University Full-time Undergraduate Enrollment Number ...

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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%