Faculty Senate Presentation October 10, 2016 David Harris, Director of Athletics Elaine Eshbaugh, Faculty Athletics Representative Beth West, Associate AD for Business

NCAA Faculty Athletics Representative Report Elaine M NCAA Faculty Athletics Representative Report Elaine M. Eshbaugh, PhD School of Applied Human Sciences Associate Professor of Family Services & Gerontology FAR role Demographic data Grade point average data Graduation & retention rates

Student-Athletes vs General Student Population: Racial/Ethnic Composition   2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 Minority Student-Athletes as a Percentage of Student-Athletes* 22% 24% 20% 18% 21% Minority Students as a Percentage of All Students 10% 9% 8% 7% *Includes only student-athletes receiving athletic financial aid.

Student-Athletes vs General Student Population: Residency Composition   2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 Out-of-State Student-Athletes as a Percentage of Student-Athletes** 32% 40% 34% 41% 44% All Out-of-State Students as a Percentage of All Students 11% 12% 10% 9% **Includes student-athletes receiving athletic financial aid and walk-ons.

Grade Point Average (spring 2016) Note: SA = student athlete; GSP = general student population

Federal Graduation Rate (%) Note: Refers to graduation within six years of enrollment.

Retention Rates (%) 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10   2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 Student-Athletes* 96.8% 97.0% 97.8% 95.0% 96.0% 97.9% All Students 80.1% 84.7% 82.9% 81.4% 82.0% 82.5%   *Includes student-athletes who receive financial aid.

Faculty Senate 10/10/16 Athletics – Financial Overview Beth West – Associate Athletic Director for Business FY2017 Budget Revenue Components Athletics and GEF Athletics Aid Overview Participants by sport Participants by aid MVC Peer Comparison

FY2017 Budget - Athletics

FY2017 Budget - Athletics

Revenue Components - Athletics Sources of Total Athletics Revenue FY2017 Budget % of Ath Total FY2006 Actual Athletics-generated revenue 7,624,620 54.4% 3,258,479 34.3% Student fee support 2,042,859 14.6% 1,125,344 11.9% GEF support 4,350,481 31.0% 5,107,784 53.8% Athletics revenue total 14,017,960 100.0% 9,491,607

Revenue Components - Athletics

Athletics and GEF FY2017 Budget FY2006 Actual GEF support to Athletics 4,350,481 5,107,784 Total GEF 179,951,489 144,459,454 as % of Total GEF 2.4% 3.5% -In 2010, the Board of Regents approved a funding plan for Athletics that gradually reduced GEF support through FY15 to a level no more than 2.4% of the Institutional General Fund budget. -GEF reductions of $500,000 began in FY13 based on the following schedule: FY13 – Reduction of $125,000 FY14 – Additional reduction of $125,000 FY15 – Additional reduction of $250,000

Athletics and GEF GEF support to Athletics Athletics support to GEF FY2017 Budget GEF – SWFB support 3,067,000 GEF – S&F support 1,283,481 GEF support to Athletics in FY17 Athletics Budget 4,350,481 FY2017 Budget Student aid 3,890,441 UNI overhead allocations 175,000 Athletics support to GEF in FY17 Athletics Budget 4,065,441 Tuition Paid by Student-Athletes to GEF (beyond what is provided by Athletic aid) 4,358,990

Athletics – Aid Overview 17 NCAA D-1 sports About 400 student-athletes Head-count sports (3) Head-count = a team awards only full scholarships; these are capped at a certain number of people per NCAA Example: Women’s Volleyball = 12 (12 student-athletes receiving full athletic financial aid) UNI head-count sports = Volleyball (12), Men’s Basketball (13), Women‘s Basketball (15) Equivalency sports (14) Equivalency = a team awards either full or partial scholarships; there is a limit on the value of financial aid awards an institution may provide Example: Men’s Wrestling = 9.9 (9.9 equivalency worth of scholarships to as many student-athletes as they choose, i.e. a full may be divided into partials) UNI equivalency sports = all others

Athletics - Participants by Sport Women Men Sport Head Count or Equivalency Participating Student-Athletes Volleyball HC 17 Soccer E 32 Basketball 13 Swimming & Diving Softball 20 Tennis 7 Golf 10 Cross Country Indoor Track 53 Outdoor Track Total 2 HC, 8 E = 10 184 Sport Head Count or Equivalency Participating Student-Athletes Football E 105 Basketball HC 16 Wrestling 34 Golf 12 Cross Country Indoor Track 49 Outdoor Track Total 1 HC, 6 E = 7 216

Athletics - Participants Aid Women Men Sport Full – ALL aid from Athletics Partial – SOME aid from Athletics None – NO aid from Athletics Volleyball 12 5 Soccer 2 26 4 Basketball 13 Swimming & Diving 25 7 Softball 1 15 Tennis Golf 6 Cross Country Indoor Track 36 Outdoor Track Sport Full – ALL aid from Athletics Partial – SOME aid from Athletics None – NO aid from Athletics Football 34 43 28 Basketball 13 3 Wrestling 20 14 Golf 9 Cross Country Indoor Track 2 32 15 Outdoor Track Total 400 83 208 109 About $3.9M from Athletics for student-athlete tuition/aid (GEF) About $4.3M additional from student-athletes for their own tuition/aid (GEF)

Athletics - Participants by Aid Faculty Senate 10/10/16 Athletics - Participants by Aid About $3.9M from Athletics for student-athlete tuition/aid (GEF)

MVC Peer Comparison FY15: 2014-15 Bradley University Drake University University of Evansville Illinois State University Indiana State University Loyola University Chicago University of Northern Iowa Southern Illinois University at Carbondale Missouri State University Wichita State University    SF: Student Fees $0 $115,766 $9,812,613 $8,777,137 $308,980 $1,995,455 $8,785,635 $3,507,180 $2,968,123 Most (1) to Least (10): 10 8 1 3 7 6 2 4 5 GEF: Direct Institutional Support $10,349,792 $8,056,055 $7,641,184 $6,576,971 $1,860,513 $101,704 $4,017,014 $3,821,026 $11,081,952 $3,133,930 9 TOTAL $7,756,950 $16,389,584 $10,637,650 $410,684 $6,012,469 $12,606,661 $14,589,132 $6,102,053

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