Ethics in Athletics

Information may also be found at http://ope.ed.gov/athletics/#/

General Information

Rockhurst University OPE 00249900
1100 Rockhurst Rd
Kansas City, MO 64110-2561

Phone: (816) 501-4000

Number of full-time undergraduates: 1,442
Men: 628
Women: 814

Athletic Department Information

Director: Gary Burns
Address: 1100 Rockhurst Road, Kansas City, Mo 64110
Reporting Year: 07.01.2015-06.30.2016
Reporting Official: Michael Koehler Title: Assistant Director of Athletics Phone:  (816) 501-4331
Sanction Body: NCAA Division II (without football)

 

 

Varsity Teams Number of participants as of the day of the first scheduled contest
Men's Teams Women's Teams
Baseball 71 N/A
Basketball 17 21
Golf 21 12
Lacrosse 42 24
Soccer 81 51
Softball N/A 21
Tennis 12 11
Track and Field, X-Country   25
Volleyball   21
Total Participants Men's and Women's Teams 244 186
Unduplicated Count of Participants 244 184
(Number of individuals who participated on at least one varsity team.)

 


Coaching Staff and Salaries

Head Coaches - Men's Teams                  
Varsity Men's Teams Male Head Coaches Female Head Coaches Total Head Coaches
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
Baseball   1 1           1
Basketball 1   1           1
Golf   1   1         1
Lacrosse   1   1         1
Soccer   1 1           1
Tennis           1   1 1
Coaching Position Totals 1 4 3 2 0 1 0 1 6

 

 

Head Coaches - Women's Teams                  
Varsity Women's Teams Male Head Coaches Female Head Coaches Total Head Coaches
  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
Basketball 1   1           1
Golf   1   1         1
Lacrosse           1   1 1
Soccer   1   1         1
Softball           1   1 1
Tennis           1   1 1
Track and Field, X-Country           1   1 1
Volleyball 1   1           1
Coaching Position Totals 2 2 2 2 0 4 0 4 8

 

 

Head Coaches' Salaries    
  Men's Teams Women's Teams
Average Annual Institutional Salary per Head Coach $40,110 $34,997
Number of Head Coaches Included in Average 5 8
Average Annual Institutional Salary per FTE $65,114 $52,528
Number of FTEs Included in Average 3.08 5.33
CAVEAT
Head Baseball Coach serves as Director of Athletics. Half of his salary is attributed to baseball and half to administration and his time is counted as 0.5 FTE for both positions. This results in a very large Annual FTE Salary for this particular head coaching position and skews the men's salary/FTE.

 

 

Assistant Coaches - Men's Teams                  
Varsity Men's Teams Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches
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
Baseball   4 1 3         4
Basketball   4   4         4
Golf                 0
Lacrosse   2   2         2
Soccer   4   4         4
Tennis                 0
Coaching Position Totals 0 14 1 13 0 0 0 0 14

 

 

Assistant Coaches - Women's Teams                  
Varsity Women's Teams Male Assistant Coaches Female Assistant Coaches Total Assistant Coaches
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
Basketball   2   2   1   1 3
Golf                 0
Lacrosse   1   1   1   1 2
Soccer           2   2 2
Softball           2   2 2
Tennis                 0
Track and Field, X-Country   1   1         1
Volleyball   3   3   1   1 4
Coaching Position Totals 0 7 0 7 0 7 0 7 14

 

 

Assistant Coaches' Salaries    
  Men's Teams Women's Teams
Average Annual Institutional Salary per Assistant Coach $15,322 $9,730
Number of Assistant Coaches Included in Average 5 3
Average Annual Institutional Salary per FTE $61,288 $38,920
Number of FTEs Included in Average 1.25 0.75
CAVEAT
Head Men's Soccer coach has donated his salary to his long-time Associate Head Coach, resulting in an increase to the men's assistant coaches's salaries and skewing the men's salary/FTE. Until this year, the men's and women's assistants all earned the same salary/FTE.

 


Revenues and Expenses

Athletically Related Student Aid      
  Men's Teams Women's Teams Total
Total $1,472,774 $1,758,384 $3,231,158
Ratio (percent) 46 54 100%
       

 

 

Recruiting Expenses      
  Men's Teams Women's Teams Total
Total $24,875 $18,903 $43,778

 

 

Operating (Game-Day) Expenses by Team              
Varsity Teams Men's Teams Women's Teams Total Operating Expenses
Participants Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team
Basketball 17 $4,290 $72,928 21 $3,290 $69,096 $142,024
Baseball 71 $1,420 $100,825 N/A N/A N/A $100,825
Golf 21 $1,745 $36,649 12 $2,622 $31,468 $68,117
Lacrosse 42 $2,567 $107,801 24 $2,807 $67,371 $175,172
Soccer 81 $881 $71,367 51 $1,413 $72,080 $143,447
Softball N/A N/A N/A 21 $4,018 $84,373 $84,373
Tennis 12 $2,670 $32,042 11 $2,871 $31,582 $63,624
Track and Field,X-Country       25 $719 $17,983 $17,983
Volleyball       21 $3,603 $75,656 $75,656
Total Operating Expenses Men's and Women's Teams 244 N/A $421,612 186 N/A $449,609 $871,221
CAVEAT
Athletic Training supplies of 11,342.91 were divided by 430 participants. The resulting amount of $26.37 per participant was added to each sport.

 

 

Total Expenses by Team      
Varsity Teams Men's Teams Women's Teams Total
Basketball $582,784 $644,042 $1,226,826
Total Expenses of all Sports, Except Football and Basketball, Combined $1,707,259 $1,991,475 $3,698,734
Total Expenses Men's and Women's Teams $2,290,043 $2,635,517 $4,925,560
Not Allocated by Gender/Sport N/A N/A $741,684
Grand Total Expenses N/A N/A $5,667,244
CAVEAT
Athletic Training supplies of $11,342.91 are accounted for under the Not Allocated by Gender/Sport on this page after being reported per sport participant on Game Day expense page.

 

 

Total Revenues by Team      
Varsity Teams Men's Teams Women's Teams Total
Basketball $582,784 $644,042 $1,226,826
Total Revenues of all Sports, Except Football and Basketball, Combined $1,707,259 $1,991,475 $3,698,734
Total Revenues Men's and Women's Teams $2,290,043 $2,635,517 $4,925,560
Not Allocated by Gender/Sport N/A N/A $1,105,227
Grand Total for all Teams (includes by team and not allocated by gender/sport) N/A N/A $6,030,787

 

 

Revenues & Expenses Summary      
Revenues and Expenses Summary Men's Teams Women's Teams Total
Total of Head Coaches' Salaries $200,550 $279,976 $480,526
Total of Assistant Coaches' Salaries $76,610 $29,190 $105,800
Total Salaries (Lines 1+2) $277,160 $309,166 $586,326
Athletically Related Student Aid $1,472,774 $1,758,384 $3,231,158
Recruiting Expenses $24,875 $18,903 $43,778
Operating (Game-Day) Expenses $421,612 $449,609 $871,221
Summary of Subset Expenses (Lines 3+4+5+6) $2,196,421 $2,536,062 $4,732,483
Total Expenses for Teams $2,290,043 $2,635,517 $4,925,560
Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7) $93,622 $99,455 $193,077
Not Allocated Expenses   $741,684
Grand Total Expenses (Lines 8+10)   $5,667,244
Total Revenues for Teams $2,290,043 $2,635,517 $4,925,560
Not Allocated Revenues   $1,105,227
Grand Total Revenues (Lines 12+13)   $6,030,787
Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8) $0 $0 $0
Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)   $363,543