De La Salle Factbook 2015-2016

Transcription

F AC T
DE LA SALLE HIGH SCHOOL
CONCORD, CALIFORNIA
2015-2016
OFFICE OF THE PRESIDENT
BO OK
[inside front cover - this page intentionally blank]
De La Salle High School of Concord, Inc.
Fact Book 2015-2016
The De La Salle High School Fact Book 2015-2016 is a single-source reference document of
significant statistics and trend information on academic programs, learning outcomes, faculty
members, students, applicants, finances, and alumni. It is intended as a resource for institutional
planning and assessment.
Several sources were used in its preparation, including data internally generated from the offices
of Academics, Admissions, Advancement, Business, Human Resources, Registrar, Students
Records, and Alumni Relations.
Suggestions for the continued enhancement of the Fact Book are welcomed.
Mark DeMarco ’78
President
[email protected]
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Fact Book 2015-2016
Table of Contents
SECTION I .............................................................................................................................................. 5
School Profile
SECTION II ............................................................................................................................................ 11
Frequently Asked Questions
SECTION III........................................................................................................................................... 15
Organization
SECTION IV .......................................................................................................................................... 21
Enrollment and Attrition
SECTION V ............................................................................................................................................ 27
Freshmen Students
SECTION VI .......................................................................................................................................... 31
Administration, Faculty, and Staff Information
SECTION VII ......................................................................................................................................... 35
Alumni Information and Class of 2015 Post-Graduation Plans
SECTION VIII........................................................................................................................................ 45
Tuition and Financial Aid
SECTION IX .......................................................................................................................................... 49
Finance
SECTION X ............................................................................................................................................ 55
Athletics
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SECTION I
2015-2016 SCHOOL PROFILE
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Fact Book 2015-2016
2015-2016 SCHOOL PROFILE
De La Salle High School is a private Catholic high school for young men founded in 1965 by the De
La Salle Christian Brothers of the District of San Francisco. De La Salle is located thirty miles east of
San Francisco and primarily serves students of Contra Costa County. The campus, which lies on
almost twenty acres, is characterized by openness and beauty, and can accommodate over 1,000
students. Its facilities include a 350-seat theater, library, large music facility, gymnasium, newly
renovated pool complex, and athletic field complex, computer center, art studios and a new student
center.
The student population reflects the diversity found in the ethnic, cultural, and economic realities of the
county, and the school encourages this diversity in the composition of its student body. The school
population of approximately 1,040 students is composed of African-American (5%), Latino/Hispanic
(14%), Asian (3%), Caucasian (57%), Filipino (6%), multiracial (10%), American Indian (1%), Pacific
Islander (2%), and other (3%).
One-hundred-eight dedicated professionals comprise De La Salle’s administration, faculty, and staff
including four Christian Brothers. Three members have earned doctoral degrees, and forty-six
members have earned master’s degrees in their related fields of administration, teaching, counseling,
or library services. The faculty and staff are noted for their professionalism, warmth, support, and
availability to students and their parents.
The students’ families support the school with volunteer time (over 25,000 hours each year), through
their participation in the Parent Association, Alumni Association, academic events, the performing arts
programs, and interscholastic athletic events. This commitment of parental support is a distinguishing
characteristic of De La Salle.
Each year the Admissions Committee considers applicants from approximately 100 parochial, private
and public elementary schools. Enrollment is selective and acceptance is based upon the applicant’s
performance on the High School Placement Test, academic records, recommendations of the principal,
counselors, and teachers, and may include a personal interview. The school seeks to attract students of
varying academic abilities from diverse cultural, ethnic and socio-economic backgrounds. Each
incoming class includes 5% of students who have applied and been selected to participate in the Bishop
Cummins program which provides substantial financial support and mentoring for students with
limited financial resources (185% of the federal poverty level), many of whom are first- generation
college-bound, and who have the potential to benefit from a De La Salle educations. De La Salle
promotes positive expectations in a supportive environment for students who can benefit from the
Lasallian educational philosophy.
De La Salle is accredited by the Western Association of Schools and Colleges and the Western
Catholic Educational Association. De La Salle received a full, six-year accreditation in the spring of
2009. The school is currently undergoing the accreditation process. De La Salle is affiliated with the
National Association of College Admissions Counselors, the California Scholarship Federation, the
National Honor Society, and the National Education Council of the Brothers of the Christian Schools.
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Curriculum
The curriculum is designed to provide a thorough education rooted in the traditions of the Catholic
faith. It also seeks to meet the individual needs of each student as they prepare for college and life.
The curriculum is coordinated with Carondelet High School, a private Catholic girls’ high school
located across the street from De La Salle. Many upper-division classes are co-educational. Students
are required to enroll in six class periods per day; any additional classes are beyond the minimum.
Graduation Requirements
English ………….…
40 credits Social Studies ……
30 credits
World Languages …… 20 credits
Religious Studies ....
40 credits Electives …………
25 credits
Physical Education ….. 20 credits
Mathematics ………
30 credits Science …………..
25 credits
Fine Arts ………….…. 10 credits
TOTAL CREDITS: 240
AP/Honors
AP/Honors classes are available in grades 9-12 and include these academic disciplines: English,
Mathematics, Science, Social Studies, Visual & Performing Arts and World Languages. Advanced
Placement courses include:
AP Biology; AP Calculus AB; AP Calculus BC; AP Chemistry; AP English Language and
Composition; AP English Literature; AP Environmental Science; AP Government; AP Italian
Language; AP Latin (Vergil); AP Physics; AP Psychology; AP Spanish; AP Statistics; AP Studio
Art; AP U.S. History
College Prep courses are coded “P” or “H” (Honors). Enrollment in honors and AP classes is limited
depending on space available and the individual students’ qualifications. In order to enroll in Honors
or AP courses, students must meet eligibility requirements and submit an application. Students over
the age of 16 may participate in concurrent enrollment at any local community college. Work in
Progress on the transcript includes both semester and year-long courses.
G.P.A.
G.P.A. is weighted. Value is given to pluses and minuses. No A+ grades are issued. One extra grade
point is designated for honors and advanced placement courses. Total G.P.A. only includes courses
taken at De La Salle.
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Ranking
De La Salle does not provide class ranking for its students, but deciles are provided below. Because
the school has a selective student body and a college preparatory program, class rank could be
misleading in determining a student’s ability to successfully complete college work. Any courses
repeated to earn a higher mark or enrichment courses taken elsewhere are noted on the transcript but
not calculated into the De La Salle cumulative G.P.A.
Class of 2015 weighted G.P.A. distribution – 6th Semester cumulative grades – 245 students
1st Decile ……….…………..
2nd Decile …………………..
3rd Decile …………………...
4th Decile …………………...
3.97 – 4.48 G.P.A.
3.74 – 3.96 G.P.A.
3.62 – 3.73 G.P.A.
3.45 – 3.61 G.P.A.
5th Decile …………………...
6th through 10th Deciles …….
3.27 – 3.44 G.P.A.
1.72 – 3.26 G.P.A.
Testing
Testing Information - Class of 2015
SAT: 228 students
ACT: 218 students
SAT Means:
Critical Reading – 555 Math – 566 Writing - 533
Mid 50%: Critical Reading…490-630 Math…490–650 Writing…460-600
ACT – Composite Mean: 24.5
Mid 50%: 21-28
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SECTION II
FREQUENTLY ASKED QUESTIONS
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What is the student-faculty ratio for Fall 2015?
15:1
How many courses are offered?
109*
*does not include those offered at Carondelet High School
What is the average class size of all courses for Fall 2015?
30
How many full-time faculty members are there?
66
What is the percentage of male and female faculty?
29% female
71% male
How many De La Salle alumni are employed?
24
What is the cost of tuition and fees for 2015-2016?
$ 16,800
What were the total operating expenses
for the 2014-2015 fiscal year?
$ 18,011,853
What were the total program expenses (instructional
and auxiliary) for the 2014-2015 fiscal year?
$ 14,330,039
What was the market value of the endowment
at June 30, 2015?
$ 8,372,310
What is the per student gap?
$ 1,597
(the amount that the cost to educate each student exceeds
the net tuition and fees received for each student – filled
through fundraising revenue)
How many living alumni are there?
8,977
Includes alumni through graduating class of 2015
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Fact Book 2015-2016
What was the total amount of Annual Fund contributions to De La Salle High School
for the fiscal year 2014-2015?
2014 – 2015 Overall Giving
Amount
Annual Giving
Major Giving
Planned Giving
Events
In-Kind
eTeam Initiative
TOTAL
7/1/14 – 6/30/15
# Donors
$ 985,053.50
$ 60,000.00
$ 0.00
$ 680,268.31
$ 135,062.33
$ 97,188.00
$ 1,957,572.14
# Gifts
1,725
1
0
1,006
158
1,238
4,128
3,715
1
0
1,920
173
1,238
7,047
Amount
7/1/13 – 6/30/14
# Donors
$ 1,026,413.17
$ 162,824.00
$ 0.00
$ 735,741.82
$ 196,500.39
$ 62,928.00
$2,184,407.38
1,687
6
0
888
236
869
3,686
# Gifts
3,541
7
0
1,488
258
869
6,163
2014-2015 Overall Giving Items to Note:
• These numbers are reported according to “pledge basis” that includes all pledges and cash gifts, but not
pledge payments.
• Major Giving” is defined as gifts of $10,000 or more.
• The above figures do not capture funds raised for the 50th Anniversary Campaign for De La Salle.
2014 – 2015 Annual Giving Participation Numbers
Constituency
7/1/14 – 6/30/15
7/1/13 – 6/30/14
Dollars Raised
Participation Dollars Raised
Participation
Board of Trustees
Current Parents
Parent Class 2019*
Alumni
Alumni Parents
Grandparents
Faculty/Staff
Friends
$ 7,715.00
$ 266,058.82
$ 281,157.50
$ 149,648.90
$ 137,577.06
$ 18,557.00
$ 43,119.78
$ 52,572.78
100.0%
63.37%
20.0%
8.02%
5.21%
5.05%
100.0%
6.09%
$ 14,414.15
$ 306,865.38
N/A
$ 178,847.37
$ 159,810.74
$ 21,416.00
$ 38,736.28
$ 42,675.61
100.0%
63.05%
N/A
7.83%
5.11%
5.74%
98.50%
5.72%
2014-2015 Annual Giving Participation Numbers Items to Note:
• These numbers are reported according to “pledge basis” that includes all pledges and cash gifts, but not
pledge payments.
• Dollars Raised do not add up to TOTAL Overall Giving as an individual may fall into two or more
constituencies (e.g. a Current Parent can also be an Alumni) and therefore would be counted twice. The chart
above is only for viewing dollars raised and participation for each constituency.
*Parent Pledge ’19 offered a dual ask opportunity for both the Annual Fund and 50th Anniversary Campaign for
DLS. Not all of the funds are true Annual Fund proceeds. This number is purely for reporting/comparison
purposes.
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SECTION III
ORGANIZATION
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SECTION IV
ENROLLMENT AND ATTRITION
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Enrollment History to
Year 2000
1971-72
Grade
9
10 11 12
164 138 129 106
Total Enrollment
as of Oct. 1
537
1972-73
170 151 138 120
579
1973-74
177 158 150 126
611
1974-75
169 159 141 140
609
1975-76
174 165 147 133
619
1976-77
182 174 159 129
644
1977-78
213 177 158 142
690
1978-79
200 208 165 155
728
1979-80
191 192 188 158
729
1980-81
188 178 187 181
734
1981-82
191 185 179 182
737
1982-83
210 192 192 181
775
1983-84
197 208 189 192
786
1984-85
210 198 215 194
817
1985-86
200 224 192 205
821
1986-87
210 200 214 191
815
1987-88
248 218 199 208
873
1988-89
217 232 211 198
858
1989-90
257 213 222 208
900
1990-91
241 245 202 220
908
1991-92
253 234 230 198
915
1992-93
260 232 223 224
939
1993-94
263 244 227 218
952
1994-95
270 241 223 215
949
1995-96
264 235 216 195
910
1996-97
231 211 201 203
846
1997-98
234 235 220 203
892
1998-99
287 225 228 208
948
1999-2000
283 269 209 214
975
Year
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What is the total headcount enrollment of students at
De La Salle High School (Fall 2015)?
1,040
De La Salle High School 2015-2016
Ethnicity
#
%
Asian
33
3.17
African American
51
4.90
American Indian
10
0.96
Caucasian
590
56.73
Filipino
64
6.15
Latino/Hispanic
143
13.75
Multi-Racial
107
10.28
16
1.53
Pacific Islander
Other
26
2.50
1,040
99.97
How many students of color?
43.2%
450
How many international students?
0%
0
How many students are Catholic?
75.7%
788
How many students are non-Catholic or unstated?
24.2%
252
How many students are from Contra Costa County?
90.9%
946
How many students are from Alameda County?
6.2%
65
How many students are from Solano County?
1.7%
18
How many students are from other counties?
1.0%
11
How many transfer students applied for admission (Fall 2014)?
How many of those who applied were accepted?
23%
47
11
(2 from Catholic schools)
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SECTION V
FRESHMEN STUDENTS
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How many students applied for admission to the class of 2019?
How many of those applicants attended
Catholic elementary schools?
436
42%
185
89%
166
78%
341
80%
273
How many students of the class of 2019 are Catholic?
73.2%
200
How many students of the class of 2019 are from
Contra Costa County?
88.2%
241
Alameda County?
9.1%
20
Solano County?
2.1%
6
How many of the applicants from Catholic
elementary schools were accepted?
How many of the total pool of applicants
were accepted?
How many of the total accepted were
enrolled on the first day of school? (This is
the “yield.”)
other counties?
<1%
How many students enrolled in the class of 2019
attended Catholic elementary schools?
51.6%
How many students of the class of 2019 attended
public elementary schools?
30%
82
How many students of the class of 2019 attended
independent non-Catholic elementary schools?
17.9%
49
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SECTION VI
ADMINISTRATION, FACULTY, AND STAFF INFORMATION
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2015-16 Faculty Longevity
# of Years # of Faculty
38
36
34
29
28
27
26
24
22
19
18
17
15
14
13
12
11
8
7
6
5
3
2
1
First Year
1
2
2
1
1
2
1
1
1
2
4
3
3
6
2
3
3
4
6
3
4
3
4
5
9
1.3%
2.6%
2.6%
1.3%
1.3%
2.6%
1.3%
1.3%
1.3%
2.6%
5.3%
3.9%
3.9%
7.9%
2.6%
3.9%
3.9%
5.3%
7.9%
3.9%
5.3%
3.9%
5.3%
6.6%
11.8%
Total
76
100.0%
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As of 10/07/2015
Fact Book 2015-2016
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SECTION VII
ALUMNI INFORMATION
and
CLASS OF 2015 POST-GRADUATION PLANS
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2014-15 Alumni Annual Fund Giving Statistics
Total Donations Received by Alumni
Number of Alumni Donors
Average Alumni Contribution
Alumni Giving Rate
Number of Alumni Who are President Circle Members
$ 149,648.90
531
$ 281.82
8.02%
34
2014-15 Alumni Annual Fund Giving by Decade
Decade
1965 – 1969
1970 – 1979
1980 – 1989
1990 – 1999
2000 – Present
Total Given
$
1,495.00
$
18,802.00
$
62,910.07
$
41,461.01
$
24,980.82
% Participation
8.00%
6.83%
10.75%
9.20%
5.88%
Total Given
$
75,709.47
$
10,541.37
$
3,390.00
$
4,455.00
$
4,825.00
$
4,174.50
$
1,025.00
$
3,355.00
$
2,850.00
$
39,323.56
% of Total Given
50.59%
7.04%
%
2.26%
3.22%
2.78%
0.06%
2.24%
1.90%
26.27%
2014-15 Alumni Annual Fund Giving
Unrestricted
Bishop John S. Cummins Scholarship Program
Financial Aid
Alumni Endowment for Financial Aid
Bishop John S. Cummins Endowment
Other Endowment Gifts
Student Programs
Brotherhood Fund
De La Salle Academy
Other Restricted
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Fact Book 2015-2016
Unrestricted
Financial Aid
Student Programs
Brotherhood Fund
De La Salle Academy
Other Restricted
Total Given
$
98,162.15
$
11,504.19
$
14,203.05
$
9,900.00
$
4,715.00
$
6,306.00
$
475.00
$
3,814.00
$
3,730.00
$
26,037.98
% of Total Given
54.89%
6.43%
7.94%
5.53%
2.63%
3.52%
0.26%
2.13%
2.08%
14.56%
Total Given
$
83,459.01
$
8,909.02
$
19,814.01
$
9,507.50
$
4,415.00
$
3,114.75
$
1,765.00
$
2,400.00
$
40,184.48
% of Total Given
48.08%
5.13%
11.41%
5.47%
2.54%
1.79%
1.01%
1.38%
23.15%
Unrestricted
Financial Aid
Student Programs
Brotherhood Fund
Other Restricted
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Fact Book 2015-2016
POST-GRADUATION PLANS 2015
There are 245 students in the graduating class.
Of those, 243 (99%) will attend colleges, universities, or two-year colleges. Two students
will enter the military.
The 214 students attending four-year colleges (87% of the class) will be in 31 states,
Washington DC and British Columbia, Canada.
Students applied to an average of 7.4 schools, and had an average acceptance rate of 56%.
Twenty-nine students (12% of the class) were recruited for athletics at 4-year schools, and at
least 67 students (27% of the class) received other types of merit scholarships.
Of four-year colleges in California, students are attending 28 schools: 15 public, and 13
private, for a total of 102 students, 42% of the class.
Public CA (64 students)
Private CA (38 students)
CSUs (22% of class):
(16% of class)
Cal Poly San Luis Obispo (12)
CSU Channel Islands (1)
CSU Chico (5)
CSU East Bay (5)
CSU Fresno (1)
CSU Fullerton (1)
CSU Sacramento (6)
San Diego State University (9)
San Francisco State University (8)
San Jose State University (1)
Sonoma State University (7)
Art Center College of Design (1)
Azusa Pacific University (1)
California Baptist University (1)
Chapman University (1)
Dominican University (1)
John Paul the Great Catholic University (1)
Loyola Marymount University (2)
University of the Pacific (1)
University of Redlands (1)
St. Mary’s College (15)
University of San Diego (5)
Santa Clara University (7)
University of Southern California (1)
UCs (3% of class)
UC Davis (2)
UC Los Angeles (2)
UC Santa Barbara (2)
UC Santa Cruz (2)
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Fact Book 2015-2016
Of four-year, out-of-state colleges, there are 110 students attending 65 schools (31 public and
34 private) in 30 states, Washington D.C. and British Columbia, for a total of 44% of the class:
State
Colleges
Alabama
University of Alabama (3)
Auburn University (1)
Arizona
Arizona State University (5)
University of Arizona (8)
Northern Arizona University (6)
British Columbia
University of British Columbia (1)
Colorado
Colorado Mesa University (1)
Colorado State University (1)
University of Colorado Boulder (5)
Regis University (2)
Washington DC
Georgetown University (1)
Delaware
University of Delaware (1)
Idaho
Boise State University (1)
Illinois
Northwestern University (1)
Indiana
Holy Cross College (1)
University of Notre Dame (4)
Iowa
The University of Iowa (1)
Kansas
University of Kansas (1)
Maine
Bates College (1)
Massachusetts
Boston College (1)
Endicott College (1)
Harvard University (1)
Massachusetts Maritime Academy (1)
Michigan
Michigan State University (1)
Minnesota
University of Minnesota (1)
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Fact Book 2015-2016
Missouri
University of Missouri (1)
Washington University in St. Louis (1)
Montana
Carroll College (1)
Montana State University, Bozeman (1)
Rocky Mountain College (1)
Nebraska
Creighton University (1)
Nevada
University of Nevada, Reno (3)
New Jersey
Princeton University (1)
New Mexico
New Mexico Institute of Mining and Technology (1)
University of New Mexico (1)
New York
Cornell University (2)
Fordham University (1)
St. John’s University, Queens (1)
Sarah Lawrence College (1)
North Carolina
High Point University (1)
Wake Forest University (1)
Ohio
Miami University, Oxford (1)
Oregon
Linfield College (2)
Northwest Christian University (1)
Oregon State University (1)
University of Oregon (3)
University of Portland (4)
Reed College (1)
Southern Oregon University (1)
Willamette University (1)
Pennsylvania
Lehigh University (1)
Pennsylvania State University (1)
University of Pennsylvania (1)
Rhode Island
Bryant University (1)
South Carolina
Clemson University (1)
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Tennessee
Vanderbilt University (1)
Texas
Texas A&M University (1)
Texas Christian University (4)
Utah
University of Utah (2)
Washington
Gonzaga University (4)
University of Puget Sound (1)
Seattle University (1)
University of Washington (4)
Whitworth University (1)
Twenty-seven students (11% of the class) are attending 2-year colleges in California and
Texas for a total of 4 different schools.
CA Community Colleges
Out-of-State Community College
Diablo Valley College (20)
Los Medanos College (5)
Pierce College (1)
Austin Community College, Texas (1)
Additionally, students were accepted at the following colleges and universities:
Academy of Art University, American University, Baylor University, Bentley University,
Brown University, California Lutheran University, California Maritime Academy,
California State Polytechnic University, Pomona, California State University, Dominguez
Hills, California State University, Long Beach, California State University, Los Angeles,
California State University, Monterey Bay, California State University, Northridge,
California State University, San Marcos, California State University, Stanislaus, University
of California, Berkeley, University of California, Irvine, University of California, Merced,
University of California, Riverside, University of California, San Diego, Central
Washington University, Claremont McKenna College, Clemson University, College of the
Holy Cross, College of William and Mary, University of Colorado at Colorado Springs,
Concordia University-Irvine, University of Connecticut, University of Dayton, University
of Denver, DePaul University, Drexel University, Eastern Washington University, Elon
University, Embry-Riddle Aeronautical University, Emerson College, Fairfield University,
Fort Lewis College, Franklin and Marshall College Geneva College, George Fox
University, George Mason University, The George Washington University, Gettysburg
College, Grand Canyon University, Grinnell College, University of Hawaii at Manoa,
Hofstra University, Humboldt State University, Idaho State University,
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University of Idaho, Indiana University-Purdue University Columbus, Indiana University
at Bloomington, Indiana University-Purdue University Indianapolis, Iowa State University,
Ithaca College, Jacksonville University, Kansas State University, Knox College, La Salle
University, University of La Verne, Lewis & Clark College, Lincoln University,
Lindenwood University, Loyola University Chicago, Loyola University Maryland,
University of Maine, Manhattanville College, Marquette University, University of
Maryland, College Park, Massachusetts Institute of Technology, Menlo College,
University of Miami, University of Mississippi, The University of Montana, Missoula,
University of New Hampshire, New York University, University of North Dakota,
Northeastern University, Notre Dame de Namur University, Occidental College, Ohio
Northern University, University of Oklahoma, Pepperdine University, Point Loma
Nazarene University, Portland State University, Providence College, Purdue University,
University of Richmond, Rochester Institute of Technology, Rutgers University-New
Brunswick, St. Louis University, Saint Martin's University, University of San Francisco,
Santa Fe University of Art and Design, Seattle Pacific University, Seton Hall University,
University of South Carolina, Southern Methodist University, St. Edward’s University, St.
John’s University-Staten Island Campus, Stanford University, Syracuse University,
University of Tennessee, Knoxville, Texas Tech University, Tufts University, Tulane
University, United States Air Force Academy, United States Coast Guard Academy,
United States Naval Academy, Utah State University, Villanova University, Virginia
Commonwealth University, Virginia Military Institute, Washington State University,
Western Oregon University, Western State Colorado University, Western Washington
University, Whittier College, William Jessup University, Worcester Polytechnic Institute,
University of Wyoming, Xavier University of Louisiana, Yale University.
As of May 13, 2015
Compiled by Janet Appel & Esther Lopez, Co-Directors of College Counseling
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Fact Book 2015-2016
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Fact Book 2015-2016
SECTION VIII
TUITION
and
FINANCIAL AID
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Fact Book 2015-2016
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Fact Book 2015-2016
Historical Tuition Increases
Year
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
Tuition & Fees
$
6,985
7,595
8,400
9,200
9,950
10,700
11,400
12,600
13,500
13,900
14,400
14,750
15,200
15,650
16,150
16,800
Page 47
Increase
$
$355
610
805
800
750
750
700
1,200
900
400
500
350
450
450
500
650
% Increase
5.4%
8.7%
10.6%
9.5%
8.2%
7.5%
6.5%
10.5%
7.1%
3.0%
3.6%
2.4%
3.1%
3.0%
3.2%
4.0%
Fact Book 2015-2016
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Fact Book 2015-2016
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Fact Book 2015-2016
SECTION IX
FINANCE
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Fact Book 2015-2016
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Fact Book 2015-2016
SUMMARY OF OPERATING INCOME AND EXPENSES
FOR THE YEAR ENDED JUNE 30, 2015
Operating Income
Operating Income
Gross Tuition and Fees
Contributions & Net Fundraising
Investment Income
Auxiliary Income
Other Income
Release of Restricted Income
Total
$ 16,731,000
879,000
137,000
1,293,000
1,252,000
657,000
$ 20,949,000
80%
4%
1%
6%
6%
3%
Auxiliary Income
6%
Investment Income
Release of
Restricted Income
Other Income
3%
6%
1%
Contributions & Net
Fundraising
4%
100%
Gross Tuition and
Fees
80%
Operating Expenses & Reserve Transfers
Operating Expenses and Reserve Transfers
Instruction
Administration
Financial Aid
Instititional Advancement
Auxiliary
Funding of Reserves
$ 13,018,000
2,794,000
2,504,000
888,000
1,372,000
350,000
$ 20,926,000
62%
13%
12%
4%
7%
2%
Instititional
Advancement
4%
Funding of
Auxiliary Reserves
2%
7%
Financial Aid
12%
100%
Administration
13%
Instruction
62%
Notes:
Gross Tuition and Fees: includes tuition and book fees, net of financial aid.
Other Income: includes assistance from the Christian Brothers, student fees, spirit wear sales, gate revenue, and
miscellaneous income.
Administration: includes taxes, licenses, contracted services, insurance, administrative salaries and benefits,
security, and admissions.
Institutional Advancement: includes donor relations, alumni relations, communications, fundraising, and public
relations.
Funding of Capital Reserve (PPRSM) pending Board approval.
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Fact Book 2015-2016
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Fact Book 2015-2016
SECTION X
ATHLETICS
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Fact Book 2015-2016
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Fact Book 2015-2016
The Athletic Department, guided by the traditions of the Brothers of the Christian Schools and
the charism of Saint John Baptist de la Salle, founder of the Brothers and Patron of Teachers,
is committed to providing a well- rounded program for student-athletes. The Athletic
Department provides these student-athletes with a program that is not only physically
challenging, but one that further promotes the spiritual and academic
values of Saint John Baptist de La Salle. The Athletic Department recognizes and fosters the
development of commitment, brotherhood and sportsmanship, and instills in all the studentathletes a sense of pride and achievement. The Athletic Department seeks to create an
environment in which all student-athletes develop a sense of self-esteem and dignity in a
Christian setting that is both moral and caring.
Total Number of Sports:
3 Fall Sports:
Cross Country, Freshman/Sophomore, Junior Varsity, Varsity
Football, Freshman, Junior Varsity, Varsity
Water Polo, Freshman/Sophomore, Junior Varsity, Varsity
3 Winter Sports:
Basketball, Freshman(2 teams), Junior Varsity, Varsity
Soccer, Freshman, Junior Varsity, Varsity
Wrestling, Freshman/Sophomore, Junior Varsity, Varsity
8 Spring Sports:
Badminton, Varsity
Baseball, Freshman(2 teams), Junior Varsity, Varsity
Golf, Junior Varsity, Varsity
Lacrosse, Freshman/Sophomore, Junior Varsity, Varsity
Swimming and Diving, Junior Varsity, Varsity
Tennis, Junior Varsity, Varsity
Track and Field, Junior Varsity, Varsity
Volleyball, Freshman/Sophomore, Junior Varsity, Varsity
4 Club Sports:
Rugby, Freshman/Sophomore, Junior Varsity, Varsity
Bowling
Trap Shooting Club
Ice Hockey
Total number of Participants/Academics by Sport:
Participants
75
55
75
140
21
75
65
64
20
135
30
Baseball
Basketball
Cross Country
Football
Golf
Lacrosse
Soccer
Swimming & Diving
Tennis
Track & Field
Volleyball
Page 57
GPA (Varsity Only)
3.26
3.07
3.43
3.11
3.13
3.22
3.15
3.42
3.38
3.15
3.34
Water Polo
Wrestling
Fact Book 2015-2016
50
45
Total: 850
3.43
3.03
2014 – 2015 Team
Accomplishments
• Basketball: East Bay Athletic League Co-Champions, North Coast Section Semi-Finalists, Nor
Cal Semi-Finalists
• Baseball: East Bay Athletic League Co-Champions, North Coast Section Finalists
• Cross Country: East Bay Athletic League Champions, North Coast Section Champions
• Football: East Bay Athletic League Champions, North Coast Section Champions, CIF
Division Open Division State Champions
• Golf: North Coast Section Champions
• Lacrosse: North Coast Section Semi-Finalists
• Soccer: East Bay Athletic League 2nd place, North Coast Section Finalists
• Volleyball: East Bay Athletic League Champions, North Coast Section Finalists
• Wrestling: North Coast Section Team Dual Team Champions, NCS Tournament Champions, CIF
State 6th place
Championship History:
1. Baseball: 8 North Coast Section Championships, 9 Time BVAL Champs, 2012, 2014 & 2015
EBAL Champions
2. Basketball: 2 State Titles, 10 NCS Championships, 5 NorCal Championships
3. Cross Country: 16 NCS Championships, 18 Bay Valley Athletic League Championships
4. Golf: 15 League and 5 NCS Championships. 2006 California State Champions; 4 NorCal
Championships
5. Football: 30 NCS Titles, 18 California State Titles, 7 National Championships, 9 State Bowl
Appearances
6. Lacrosse: 2007, 2009, 2010 & 2014 NCS Champions, 2010, 2011 & 2013 EBAL Champions
7. Soccer: 12 Time North Coast Section Champions, 2014 EBAL Champions, 16 Time BVAL
Champions
8. Tennis: 2 NCS Singles Title, 8 Time BVAL Champions
9. Track and Field: 10 Time NCS Champions, 2008, 2009 & 2010 NCS MOC Champions, 18 Time
BVAL Champions, 2013 EBAL Champions
10. Volleyball: 8 Time NCS Champions, 10 Time BVAL Champions
11. Water Polo: 4 North Coast Section Titles, 11 Time BVAL Champions, 2009, 2012 & 2013
EBAL Champions
12. Wrestling: 8 Time NCS Duals Champion, 2010, 2011, 2012 & 2013 EBAL Champions
2014 – 2015 NCAA Athletes:
1. Simba Short – Football – Northwestern University
2. Adam Mayer – Football – University of Minnesota
3. Joey Jones – Soccer – University of Portland
4. JT Marcinkowski – Soccer – Georgetown University
5. Myles Coston – Baseball – Fresno State
6. Michael McAdoo – Baseball – UC Santa Barbara
7. Justin Hooper – Baseball – UCLA
8. Tyler Lonestar – Baseball – St. Mary’s College
9. Stephen Dougherty – Soccer – St. Mary’s College
10. Kevin Hanan – Soccer – St. Mary’s College
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Fact Book 2015-2016
Total Number of Coaches by Sport:
FOOTBALL
Head Varsity
Assistant Varsity
Head Junior Varsity
Assistant Junior Varsity
Head Frosh
Assistant Frosh
Equipment
WATER POLO
Co-Head Varsity
Assistant Varsity
Junior Varsity
Freshman
BASKETBALL
Head Varsity
Assistant Varsity
Head Junior Varsity
Head Silver
Assistant Silver
Head Green
Assistant Green
WRESTLING
Head Varsity
Assistant Varsity
Head Junior Varsity
SOCCER
Head Varsity
Assistant Varsity
Head Junior Varsity
Head Frosh
Assistant Frosh
1
9
1
6
1
6
1
1
3
1
1
2
1
4
1
2
1
1
1
2
1
2
1
2
1
4
1
1
1
2
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BASEBALL
Head Varsity
Assistant Varsity
Head Junior Varsity
Head Frosh
Assistant Frosh
VOLLEYBALL
Head Varsity
Assistant Varsity
Head Junior Varsity
TENNIS
Varsity
Assistant
GOLF
Head Varsity
Assistant Varsity
Head Junior Varsity
LACROSSE
Head Varsity
Assistant Varsity
Head Junior Varsity
Junior Varsity Assistant
Head Frosh
Assistant Frosh
TRACK & FIELD
Head Varsity
Assistant Varsity
SWIM-DIVING
Head Varsity
Assistant Varsity
Head Diving
CROSS COUNTRY
Head Coach
Assistant
1
4
1
1
2
2
1
1
1
2
2
2
1
2
1
3
1
2
1
1
1
6
1
9
1
2
1
1
2
Fact Book 2015-2016
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[inside back cover - this page intentionally blank]
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De La Salle Factbook 2015-2016

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