
13
16
All Track Combined
97
128
Football Golf
104 9
Softball
9 20
Swimming and Diving
24
27
Tennis
12
8
Volleyball
14
Total Participants Men's and Women's Teams
293
222
Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.)
236
149
CAVEAT
Coaching Staff and Salaries Head Coaches - Men's Teams Male Head Coaches
Female Head Coaches
Varsity Teams
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Institution Employee or Volunteer
Baseball
1
1
1
Basketball
1
1
1
Assigned to Team on a Full-Time Basis
All Track Combined
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
1
Part-Time Total Institution Head Employee Coaches or Volunteer
1
1
Football
1
1
1
Golf
1
1
1
1
1
1
1
Swimming and Diving
1
Tennis
1
Coaching Position Totals
5
CAVEAT
1
6
0
0
1
1
0
7
Head Coaches Women's Teams Male Head Coaches Varsity Teams
Female Head Coaches
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Institution Employee or Volunteer
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Total Institution Head Employee Coaches or Volunteer
1
1
1
1
1
Basketball All Track Combined
1
Golf
1
1
1
Softball
1
1
1
Swimming and Diving
1
1
1
Tennis
1
1
1
Volleyball
1
1
1
Coaching Position Totals
0
1
1
0
5
1
6
CAVEAT
Head Coaches' Salaries Men's Teams Average Annual Institutional Salary per Head Coach Number of Head Coaches Included in Average Average Annual Institutional Salary per FTE Number of FTEs Included in Average CAVEAT
Women's Teams
$172,567
$63,258
7
7
$204,741
$72,591
5.90
6.10
0
7
Assistant Coaches - Men's Teams Male Assistant Coaches
Female Assistant Coaches
Varsity Teams
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Baseball
2
2
2
Basketball
3
3
3
4
4
9
9
All Track Combined Football
4 9
Part-Time Institution Employee or Volunteer
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Total Institution Head Employee Coaches or Volunteer
Golf
0
Swimming and Diving
1
1
1
1
2
Tennis Coaching Position Totals CAVEAT
0 14
5
19
0
0
1
1
0
20
Assistant Coaches Women's Teams Male Assistant Coaches Varsity Teams
Assigned to Team on a Full-Time Basis
Female Assistant Coaches Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Institution Employee or Volunteer
Assigned to Team on a Full-Time Basis
Assigned Full-Time to Team Institution on a Employee Part-Time Basis
Part-Time Total Institution Head Employee Coaches or Volunteer
3
3
3
Basketball All Track Combined
4
4
4
Golf
1
1
1
Softball
2
2
2
1
2
Swimming and Diving
1
1
1
Tennis
0
Volleyball
1
Coaching Position Totals
1
1 5
6
1 0
7
1 1
8
CAVEAT
Assistant Coaches' Salaries Men's Teams Average Annual Institutional Salary per Assistant Coach Number of Assistant Coaches Included in Average Average Annual Institutional Salary per FTE Number of FTEs Included in Average CAVEAT
Women's Teams
$65,172
$43,959
20
14
$81,363
$58,724
16.02
10.48
2 0
14
Revenues and Expenses Athletically Related Student Aid Men's Teams Total
Women's Teams
Total
$2,768,957
$1,906,060
$4,675,017
59
41
100%
Ratio (percent) CAVEAT
Recruiting Expenses Men's Teams Total
Women's Teams
$225,624
Total
$93,358
$318,982
CAVEAT
Operating (Game-Day) Expenses by Team Men's Teams Varsity Teams
Basketball
Women's Teams
Participants
Operating Expenses per Participant
By Team
Participants
$225,102
Total Operating Expenses
$24,039
$312,505
Football
104
$6,687
$695,486
$695,486
Baseball
34
$5,085
$172,891
$172,891
All Track Combined
97
$1,029
$99,780
128
$1,029
$131,728
$231,508
9
$4,173
$37,555
9
$6,325
$56,929
$94,484
20
$7,157
$143,142
$143,142
Softball
$14,069
By Team
13
Golf
16
Operating Expenses per Participant
$537,607
Swimming and Diving
24
$1,381
$33,143
27
$1,379
$37,225
$70,368
Tennis
12
$3,377
$40,519
8
$3,066
$24,530
$65,049
14
$5,456
$76,389
$76,389
$695,045
$2,086,924
Volleyball Total Operating Expenses Men's and Women's Teams CAVEAT
293
$1,391,879
222
Total Expenses by Team Varsity Teams
Men's Teams
Women's Teams $1,112,207
Total
Basketball
$2,047,843
$3,160,050
Football
$3,388,837
Total Expenses of all Sports, Except Football and Basketball, Combined
$2,006,355
$3,054,831
$5,061,186
Total Expenses Men's and Women's Teams
$7,443,035
$4,167,038
$11,610,073
$3,388,837
Not Allocated by Gender/Sport
$8,952,552
Grand Total Expenses
$20,562,625
CAVEAT
Total Revenues by Team Varsity Teams
Men's Teams
Women's Teams
Basketball
$2,047,844
Football
$3,388,838
Total Revenues of all Sports, Except Football and Basketball, Combined
$2,006,353
$3,054,815
$5,061,168
Total Revenues Men's and Women's Teams
$7,443,035
$4,167,038
$11,610,073
Not Allocated by Gender/Sport Grand Total for all Teams (includes by team and not allocated by gender/sport) CAVEAT
$1,112,223
Total $3,160,067 $3,388,838
$8,952,552 $20,562,625
Revenues and Expenses Summary Men's Teams
Women's Teams
Total
1
Total of Head Coaches' Salaries
$1,207,969
$442,806
$1,650,775
2
Total of Assistant Coaches' Salaries
$1,303,440
$615,426
$1,918,866
3
Total Salaries (Lines 1+2)
$2,511,409
$1,058,232
$3,569,641
4
Athletically Related Student Aid
$2,768,957
$1,906,060
$4,675,017
5
Recruiting Expenses
$225,624
$93,358
$318,982
6
Operating (Game-Day) Expenses
$1,391,879
$695,045
$2,086,924
7
Summary of Subset Expenses (Lines 3+4+5+6)
$6,897,869
$3,752,695
$10,650,564
8
Total Expenses for Teams
$7,443,035
$4,167,038
$11,610,073
9
Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7)
$545,166
$414,343
$959,509
10
Not Allocated Expenses
11
Grand Total Expenses (Lines 8+10)
12
Total Revenues for Teams
13
Not Allocated Revenues
14
Grand Total Revenues (Lines 12+13)
15
Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8)
16
Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)
$8,952,552 $20,562,625 $7,443,035
$4,167,038
$11,610,073 $8,952,552 $20,562,625
$0
$0
$0 $0
