Avila University - Student Information

Athletics Equity Report

General information
Avila University 11901 Wornall Rd. Kansas City, MO 64145	Unit ID: 176628 Number of Full-time Undergraduates: 902 Men: 325 Women: 577


Athletic Department Information
Avila University Athletic Department 11901 Wornal Rd. Kansas City, MO 64145	Reporting Year: 7/1/2005 - 6/30/2006 Reporting Official: Joseph W. Deighton Title: Vice President, Student Affs. Phone: 816-501-2400 Sanctioning Body: NAIA Division I

Athletics Participation

Number of Participants as of the day of the first scheduled contest.
Varsity Team	Men's Teams	Women's Teams
Baseball	34
Basketball	20	25
Football	82
Golf		9
Soccer	27	32
Softball		22
Volleyball		25
Total Participants	163	113
Unduplicated Count of Participants	163	111

Operating Expenses/ Per Team

	Men's Teams			Women's Teams
Varsity Teams	Participants (enter values from table A)	Operating Expenses per Participant	By Team	Participants (enter values from table A)	Operating Expenses per Participant	By Team	Total Operating Expenses
Baseball	34	$1,203	$40,908				$40,908
Basketball	20	$1,437	$28,749	25	$1,401	$35,036	$63,785
Football	82	$951	$77,946				$77,946
Golf				9	$1,126	$10,135	$10,135
Soccer	27	$514	$13,890	32	$417	$13,343	$27,233
Softball				22	$1,090	$23,970	$23,970
Volleyball				25	$956	$23,888	$23,888
Total Operating Expenses	163		$161,493	113		$106,372	$267,865

Coaching Staff

Head Coaches Men's Teams

	Male Head Coaches				Female Head Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University or Volunteer	Total Head Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Baseball		1	1						1
Basketball		1	1						1
Football	1		1						1
Soccer		1		1					1
Coaching Position Totals	1	3	3	1	0	0	0	0	4

Head Coaches Women's Teams

	Male Head Coaches				Female Head Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Head Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Basketball		1	1						1
Golf		1		1					1
Soccer		1		1					1
Softball		1		1					1
Volleyball		1	1						1
Coaching Position Totals	0	5	2	3	0	0	0	0	5

Assistant Coaches Men's Teams

	Male Assistant Coaches				Female Assistant Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Assistant Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Baseball		4		4					4
Basketball		3		3					3
Football		7	2	5					7
Soccer		2		2					2
Coaching Position Totals	0	16	2	14	0	0	0	0	16

Assistant Coaches Women's Teams

	Male Assistant Coaches				Female Assistant Coaches
Varsity Teams	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Full Time Coaching Duties	Part Time Coaching Duties	Full Time University Employee	Part Time University Employee or Volunteer	Total Assistant Coaches
	FT	PT	FT Emp	PT Emp	FT	PT	FT Emp	PT Emp
Basketball		1		1		1		1	2
Golf						1		1	1
Soccer		1		1		1		1	2
Softball						2		2	2
Volleyball		1		1					1
Coaching Position Totals	0	3	0	3	0	5	0	5	8

Revenues and Expenses

Revenues

	Men's Teams	Women's Teams	Total
Basketball	$147,616	$158,449	$306,065
Football	$611,648		$611,648
Total Revenues of all Sports, except football and basketball, combined	$303,298	$441,721	$745,019
Total Revenues	$1,062,562	$600,170	$1,662,732
Not allocated by gender/sport			$410,817
Grand Total			$2,073,549

Expenses

	Men's Teams	Women's Teams	Total
Basketball	$147,375	$160,252	$307,627
Football	$607,114		$607,114
Total Expenses of all Sports, except football and basketball, combined	$300,722	$435,264	$735,986
Total Expenses	$1,055,211	$595,516	$1,650,727
Not allocated by gender			$374,572
Grand Total Expenses			$2,025,299

Athletically-Related Student Aid

Athletically-Related Student Aid may be reported as an expense and revenue under the team of the athletes receiving the aid.
	Men's Teams	Women's Teams	Total
Total	$662,005	$389,076	$1,051,081
Ratio(percent)	63	37	100%

Recruiting Expenses

	Men's Teams	Women's Teams	Total
Total	$19,190	$9,769	$28,959