Alpena Community College Equity in Athletics Disclosure Act (EADA) Report
Report on Athletic Program Participation Rates and Financial Support Data
July 1, 2023 through June 30, 2024
Athletically Related Student Aid & Recruiting Expenses
|
Team Gender |
Student Aid Amount |
Student Aid Percent |
Recruiting Expenses |
|
Men’s Teams |
76,258 |
55% |
0 |
|
Women’s Teams |
62,868 |
45% |
0 |
|
Total |
137,833 |
100% |
0 |
Athletic Participation by Gender & Team
|
Varsity Teams |
Men |
Women |
Total |
Men Participating on Second Team |
Women Participating on Second Team |
|
Baseball |
26 |
|
26 |
|
|
|
Basketball |
14 |
9 |
23 |
|
4 |
|
Softball |
|
12 |
12 |
|
|
|
Cross Country |
8 |
|
8 |
|
|
|
Volleyball |
|
9 |
9 |
|
2 |
|
Total |
48 |
30 |
78 |
|
6 |
|
Unduplicated Count |
48 |
24 |
72 |
|
|
Total Revenues & Expenses by Gender & Team
|
Varsity Teams |
Men’s Revenue |
Women’s Revenue |
Total Revenue |
Men’s Expenses |
Women’s Expenses |
Total Expenses |
|
Baseball |
70,796 |
|
70,796 |
70,796 |
|
70,796 |
|
Basketball |
76,741 |
62,416 |
139,157 |
76,741 |
62,416 |
139,157 |
|
Cross Country |
32,247 |
|
34,247 |
32,247 |
|
32,247 |
|
Softball |
|
67,585 |
67,585 |
|
67,585 |
67,585 |
|
Volleyball |
|
41,552 |
41,552 |
|
41,552 |
41,552 |
|
Subtotal |
|
|
|
|
|
|
|
Not Allocated |
|
|
|
|
|
115,039 |
|
Grand Total |
179,784 |
171,553 |
353,337 |
179,784 |
171,553 |
466,376 |
|
Total Excluding Basketball |
103,043 |
109,137 |
214,180 |
103,043 |
109,137 |
327,219 |
Game Day Operating Expenses
Includes lodging, meals, transportation, uniforms, equipment, event cost & officials.
|
Varsity Teams |
Men’s Game Day Operating Expenses |
Women’s Game Day Operating Expenses |
Total Game Day Operating Expenses |
Men’s Number of Participants |
Women’s Number of Participants |
Total Number of Participants |
Men’s Operating Expenses per Participant |
Women’s Operating Expenses per Participant |
Total Operating Expenses per Participant |
|
Baseball |
31,100 |
|
31,100 |
26 |
|
26 |
1,196 |
|
31,100 |
|
Basketball |
23,000 |
23,000 |
46,000 |
14 |
9 |
23 |
1,643 |
2,556 |
46,000 |
|
Cross Country |
5,340 |
|
5,340 |
8 |
|
8 |
668 |
|
5,340 |
|
Softball |
|
29,100 |
29,100 |
|
12 |
12 |
|
2,425 |
29,100 |
|
Volleyball |
|
12,500 |
12,500 |
|
9 |
9 |
|
1,389 |
12,500 |
|
Total |
|
|
|
48 |
24 |
72 |
|
|
|
|
Total |
|
|
|
|
|
|
|
|
111,156 |
Average Coaching Salaries
|
Description/Explanation |
Men’s Teams Head Coaches |
Women’s Teams Head Coaches |
Men’s Teams Assistant Coaches |
Women’s Teams Assistant Coaches |
|
Average Annual Institutional Salary per Coach |
8,000 |
8,000 |
2,583 |
2,583 |
|
Number of Coaches Used to Calculate Average |
3 |
3 |
3 |
3 |
|
Average Institutional Salary per Full-Time Equivalent |
32,000 |
32,000 |
15,498 |
15,498 |
|
Full-Time Equivalents Used to Calculate Average |
.75 |
.75 |
.50 |
.50 |
Count of Head Coaches
All head coaches are assigned part-time/volunteer.
|
Varsity Teams |
Male Head Coaches |
Female Head Coaches |
|
Men’s Baseball |
1 |
|
|
Men’s Basketball |
1 |
|
|
Men’s Cross Country |
1 |
|
|
Women’s Basketball |
1 |
|
|
Women’s Softball |
1 |
|
|
Women’s Volleyball |
|
1 |
Count of Assistant Coaches
All assistant coaches are assigned part-time/volunteer.
|
Varsity Teams |
Male Assistant Coaches |
Female Assistant Coaches |
|
Men’s Baseball |
1 |
|
|
Men’s Basketball |
1 |
|
|
Men’s Cross Country |
1 |
|
|
Women’s Basketball |
|
1* |
|
Women’s Softball |
|
1 |
|
Women’s Volleyball |
|
1* |
*Coach is also a full-time employee.