NichollsStateUniversity · ConferenceforFY 2016-2017 Southland Conference Undergraduates byGender...
Transcript of NichollsStateUniversity · ConferenceforFY 2016-2017 Southland Conference Undergraduates byGender...
Information for the Reporting Year: 2016-2017
Nicholls State University
Ending:
Name of Reporting Institution:
FY
Institutional Contact:Primary Contact Person:
Title:Telephone Number:
E-mail address:CEO:
CEO's e-mail address:University CFO:
University CFO's e-mail address:Auditors (NCAA Financial Audit):
AUP Report Date:
Darryl Daigle
Beginning: _~Ju:::.IYL-_' 2016 June ,2017
Asst. AD BudgeVFinance985-448-4793
Terry.braud
Dr. Bruce Murphybruce.murphy@nichollsedu
terrv.braudfsnicholls.edu
Classification & Conference: "The Institutions's Primary Division and Athletic Conference as of the last date of reporting.NCAA Division I-A II (with football) _
I-AA X II (without football) _I-AM III (with football) _
III (without football) _
Conference for FY 2016-2017 Southland Conference
Undergraduates by GenderUse fall semester 2016 enrollment figures for FY 2017
Number Percent IIMaie Undergraduates 1---:i1~6~7.;;:3_-f111-_-=3-:-6',,:4~9::%'-.....j1EIF~e~m~a~le~u~n~d~e~rg~rn~d~u=a=te=s_-1~_2~9~1~2,-~11L-__ ~63=.~51~%~~1[Total Undergraduates 4585 I
Please verify the Men's, Women's and Mixed Teams your institution sponsorsand/or mark any teams which you need to report revenues or expenses (e.g.Athletic Student Aid for a team that was dropped):
recently added emerging sports for women
NOTE - changes made by marking these sports/cells with an "X"will NOT affect the listings in the sport-specific pages like theydo in the on-line system!
File: C:\Users\ddaigle17\Oocuments\Darryl\EADA & NCAA Reports\EADA & NCAA Reports 2017-2018 FY Year 17\Copy of 2016-17FIN_NCAA_FRS_Supplemental_Tool_20170522.xlsxSheet: School Information 1 of 1
as a team member; (b) practices with the varsity team and receives coaching from one or more varsity coaches; or (c) receivesathletically-related student aid.
student who satisfies one or more of the criteria above is a participant, including a student on a team the institutionItI',,,iron,,h.,,or defines as junior varsity, freshman, or novice, or a student who does not play in a scheduled contest, whether formedical reasons or to preserve eligibility (i.e., a redshirt).
Il':i·"rl"ntl_"t"'.,t,,~who participate in more than one sport should be counted in each sport. Male practice players are NOT to bethe federal EADA.
Total Partlctpants 186 58 45
Percentage of Participants 55.5%ALL
Total Participants 335 100.0%Men and Women
File: C:IUserslddaigle1710ocumentslOarryllEAOA & NCAA ReportslEAOA & NCAA Reports 2017-2018 FY Year 171Copyof 2016-17FIN_NCAA_FRS_ Supplemental_Too1_20170522.xlsxSheet: Addt'llnfo Table 1 . Athl Part 1 of 1
File: C:IUserslddaigle17lDocumentslDarryllEADA & NCAA ReportslEADA & NCAA Reports 2017-2018 FY Year 171Copy of 2016-17FIN_NCAA_FRS_ Supplemental_ Tool_20170522.xlsxSheet: Addt'llnfo Table 2A - Head M's 1 of 1
File: C:IUserslddaigle17lDocumentslDarryllEADA & NCAA ReportslEADA & NCAA Reports 2017-2018 FY Year 171Copy of 2016-17FIN_NCAA_FRS _Supplemental_ Tool_20170522.xlsxSheet: Addt'llnfo Table 28 - Head W's 1 of 1
UniversityEmployee orVolunteer
Part TimeCoachingDuties
CoachingDuties
UniversityEmployee
Sport
File: C:IUserslddaigle17lDocumentslDarryllEADA & NCAA ReportslEADA & NCAA Reports 2017-2018 FYYear 171Copyof 2016-17FIN_NCAA_FRS_SupplementaLTool_20170522.xlsxSheet: Addt'l InfoTable 3A - Asst M's 1 of 1
File: C:IUserslddaigle17lDocumentslDarryllEADA & NCAA ReportslEADA & NCAA Reports 2017-2018 FY Year 171Copy of 2016-17FIN_NCAA_FRS_Supplemental_ Tool_20170522.xlsxSheet Addt'llnfo Table 38 - Asst W's 1 of 1
Print Forms (Data) Page 12 of 16
Institution:Nicholls State University (159966) User 10: E1599661
Operating (Game-Day) Expenses - Men's and Women'sTeams by Team
Operating expenses are all expenses an institution incurs attributable to home, away, and neutral-site intercollegiateathletic contests (commonly known as "game-day expenses"), for (A) Lodging, meals, transportation, uniforms, andequipment for coaches, team members, support staff (including, but not limited to team managers and trainers), andothers; and (6) Officials.
For a sport with a men's team and a women's team that have a combined budget, click here for special instructions.Report actual numbers, not budgeted or estimated numbers. Please do not round beyond the next dollar.
Men's Teams Women's TeamsOperating Operating TotalVarsity Participants Expenses By Team Participants Expenses By Team OperatingTeams per perParticipant Participant Expenses
Basketball 15 12,858 C:::~.92,~~~ 14 10,492 146,891J 339,757
Football 110 2,896 L__ 3.18,544 t 318,544
Baseball 39 4,545 [_177~~ 177,256
Cross 6 285 L 1,711 i 1,711Country
Golf 9 4,942 44,481 i 44,481
Soccer 27 2,610 ·.·.••·.·.··.·.·.·.·.·.•·.·•.•.!9:4t.f] 70,477
Softball 23 5,737 131,9491 131,949
Tennis 7 2,653 18,5681 8 2,293 18,3441 36,912
Track andField andCross 60 466 27,9561 27,956Country "-
(combined)
Volleyball 17 3,021 51,3561 51,356
TotalOperatingExpenses 186 753,426 149 446,973 1,200,399Men's andWomen'sTeamsCAVEAT
Note: This screen is for game-day expenses only.
https:llsurveys.ope.ed.gov/Athletics/DataForms.aspx?747970653d64617461267264743d3... 10/4/2017
Print Forms (Data) Page 11 of 16
Institution:Nicholls State University (159966) User 10: E1599661
Recruiting Expenses - Men's and Women's TeamsRecruiting expenses are all expenses an institution incurs attributable to recruiting activities. This includes, but is notlimited to, expenses for lodging, meals, telephone use, and transportation (including vehicles used for recruitingpurposes) for both recruits and personnel engaged in recruiting, and other expenses for official and unofficial visits,and all other expenses related to recruiting. If you do not have any recruiting expenses to report, enter a O.
Men's Teams Women's Teams Total
96,312Total 36,037160,275 iCAVEAT
..................................................1
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Print Forms (Data) Page 10 of 16
Institution:NichollsState University (159966) User ID: E1599661
Athletically Related Student Aid - Men's and Women'sTeams
Athletically related student aid is any scholarship, grant, or other form of financial assistance, offered by an institution,the terms of which require the recipient to participate in a program of intercollegiate athletics at the institution. Otherstudent aid, of which a student-athlete simply happens to be the recipient, is not athletically related student aid. Ifyou do not have any aid to report, enter a O.
Men's Teams Women's Teams
1,691,105 i 1,144,223 :
Total
2,835,328Amount of Aid
Ratio (percent)
CAVEAT
60 40 100%
L... _
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Total Expenses - Men's and Women's Teams Page 1 of 1
OMB NO. 1840-0827APPROVALEXPIRES0'11311'2019
Institution: Nicholls State University (159966) (1)
SURVEY NAVIGATION/STATUS FORMS FOR PRINTING
Total Expenses - Men's and Women's Teams
User lD: E1599661
~1, Instructions I~Worksheet(s)
00 Screening Questions
W Sports Selection
iii Participantsiii Head Coaching Staff
IiAssistant Coaching Staff
00 Student Aid
IiRecruiting Expenses
13:1 Operating Expenses
Gil Total ExpensesExpenses MW
til Total Revenuesiii Summary
iii Supplemental Info
SURVEYNAVIGATION/STATUS
A Invaliddatatype
I) Fatal error
4j) Confirm or explain
4i Resolved explanation
(/) OverriddenbyAdmin
! Previous ll, Sa..v.e ,1:
Enter all expenses attributable to intercollegiate athletic activities. This includes appearance guarantees andoptions, athletically related student aid, contract services, equipment, fund raising activities, operatingexpenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any otherexpenses attributable to intercollegiate athletic activities.
Report actual numbers, not budgeted or estimated numbers. Please do not round beyond the next dollar.Varsity Teams
Basketball
Football
Men's Teamsr---~--?; 797,6~............................ I
2,234,771 ;
Women's Teams
68ii~526]
Total
1,478,186
2,234,771
693,015
60,710
155,615
362,693
411,672
282,743
; 693,015 j
I~ ...._.~~.i§][ 186,7191
C==:~=3:~~~~L~_._ .._._..261 ,~~~J
282,206
361,420
Baseball
Cross Country
Golf
60,710 i
I 155,6151
1,604,710 2,610,074
Soccer
SoftballiL...
2,285,236 6,323,031
https://surveys.ope.ed.gov/Athletics/Screen.aspx?6163636573734c6576656c43443d3226... 10/17/2017
Tennis
Track and Field and CrossCountry (combined)
Volleyball
Total Expenses of all Sports,Except Football andBasketball, CombinedTotal Expenses Men's andWomen's TeamsNot Allocated by Gender/Sport(Expenses not attributable to aparticular sport or sports)
Grand Total Expenses
CAVEAT
1,005,364
4,037,795
8,326,628
Next '~""l
)
Reset:
Page 1 of 1Total Revenues - Men's and Women's Teams
Iustiturion: Nicholls state University (lSc)966) (i) user 1.0'1:1599661
SURVEY NAVIGATION/STATUS FORMS FOR PRINTING
~i:~Instructions fi.l WorksheetCs)Total Revenues - Men's and Women's TeamsYour t(){lIi revenues mU$t'cover your total expenses.Enter aUrevenues attributable to lnterconeqiate athletic lll:.:tivitie$. This Includes reV€!I1U(!$from appearanceguaranwes and 01'11011$,an athletic conference, tournament cr bow! gaines, concessions, contnbutlcns trcmaJumnjand others, institutional support, proqram advertising and sales, radio and teteviaton, royalties,s!gnage and other sponsorships, sport camps, state or other government support, student activity fees,ticket and lUXUry box sales, and any other revenuesattributable to lnterccneqiate athletic activities.
Report actual numbers. not budgt!ted or estimated numbers, Pleasedo not round beyond thu next dollar.Varsity Teams Men's Teams Women's Teams Total
(fJ Screening Questions
\.U Sports Selection
GJ Participants{of] Head Coaching Staff
Ei~Assistant Coaching Staff
~ StudentAid
f2 Recruiting Expenses
H} Operating Expenses
{fJ Total Expensesl~JTotal Revenues
RevenuesM W
i*~SummaryifJ Supplemental Info
787.868843.975Basketball
I Football
( Baseball
I Cross Country
I Golf
I Soccer
I Softball
I Tennis
I Track and Field and CrossCountry (combined)
I Volleyball
I Total Revenues of all Sports,Except Football andBasketball, Combined
I Total Revenues Men's andWomen's Teams
INol Allocaled byGenderlSport (Revenues notatmbuteble to a particularsport or sports)
IGrand Total for all Teams(includes by team and notallocated by gender/sport)
I CAVEAT
1.631.838
2.424.844
779,954
70,832
181,127
425,615
H5,243
330,754
330,916
422,649
3,017,090
7,073,772
! 1,389,8691
8,463,841
2,424,842
... iiil,954J••••••••••••••·•••••·•••••.•.·i~,~~~1
: 181,1261
425.719
C.::::: 4i5:i3~1218,632
SURVEY NAVIGATIONISTATVS112,149
330,889Ji Invallddalatypeo Falaterror
(0 Conflrmorexplain
4) Resolvedexplanation
o OverriddenbyAdmin
1,144,035 1,873,055
4,412,854 2,660,918
--_.----_ .._--"--_ ..
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Head Coaches' Salaries - Men's and Women's Teams Page 1 of 1
OMS NO. 1840-0$27Af'PROVAL EXPIRESOll31/2019
59,681
Institution: Nicholls State University (159966) (1)
SURVEY NAVIGATION/STATUS FORMS FOR PRINTING
HeadCoaches' Salaries - Men's and Women's Teams
!±il Screening Questions
Bil Sports Selection
!±il ParticipantsEl Head Coaching Staff
Head Coaches M. Teams
Head CoachesW Teams
user lD: E1599661
iiI't Instructions III Worksheet(s)
Enter only salaries and bonuses that your institution pays head coaches as compensation for coaching. Donot include benefits on this screen.
Do not include volunteer coaches in calculating the average salary and the Full-Time Equivalent (FTE) Total.For help calculating the FTE total click on tile Instructions link on this screen.
Number of Head Coaching Positions Used to Calculate theHead Coaches' Salaries M W Average
Average Annual Institutional Salary per Head Coaching Position(for coaching duties only)
W Assistant Coaching Staff
Gil Student AidW Recruiting Expenses
Gil Operating Expenses
il Total Expensesil Total RevenuesIiSummary
m Supplemental Info
SURVEYNAVIGATION/STATUS
ji Invaliddata typeo Fatalerror
~ Confirm or explain
~ Resolved explanationo OverriddenbyAdmin_.__._-_._----_._
Number of Volunteer Head Coaching Positions (Do not includethese coaches in your salary or FTE calculations.)Average Annual Institutional Salary per Full-time equivalent(FTE)Sum of Full-Time Equivalent (FTE) Positions Used to Calculatethe Average
CAVEAT
Save "1.. Next: Previous iI
Men's Teams Women's Teams
I'm .... m 70;751-J '-,-__ .._..·.._......·_49..;...:7_34-11
1L- __ oo__ .::J61 11..-.- --'6i I
IL. 0 .11 1 01.1I84,901
[ 5.00 I 1'-- ---'5.0011
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": I Reset .... i
Assistant Coaches' Salaries - Men's and Women's Teams Page 1 of 1
OMSNO. 1840·0827APPROVALEXPIRESOlfJ'f2019
Institution: Nichctts State University(159966) (1)
SURVEY NAVIGATION/STATUS FORMS FOR PRINTING
User lD: E1599661
Assistant Coaches' Salaries - Men's and Women's Teams B\ Instructions !IHWorksheet(s)
%Fj Screening Questions
W Sports Selection
Gii Participants110 Head Coaching Staff
Enter only salaries and bonuses that your institution pays assistant coaches as compensation forcoaching. Do not include benefits on this screen.
Do not include volunteer coaches in calculating the average salary and the Full-Time Equivalent (FTE)Total.
For help calculating the FTE total click on the Instructions link on this screen.
Average Annual Institutional Salary per Assistant CoachingAssistant Coaches M. Teams Position (for coaching duties only)Assistant Coaches W. Teams I Number of Assistant Coaching Positions Used to Calculate
the AverageAssistant Coaches' Salaries MWI' .. .Number of Volunteer ASSistantCoaching Positions (Do not
IiStudent Aid include these coaches in your salary or FTE calcutattons.)
W Recruiting Expenses I Average Annual Institutional Salary per Full-time equivalent(FTE)
IiOperating Expenses I Sum of Full-Time Equivalent (FTE) Positions Used toW Total Expenses Calculate the Average
W Total Revenues I CAVEAT,............................................................................................................................................... ...•..............................................•.....••.•..•.•.••..•..................•••••••••••.•••••. .
iiiAssistant Coaching Staff
i±:i Summary
Elil Supplemental Info
SURVEYNAVIGATION/STATUS
.Ii Invaliddatatypeo Fatalerror
it Confinn or explain
<I Resolved explanationo Overriddenby Admin
Men's Teams Women's Teams
https://surveys.ope.ed.gov/Athletics/Screen.aspx?6163636573734c6576656c43443d3226... 10/13/2017
35,540 30,290
c··- 5.001
Summary - Men's and Women's Teams Page 1 of 1
OMS NC. 184C-082!I\PPRCiViJ..,LEXPiRESO/i3~!2019
Institution:Nicholls State University (159966) (1) User lD: E1599661
SURVEY NAVIGATION/STATUS FORMS FOR PRINTING
Summary - Men's and Women's Teams Inslruclions
cti! Screening Questions Your Grand Total Revenues must be equal to or greater than your Grand Total Expenses or you will not be able
Hil Sports Selectionto lock your survey.
Men's Women'stEi Participants Teams Teams Total
fI! Head Coaching Staff Total of Head Coaches' Salaries 424,506 298,404 722,910
ii£! Assistant Coaching Staff 2 Total of Assistant Coaches' Salaries 568,638 151,452 720,090
EIli Student Aid 3 Total Salaries (Lines 1+2) 993,144 449,856 1,443,000
!il Recruiting Expenses 4 Athletically Related Student Aid 1,691,105 1,144,223 2,835,328
m Operating Expenses 5 Recruiting Expenses 60,275 36,037 96,312
m Total Expenses 6 Operating (Game-Day) Expenses 753,426 446,973 1,200,399
m Total Revenues 7 Summary of Subset Expenses (Lines 3+4+5+6) 3,497,950 2,077,089 5,575,039
Ell Summary 8 Total Expenses for Teams 4,037,795 2,285,236 6,323,031
SummaryM W 9 Total Expenses for Teams Minus Subset Expenses (Line 8 539,845 208,147 747,992btl Supplemental Info
- Line 7)
10 Not Allocated Expenses 2,003,597SURVEYNAVIGATION/STATUS 11 Grand Total Expenses (Lines 8+10) 8,326,628
12 Total Revenues for Teams 4,412,879 2,660,893 7,073,772
Ii Invaliddatatype 13 Not Allocated Revenues 1,389,869
tit Fatal error 14 Grand Total Revenues (Lines 12+13) 8,463,641
tiD Confirm or explain 15 Total Revenues for Teams minus Total Expenses for Teams 375,084 375,657 750,741<t Resolved explanation(Line 12-Line 8)
o OverriddenbyAdmin 16 Grand Total Revenues Minus Grand Total Expenses (Line • 137,01314- Line 11)
To retum to a data entry screen, click on the link in the Navigation Menu.To proceed to the Supplemental Information screen, click on the link in the Navigation Menu or click on the "Next"button on this screen.
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Supplemental Information (optional)
nrsntuuon: Nicholls State Unf",erslty (1S9966) (1)
SURVEY NAVIGATIONISTATUS FORMS FOR PRINTING
SupplementalInformation (optional)
CJ~r W:E1599661
{-tilScreening Questions
~ijSports Selection
ti1 Participants
(fl: Head Coaching Staff
\iij Assistant Coaching Staff
(tj StudentAid
1!J Recruiting Expenses
mOperating Expenses
(tl Total Expenses
1MTotal Revenues
IESummary
8 Supplemental tntoSupptementaltntcrmation(optional)L...-------------------...;.-----------J
This screen may be used to help the reader better understand tne uata you have provided. (IT to help aptcspecttve student-athlete make an lntorrned chotec of an athletics proqrarn.
Thi". rntormetrcn will be vtewabte DOthe EADA !)ublic website. Please do not lectude the names ofindividuals or write messagesto the help desk.
To explain specific data entered on a previo.us screen, please use the caveat box on that screen.
During FY 16-17 Soccer and Volleyball had graduate assistants to help with theirprograms that were coded elsewhere.
)
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SURVEY NAVIGATIONfS'TATUS
Zi Invaliddatatype
OFltalerror
.(8 Conflmlorexpilln
• ResolvedexplallItiono OVenidOln by Admin
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