Analysis of Student-Athletes and General Student Population Data
Explore the demographic trends, academic performance, graduation rates, and retention rates of student-athletes compared to the general student population over a span of several years. The data highlights disparities in racial/ethnic composition, residency patterns, grade point averages, federal graduation rates, and retention rates between the two groups.
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Faculty Senate Presentation October 10, 2016 David Harris, Director of Athletics Elaine Eshbaugh, Faculty Athletics Representative Beth West, Associate AD for Business 1
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 2
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% 22% 21% Minority Students as a Percentage of All Students 10% 9% 8% 8% 7% 7% *Includes only student-athletes receiving athletic financial aid. 3
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% 32% 41% 44% All Out-of-State Students as a Percentage of All Students 11% 12% 11% 10% 9% 9% **Includes student-athletes receiving athletic financial aid and walk-ons. 4
Grade Point Average (spring 2016) 4 3.5 3 2.5 2 1.5 1 0.5 Note: SA = student athlete; GSP = general student population 0 All Male Female Minority International SA's GSP 5
Federal Graduation Rate (%) 100 90 80 70 60 50 40 30 20 10 0 2009-10 2008-09 2007-08 2006-07 2005-06 SA's GSP Note: Refers to graduation within six years of enrollment. 6
Retention Rates (%) 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. 7
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 8
FY2017 Budget - Athletics Total Budgeted Revenue = $14,017,960 9% 13% Foundation Support $1,879,500 Ticket Sales $1,770,300 NCAA / Conference Distributions $1,276,420 13% 22% Learfield - Sponsorships/Advertising $1,086,000 Marketing/Licensing/Ticket Fees $721,500 Concessions & Misc. Other Income $527,500 Net Guarantees $363,400 9% Student Fee Support $2,042,859 GEF - SWFB Support $3,067,000 14% 8% GEF - S&F Support $1,283,481 5% 3% 4% 9
FY2017 Budget - Athletics Total Budgeted Expenses = $14,017,960 3% 1% Personnel - Pay & Fringes $6,182,948 5% Student Aid $3,890,441 6% 44% Travel Expenses $1,726,560 Fees/Hospitality/Misc. Other Expenses $844,973 13% General/InderDept/Professional Srvs $742,794 Dept Supplies/Equip and Office Exp $455,244 UNI Overhead Allocations $175,000 28% 10
Revenue Components - Athletics Sources of Total Athletics Revenue FY2017 Budget % of Ath Total FY2006 Actual % of Ath Total 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% 9,491,607 100.0% 11
Revenue Components - Athletics FY2017 Budgeted Revenue FY2006 Actual Revenue 31% 34% 54% 54% 15% 12% Athletics-generated revenue $7,624,620 Athletics-generated revenue $3,258,479 Student fee support $2,042,859 Student fee support $1,125,344 GEF support $4,350,481 GEF support $5,107,784 12
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 GEF support to Athletics 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 13
Athletics and GEF GEF support to Athletics Athletics support to GEF FY2017 Budget FY2017 Budget GEF SWFB support 3,067,000 Student aid 3,890,441 GEF S&F support 1,283,481 UNI overhead allocations 175,000 GEF support to Athletics in FY17 Athletics Budget 4,350,481 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 14
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 15
Athletics - Participants by Sport Women Men Sport Head Count or Equivalency Participating Student-Athletes Sport Head Count or Equivalency Participating Student-Athletes Volleyball HC 17 Football E 105 Soccer E 32 Basketball HC 16 Wrestling E 34 Basketball HC 13 Golf E 12 Swimming & Diving E 32 Cross Country E Softball E 20 Indoor Track E 49 Tennis E 7 Outdoor Track E Golf E 10 Total 1 HC, 6 E = 7 216 Cross Country E Indoor Track E 53 Outdoor Track E Total 2 HC, 8 E = 10 184 16
Athletics - Participants Aid Women Men Sport Full ALL aid from Athletics Partial SOME aid from Athletics None NO aid from Athletics Sport Full ALL aid from Athletics Partial SOME aid from Athletics None NO aid from Athletics Volleyball 12 0 5 Football 34 43 28 Basketball 13 0 3 Soccer 2 26 4 Wrestling 0 20 14 Basketball 13 0 0 Golf 0 3 9 Swimming & Diving 0 25 7 Cross Country Softball 1 15 4 Indoor Track 2 32 15 Tennis 4 2 1 Outdoor Track Total 400 83 208 109 Golf 0 6 4 Cross Country About $4.3M additional from student-athletes for their own tuition/aid (GEF) About $3.9M from Athletics for student- athlete tuition/aid (GEF) Indoor Track 2 36 15 Outdoor Track 17
Athletics - Participants by Aid Participants by Source of Aid Payment About $3.9M from Athletics for student- athlete tuition/aid (GEF) Number of Student-Athletes on FULL Athletic Aid 21% 27% Number of Student-Athletes on PARTIAL Athletic Aid Number of Student-Athletes on NO Athletic Aid 52% About $4.3M additional from student-athletes for their own tuition/aid (GEF) 18
MVC Peer Comparison University of Northern Iowa University of Evansville Illinois State University Indiana State University Loyola University Chicago Southern Illinois University at Carbondale Missouri State University Wichita State University FY15: 2014-15 Bradley University Drake University SF: Student Fees $0 $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 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 Most (1) to Least (10): 2 3 4 5 9 10 6 7 1 8 TOTAL $10,349,792 $8,056,055 $7,756,950 $16,389,584 $10,637,650 $410,684 $6,012,469 $12,606,661 $14,589,132 $6,102,053 Most (1) to Least (10): 5 6 7 1 4 10 9 3 2 8 19
Questions? 20
