Intercollegiate Athletic Data


OPE ID: 0251400

General Information

Location: 1301 Main St. Trenton, MO 64683
Number of Full-time Undergraduates: 691
Men: 257
Women: 434

http://ope.ed.gov/athletics

Athletic Department Information

Director: Steve Richman
Address: 1301 Main St. Trenton, MO 64683
Reporting Year: 07/01/2016-06/30/2017
Reporting Official: Steve Richman
Title: Athletic Director
Phone: (660) 359-3848 ext. 1409
Sanction Body: NJCAA Division I

Participants

Athletics Participation

Number of participants as of the day of the first scheduled contest
Varsity Teams Men’s Teams Women’s Teams
Baseball 36 N/A
Basketball 15 10
Golf 5
Softball N/A 17
Total Participants Men’s and Women’s Teams 56 27
Unduplicated Count of Participants
(Number of individuals who participated on at least one varsity team.)
53 26
CAVEAT
The womens golf program was developed, but had no participants during this time. Recruiting and program development was ongoing during this time

Coaching Staff and Salaries

Head Coaches – Men’s Teams

Male Head Coaches Female Head Coaches
Varsity Men’s Teams Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Total Head Coaches
Baseball 1 1 1
Basketball 1 1 1
Golf 1 1 1
Coaching Position Totals 0 3 3 0 0 0 0 3

Head Coaches – Women’s Teams

Male Head Coaches Female Head Coaches
Varsity Women’s Teams Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Total Head Coaches
Basketball 1 1 1
Softball 1 1 1
Coaching Position Totals 0 1 1 0 0 1 1 0 2

Head Coaches’ Salaries

Criteria Men’s Teams Women’s Teams
Average Annual Institutional Salary per Head Coach $11,101 $23,055
Number of Head Coaches Included in Average 3 2
Average Annual Institutional Salary per FTE $45,621 $59,115
Number of FTEs Included in Average 0.73 0.78

Assistant Coaches – Men’s Teams

Male Assistant Coaches Female Assistant Coaches
Varsity Men’s Teams Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Total Head Coaches
Baseball 2 1 1 2
Basketball 1 1 1
Golf 0
Coaching Position Totals 0 3 2 1 0 0 0 3

Assistant Coaches – Women’s Teams

Male Assistant Coaches Female Assistant Coaches
Varsity Women’s Teams Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Assigned to Team on a Full-Time Basis Assigned to Team on a Part-Time Basis Full-Time Institution Employee Part-Time Institution Employee or Volunteer Total Head Coaches
Basketball 1 1 1
Softball 1 1 1
Coaching Position Totals 0 0 0 0 0 2 2 0 2

Assistant Coaches’ Salaries

Criteria Men’s Teams Women’s Teams
Average Annual Institutional Salary per Assistant Coach $8,437 $8,437
Number of Assistant Coaches Included in Average 2 2
Average Annual Institutional Salary per FTE $14,062 $14,062
Number of FTEs Included in Average 1.20 1.20

Revenues and Expenses

Athletically Related Student Aid

Criteria Men’s Team Women’s Team Total
Total $84,942 $59,186 $144,128
Ratio (percent) 59 41 100%

Recruiting Expenses

Criteria Men’s Team Women’s Team Total
Total $5,942 $6,410 $12,352

Operating (Game-Day) Expenses by Team

Sport Men’s Teams Women’s Teams
Varsity Teams Participants Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team Total Operating Expenses
Basketball 15 $1,861 $27,922 10 $3,186 $31,858 $59,780
Baseball 36 $1,818 $65,458 N/A N/A N/A $65,458
Golf 5 $6,164 $30,820 $30,820
Softball N/A N/A N/A 17 $2,621 $44,565 $44,565
Total Operating Expenses Men’s and Women’s Teams 56 N/ A $124,200 27 N/A $76,423 $200,623

Total Expenses by Team

Varsity Teams Men’s Teams Women’s Teams Total
Basketball $90,505 $101,809 $192,314
Total Expenses of all Sports, Except Football and Basketball, Combined $179,448 $118,781 $298,229
Total Expenses Men’s and Women’s Teams $269,953 $220,590 $490,543
Not Allocated by Gender/Sport N/A N/A $25,713
Grand Total Expenses N/A N/A $516,256

Total Revenues by Team

Varsity Teams Men’s Teams Women’s Teams Total
Basketball $94,221 $111,469 $205,690
Total Revenues of all Sports, Except Football and Basketball, Combined $180,552 $130,360 $310,912
Total Revenues Men’s and Women’s Teams $274,773 $241,829 $516,602
Not Allocated by Gender/Sport N/A N/A $35,258
Grand Total Revenues N/A N/A $551,860

Revenues & Expenses Summary

Revenues and Expenses Summary Men’s Teams Women’s Teams Total
Total of Head Coaches’ Salaries $33,303 $46,110 $79,413
Total of Assistant Coaches’ Salaries $16,874 $16,874 $33,748
Total Salaries (Lines 1 +2) $50,177 $62,984 $113,161
Athletically Related Student Aid $84,942 $59,186 $144,128
Recruiting Expenses $5,942 $6,410 $12,352
Operating (Game-Day) Expenses $124,200 $76,423 $200,623
Summary of Subset Expenses (Lines 3+4+5+6) $265,261 $205,003 $470,264
Total Expenses for Teams $269,953 $220,590 $490,543
Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7) $4,692 $15,587 $20,279
Not Allocated Expenses $25,713
Grand Total Expenses (Lines 8+10) $516,256
Total Revenues for Teams $274,773 $241,829 $516,602
Not Allocated Revenues $35,258
Grand Total Revenues (Lines 12+13) $551,860
Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8) $4,820 $21,239 $26,059
Grand Total Revenues Minus Grand Total Expenses (Line 14-Line 11) $35,604