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 | ||
