Norfolk State University

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Athletic Department information

Norfolk State University Athletics Department 700 PARK AVE NORFOLK	Reporting Year: 7/1/2005-6/30/2007 Reporting Official: Carolyn W. Meyers Title: President Phone: 757-823-8670 Sanctioning Body: NCAA Division I-AA

Athletics Participation

Number of participants as of the day of the first scheduled contestants

Varsity Teams	Men's Teams	Women's Teams
Baseball	26
Basketball	15	12
Bowling		6
All Track Combined	26	25
Football	92
Softball		13
Tennis	7	7
Volleyball		8
Total Participants Men's and Women's Teams	166	71
Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.)	1	2

Operating Expenses I Per Team 1

Varsity Teams	Participants	Operating Expenses per Participant	By Team	Participants	Operating Expenses per Participant	By Team	Total Operating Expenses
	Men's Teams			Women's Teams
Basketball	15	$12,597	$188,950	12	$7,535	$90,418	$279,368
Football	92	$1,701	$156,453				$156,453
Baseball	26	$2,004	$52,108				$52,108
Bowling		$0		6	$3,712	$22,272	$22,272
All Track Combined	26	$3,166	$82,304	25	$3,163	$79,070	$161,374
Softball				13	$3,576	$46,483	$46,483
Tennis	7	$2,831	$19,818	7	$3,390	$23,727	$43,545
Volleyball		$0		8	$4,090	$32,716	$32,716
Total Operating Expenses Men's and Women's Teams	166		$499,633	71		$294,686	$794,319

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
Baseball	1		1						1
Basketball	1		1						1
All Track Combined	1		1						1
Football	1		1						1
Tennis		1	1						1
Coaching Position Totals	4	1	5	0	0	0	0	0	5

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
Basketball	1		1						1
Bowling						1		1	1
All Track Combined					1		1		1
Softball					1		1		1
Tennis		1	1						1
Volleyball						1	1		1
Coaching Position Totals	1	1	2	0	2	2	3	1	6

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
Baseball	1		1						1
Basketball	2		2						2
All Track Combined		3		3					3
Football	6	3	6	3					9
Tennis		1		1					1
Coaching Position Totals	9	7	9	7	0	0	0	0	1

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
Basketball					2		2		2
Bowling		1		1					1
All Track Combined		2		2					2
Softball					1		1		1
Tennis		1		1					1
Volleyball						1		1	1
Coaching Position Totals	0	4	0	4	3	1	3	1	8

Revenues by Team
Varsity Teams	Men's Teams	Women's Teams	Total
Basketball	$854,467	$606,667	$1,461,134
Football	$2,051,625		$2,051,625
Total Revenues of all Sports, Except Football and Basketball, Combined	$818,321	$1,106,707	$1,925,028
Total Revenues Men's and Women's Teams	$3,724,413	$1,713,374	$5,437,787
Not Allocated by Gender/Sport			$2,176,141
Grand Total for all Teams (includes by team and not allocated by gender/sport)			$7,613,928

Expenses by Team
Varsity Teams	Men's Teams	Women's Teams	Total
Basketball	$671,220	$575,794	$1,247,014
Football	$1,938,193		$1,938,193
Total Expenses of all Sports, Except Football and Basketball, Combined	$820,104	$993,400	$1,813,504
Total Expenses Men's and Women's Teams	$3,429,517	$1,569,194	$4,998,711
Not Allocated by Gender/Sport			$1,213,910
Grand Total Expenses			$6,212,621

Athletically Related Student Aid
	Men's Teams	Women's Teams	Total
Total	$1,674,806	$807,673	$2,482,479
Ratio (percent)	67	33	100%

Head Coaches Salaries

	Men's Teams	Women's Teams
Average Annual Institutional Salary per Head Coach	$57,321	$37,599
Number of Head Coaches Included in Average	5	6
Average Annual Institutional Salary per FTE	67,436	$53,081
Number of FTEs Included in Average	4.25	4.25

Assistant Coaches Salaries

	Men's Teams	Women's Teams
Average Annual Institutional Salary per Assistant Coach	$26,028	$16,567
Number of Assistant Coaches Included in Average	16	8
Average Annual Institutional Salary per FTE	$38,739	$29,452
Number of FTEs Included in Average	10.75	4.50

Supplemental Information