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)

 

Athletics Participation (Number of participants as of the day of the first scheduled contest)

Varsity Team	Men's teams	Women's Teams
Baseball	53
Basketball	17	14
Golf	14	11
Lacrosse	36	21
Soccer	60	39
Softball		19
Tennis	9	7
Track and Field, X-Country		18
Volleyball		21
Total Participants Men's and Women's Teams	189	150
Unduplicated count of participants (Number of individuals who participated on at least on varsity team.)	188	147

Head Coaches - Men's Teams

Baseball

• 1 coach assigned to team on a part-time basis (male)
• 1 full-time institution employee (male)

Basketball

• 1 coach assigned to team on full-time bases (male)
• 1 full-time institution employee (male)

Golf

• 1 coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)

Lacrosse

• 1 coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)

Soccer

• 1 coach assigned to team on a part-time basis (male)
• 1 full-time institution employee (male)

Tennis

• 1 coach assigned to team on a part-time basis (female)
• 1 part-time institution employee or volunteer (female)

Coaching position totals for men's varsity teams

• 1 coach assigned to team on full-time bases (male)
• 4 coaches assigned to team on a part-time basis (male)
• 3 full-time institution employee (male)
• 2 part-time institution employee or volunteer (male)
• 1 coach assigned to team on a part-time basis (female)
• 1 part-time institution employee or volunteer (female)
• 6 total head coaches for men's varsity teams (male and female)

Head Coaches - Women's Teams

Basketball

• 1 coach assigned to team on full-time bases (male)
• 1 full-time institution employee (male)

Golf

• 1 coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)

Lacrosse

• 1 coach assigned to team on a part-time basis (female)
• 1 part-time institution employee or volunteer (female)

Soccer

• 1 coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)

Softball

• 1 coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)

Tennis

• 1 coach assigned to team on a part-time basis (female)
• 1 part-time institution employee or volunteer (female)

Track and Field, X- Country

• 1 coach assigned to team on a part-time basis (female)
• 1 part-time institution employee or volunteer (female)

Volleyball

•  1 coach assigned to team on full-time bases (male)
• 1 full-time institution employee (male)

Coaching position totals for women's varsity teams

• 2 coach assigned to team on full-time bases (male)
• 3 coaches assigned to team on a part-time basis (male)
• 2 full-time institution employee (male)
• 3 part-time institution employee or volunteer (male)
• 3 coach assigned to team on a part-time basis (female)
• 3 part-time institution employee or volunteer (female)
• 8 total head coaches for women's varsity teams (male and female)

	Men's Teams	Women's Teams
Average Annual Institutional Salary per Head Coach	$34,092	32,835
Number of Head Coaches Included in Average	6	8
Average Annual Institutional Salary per FTE	$57,137	$49,283
Number of FTEs Included in Average	3.58	4.78

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

Baseball

• 3 assistant coaches assigned to team on a part-time basis (male)
• 1 full-time institution employee (male)
• 2 part-time institution employees or volunteers (male)

Basketball

• 2  assistant coaches assigned to team on full-time bases (male)
• 2 part-time institution employees or volunteers (male)

Lacrosse

• 2 assistant coached assigned to team on a part-time basis (male)
• 2 part-time institution employees or volunteers (male)

Soccer

• 3 assistant coaches assigned to team on a part-time basis (male)
• 3 part-time institution employees or volunteers (male)

Tennis

• 1 assistant coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)

Assistant coaching position totals for men's varsity teams

• 11 assistant coaches assigned to team on a part-time basis (male)
• 1 full-time institution employee (male)
• 10 part-time institution employee or volunteer (male)
• 11 total assistant coaches for men's varsity teams (male)

Assistant Coaches - Women's Teams

Basketball

• 1  assistant coaches assigned to team on full-time bases (male)
• 1 part-time institution employees or volunteers (male)

Lacrosse

• 2 assistant coached assigned to team on a part-time basis (male)
• 2 part-time institution employees or volunteers (male)

Soccer

• 1 assistant coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)
• 2 assistant coaches assigned to team on a part-time basis (female)
• 2 part-time institution employees or volunteers (female)

Softball

• 2 assistant coaches assigned to team on a part-time basis (female)
• 2 part-time institution employees or volunteers (female)

Tennis

• 1 assistant coach assigned to team on a part-time basis (male)
• 1 part-time institution employee or volunteer (male)

Volleyball

• 2 assistant coaches assigned to team on a part-time basis (male)
• 2 part-time institution employees or volunteers (male)
• 1 assistant coach assigned to team on a part-time basis (female)
• 2 part-time institution employees or volunteers (female)

Assistant coaching position totals for women's varsity teams

• 7 assistant coaches assigned to team on a part-time basis (male)
• 7 part-time institution employee or volunteer (male)
• 7 assistant coached assigned to team on a part-time basis (female)
• 7 part-time institution employee or volunteer (female)
• 14 total head coaches for women's varsity teams (male and female)

	Men's Teams	Women's Teams
Average Annual Institutional Salary per Assistant Coach	$9,782	$10,188
Number of Assistant Coaches Included in Average	4	2
Average Annual Institutional Salary per FTE	$39,128	$40,752
Number of FTEs Included in Average	1	0.50

 

 

 

 

 

 

Athletically Related Student Aid

Men's Teams

• $1,406,588
• 47%

Women's Teams

• $1,612,329
• 53%

Total athletically related student aid

• $3,018,917

Recruiting Expenses

Men's Teams

• $23,013

Women's Teams

• $10,980

Total recruiting expenses

• $33,993

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Operating (game day) Expenses by Men's Teams

Basketball

• 17 participants
• Operating expenses per participant: $3,539
• Total operating expenses: $60,157

Baseball

• 53 participants
• Operating expenses per participant: $2,029
• Total team operating expenses: $107,549

Golf

• 14 participants
• Operating expenses per participant: $2,533
• Total team operating expenses: $35,459

Lacrosse

• 36 participants
• Operating expenses per participant: $2,154
• Total team operating expenses: $77,546

Soccer

• 60 participants
• Operating expenses per participant: $1,093
• Total team operating expenses: $65,557

Tennis

• 9 participants
• Operating expenses per participant: $1,809
• Total team operating expenses: $16,278

Total participants in men's varsity teams: 189

Total operating expenses of men's varsity teams: $362,546

Operating (game day) Expenses by Women's Teams

Basketball

• 14 participants
• Operating expenses per participant: $4,295
• Total operating expenses: $60,135

Golf

• 11 participants
• Operating expenses per participant: $1,947
• Total team operating expenses: $21,415

Lacrosse

• 21 participants
• Operating expenses per participant: $1,653
• Total team operating expenses: $34,217

Soccer

• 39 participants
• Operating expenses per participant: $1,002
• Total team operating expenses: $39,093

Softball

• 19 participants
• Operating expenses per participant: $3,111
• Total team operating expenses: $59,118

Tennis

• 7 participants
• Operating expenses per participant: $2,272
• Total team operating expenses: $15,905

Track and Field, X-Country

• 18 participants
• Operating expenses per participant: $572
• Total team operating expenses: $10,297

Volleyball

• 21 participants
• Operating expenses per participant: $3,375
• Total team operating expenses: $70,880

Total participants in women's varsity teams: 150

Total operating expenses of women's varsity teams: $311, 060

Total operating expenses per varsity sport (men and women's combined)

Sport	Total Operating Expenses
Basketball	$102,292
Baseball	$107,549
Golf	$56,874
Lacrosse	$111,763
Soccer	$104,650
Softball	$59,118
Tennis	$32,183
Track and Field, X-Country	$10,297
Volleyball	$70, 880
total	$673,606

Total Expenses by Team

Basketball

• Men: $562,739
• Women: $452,013
• Total: $1,014,752

Total expenses of all sports, (except basketball and football)

• Men: $1,567,903
• Women: $1,871,721
• Total: $3,439,624

Expenses not allocated by gender or sport

• Men: $2,130,642
• Women: $2,323,734
• Total: $4,454,376

Grand total expenses

• Total: $5,086,408

Total Revenues by Team

Basketball

• Men: $562,739
• Women: $452,013
• Total: $1,014,752

Total revenues of all sports, (except basketball and football)

• Men: $1,567,903
• Women: $1,871,721
• Total: $3,439,624

Revenues not allocated by gender or sport

• Men: $2,130,642
• Women: $2,323,734
• Total: $4,454,376

Grand total revenues

• Total: $5,086,408

Revenues and Expenses Summary

		Men's Teams	Women's Teams	Total
1	Total of Head Coaches' Salaries	$204,552	$262,680	$467,232
2	Total of Assistant Coaches' Salaries	$39,128	$20,376	$59,504
3	Total Salaries (Lines 1+2)	$243,680	$283,056	$526,736
4	Athletically Related Student Aid	$1,406,588	$1,612,329	$3,018,917
5	Recruiting Expenses	$23,013	$10,980	$33,993
6	Operating (Game-Day) Expenses	$362,546	$311,060	$673,606
7	Summary of Subset Expenses (Lines 3+4+5+6)	$2,035,827	$2,217,425	$4,253,252
8	Total Expenses for Teams	$2,130,642	$2,323,734	$4,454,376
9	Total Expenses for Teams Minus Subset Expenses (Line 8 – Line 7)	$94,815	$106,309	$201,124
10	Not Allocated Expenses			$632,032
11	Grand Total Expenses (Lines 8+10)			$5,086,408
12	Total Revenues for Teams	$2,130,642	$2,323,734	$4,454,376
13	Not Allocated Revenues			$632,032
14	Grand Total Revenues (Lines 12+13)			$5,086,408
15	Total Revenues for Teams minus Total Expenses for Teams (Line 12-Line 8)	$0	$0	$0
16	Grand Total Revenues Minus Grand Total Expenses (Line 14- Line 11)			$0