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EADA Report

Westminster College (PA)

Information for Reporting Year: 2019 - 2020

 

Number of Undergraduates (i.e., full-time, baccalaureate, degree-seeking) by Gender:

Number
Percent
Male Undergraduates
531
48.00%
Female Undegraduates
576
52.00%
Total Undergraduates
1,107
100.00%


Current Classification
NCAA Division III (With Football)


 

Men's, Women's, and Mixed Teams Sponsored by Institution:

Men's Teams Only
Women's Teams Only
Baseball
X
 
Basketball
X
X
Cross Country
X
X
Football
X
 
Golf
X
X
Lacrosse
X
X
Soccer
X
X
Softball
 
X
Swimming
X
X
Tennis
X
X
Track - Indoor
X
X
Track - Outdoor
X
X
Volleyball
 
X


 

Athletic's Participation (# of participants as of the day of the first scheduled contest)

Men's Teams
Women's Teams
Baseball
38
 
Basketball
19
16
Cross Country
6
24
Football
125
 
Golf
14
12
Lacrosse
36
21
Soccer
39
28
Softball
 
22
Swimming & Diving
19
28
Tennis
12
13
Track & Field (Indoor)
31
23
Track & Field (Outdoor)
31
23
Volleyball
 
20
Total Participants
370
240
Unduplicated Count of Participants
319
191


 

Head Coaches Men's Teams (Male Head Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Baseball
 
1
1
 
Basketball
 
1
1
 
Cross Country
 
1
1
 
Football
 
1
1
 
Golf
 
1
 
1
Lacrosse
 
1
1
 
Soccer
 
1
1
 
Swim/Dive
 
1
1
 
Tennis
 
1
 
1
Track (Inside)
 
1
1
 
Track (Outside)
 
1
1
 
Totals
0
11
9
2


 

Head Coaches Men's Teams (Female Head Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Baseball
 
 
 
 
Basketball
 
 
 
 
Cross Country
 
 
 
 
Football
 
 
 
 
Golf
 
 
 
 
Lacrosse
 
 
 
 
Soccer
 
 
 
 
Swim/Dive
 
 
 
 
Tennis
 
 
 
 
Track (Inside)
 
 
 
 
Track (Outside)
 
 
 
 
Totals
0
0
0
0


 

Head Coaches Men's Teams Total Head Coaches

Varsity Teams
Total Head Coaches
Baseball
1
Basketball
1
Cross Country
1
Football
1
Golf
1
Lacrosse
1
Soccer
1
Swim/Dive
1
Tennis
1
Track (Inside)
1
Tennis (Outside)
1
Total
11


 

Head Coaches Women's Teams (Male Head Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Basketball
 
 
 
 
Cross Country
 
1
1
 
Golf
 
1
 
1
Lacrosse
 
 
 
 
Soccer
 
1
1
 
Softball
 
 
 
 
Swimming
 
1
1
 
Tennis
 
1
 
1
Track (Inside)
 
1
1
 
Track (Outside)
 
1
1
 
Volleyball
 
 
 
 
Totals
0
7
5
2


 

Head Coaches Women's Teams (Female Head Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Basketball
 
1
1
 
Cross Country
 
 
 
 
Golf
 
 
 
 
Lacrosse
 
1
1
 
Soccer
 
 
 
 
Softball
 
1
1
 
Swimming
 
 
 
 
Tennis
 
 
 
 
Track (Inside)
 
 
 
 
Track (Outside)
 
 
 
 
Volleyball
 
1
1
 
Totals
0
4
4
0


 

Head Coaches Women's Teams Total Head Coaches

Varsity Teams
Total Head Coaches
Basketball
1
Cross Country
1
Golf
1
Lacrosse
1
Soccer
1
Softball
1
Swimming
1
Tennis
1
Track (Inside)
1
Tennis (Outside)
1
Volleyball
1
Total
11


 

Assistant Coaches Men's Teams (Male Assistant Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Baseball
 
2
 
2
Basketball
 
3
 
3
Cross Country
 
2
 
2
Football
 
10
3
7
Golf
 
1
 
1
Lacrosse
 
1
 
1
Soccer
 
3
 
3
Swimming
 
2
 
2
Tennis
 
 
 
 
Track (Inside)
 
3
 
3
Track (Outside)
 
3
 
3
Totals
0
30
3
27


 

Assistant Coaches Men's Teams (Female Assistant Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Baseball
 
 
 
 
Basketball
 
 
 
 
Cross Country
 
1
 
1
Football
 
 
 
 
Golf
 
 
 
 
Lacrosse
 
 
 
 
Soccer
 
 
 
 
Swimming
 
1
 
1
Tennis
 
 
 
 
Track (Inside)
 
1
 
1
Track (Outside)
 
1
 
1
Totals
0
4
0
4


 

Assistant Coaches Men's Teams Total Assistant Coaches

Varsity Teams
Total Assistant Coaches
Baseball
2
Basketball
3
Cross Country
3
Football
10
Golf
1
Lacrosse
1
Soccer
3
Swimming
3
Tennis
0
Track (Inside)
4
Tennis (Outside)
4
Total
34


 

Assistant Coaches Women's Teams (Male Assistant Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Basketball
 
1
 
1
Cross Country
 
2
 
2
Golf
 
1
 
1
Lacrosse
 
 
 
 
Soccer
 
3
 
3
Softball
 
1
 
1
Swimming
 
2
 
2
Tennis
 
 
 
 
Track (Inside)
 
3
 
3
Track (Outside)
 
3
 
3
Volleyball
 
1
 
1
Totals
0
17
0
17


 

Assistant Coaches Women's Teams (Female Assistant Coaches)

Varsity Teams
Full Time Coaching Duties (FT)
Part Time Coaching Duties (PT)
Full Time College Employee (FT Emp)
Part Time College Employee (PT Emp)
Basketball
 
1
 
1
Cross Country
 
1
 
1
Golf
 
 
 
 
Lacrosse
 
1
 
1
Soccer
 
 
 
 
Softball
 
 
 
 
Swimming
 
1
 
1
Tennis
 
 
 
 
Track (Inside)
 
1
 
1
Track (Outside)
 
1
 
1
Volleyball
 
2
 
2
Totals
0
8
0
8


 

Assistant Coaches Women's Teams Total Assistant Coaches

Varsity Teams
Total Assistant Coaches
Basketball
2
Cross Country
3
Golf
1
Lacrosse
1
Soccer
3
Softball
1
Swimming
3
Tennis
0
Track (Inside)
4
Tennis (Outside)
4
Volleyball
3
Total
25


 

Head Coaches Salaries

Men's Teams
Women's Teams
Annual Institutional Salary per Head Coach
$28,686
$25,616
Number of Head Coaches Included in Average
11
11
Average Annual Intitutional Salary per FTE
$56,348
$52,181
Number of FTE's Included in Average
5.6
5.4


 

Assistant Coaches Salaries

Men's Teams
Women's Teams
Annual Institutional Salary per Assistant Coach
$7,542
$3,312
Number of Head Coaches Included in Average
31
21
Average Annual Intitutional Salary per FTE
$40,311
$24,840
Number of FTE's Included in Average
5.8
2.8


 

Athletically Related Student Aid

Men's Teams
Women's Teams
Total
Total
$0
$0
$0


 

Recruiting Expenses

Men's Teams
Women's Teams
Total
Total
$45,794
$19,615
$65,409


 

Operating Expenses Per Team (Men's Teams)

Varsity Teams
Participants
Operating Expenses Per Part
Operating Expenses Per Team
Baseball
38
$1,058
$40,201
Basketball
19
$3,148
$59,819
Cross Country
6
$1,823
$10,935
Football
125
$1,351
$168,883
Golf
14
$2,036
$28,499
Lacrosse
36
$1,011
$36,381
Soccer
39
$955
$37,256
Swim/Dive
19
$1,385
$26,319
Tennis
12
$937
$11,239
Track (Inside)
31
$367
$11,374
Track (Outside)
31
$363
$11,245
Totals
370
$1,195
$442,151


 

Operating Expenses Per Team (Women's Teams)

Varsity Teams
Participants
Operating Expenses Per Part
Operating Expenses Per Team
Basketball
16
$2,385
$38,167
Cross Country
24
$621
$14,899
Golf
12
$1,892
$22,705
Lacrosse
21
$1,019
$21,394
Soccer
38
$842
$31,987
Softball
22
$1,378
$30,317
Swim/Dive
28
$1,508
$42,227
Tennis
13
$906
$11,782
Track (Inside)
23
$385
$8,855
Track (Outside)
23
$398
$9,164
Volleyball
20
$1,648
$32,959
Totals
240
$1,550
$1,102


 

Operating Expenses Per Team (Total Operating Expenses)

Varsity Teams
Total Operating Expenses
Baseball
$40,201
Basketball
$97,986
Cross Country
$25,834
Football
$168,883
Golf
$51,204
Lacrosse
$57,775
Soccer
$69,243
Softball
$30,317
Swim/Dive
$68,546
Tennis
$23,021
Track (Inside)
$20,229
Track (Outside)
$20,409
Volleyball
$32,959
Totals
$706,607


 

Total Expenses - Men's and Women's Teams

Varsity Teams
Men's Teams
Women's Teams
Total
Baseball
$107,928
 
$107,928
Basketball
$142,948
$112,890
$255,838
Cross Country
$27,977
$32,206
$60,283
Football
$503,555
 
$503,555
Golf
$42,759
$36,905
$79,664
Lacrosse
$96,496
$77,448
$173,944
Soccer
$81,750
$78,531
$160,281
Softball
 
$103,343
$103,343
Swim/Dive
$72,008
$88,065
$160,073
Tennis
$21,181
$21,909
$43,090
Track (Inside)
$30,671
$29,150
$59,821
Track (Outside)
$35,127
$33,047
$68,174
Volleyball
 
$104,486
$104,486
Total Expenses
Men's and Women's Teams
$1,162,400
$718,080
$1,880,480
Expenses Not Allocated By Gender
 
 
$667,689
Grand Totals
 
 
$2,548,169


 

Total Revenues - Men's and Women's Teams

Varsity Teams
Men's Teams
Women's Teams
Total
Baseball
$111,589
 
$111,589
Basketball
$141,309
$105,832
$247,141
Cross Country
$24,958
$34,998
$59,956
Football
$501,138
 
$501,138
Golf
$45,205
$40,093
$82,298
Lacrosse
$95,059
$80,372
$175,431
Soccer
$80,615
$75,728
$156,343
Softball
 
$103,233
$103,233
Swim/Dive
$82,162
$90,610
$172,772
Tennis
$22,726
$24,863
$47,589
Track (Inside)
$23,871
$22,474
$46,345
Track (Outside)
$36,316
$35,358
$71,674
Volleyball
 
$110,852
$110,852
Total Revenues
Men's and Women's Teams
$1,164,948
$724,413
$1,889,361
Revenues Not Allocated By Gender
 
 
$658,808
Grand Totals
 
 
$2,548,169


 

Summary - Men's and Women's Teams

Men's Teams
Women's Teams
Total
1. Total of Head Coaches' Salaries
315,546
281,776
597,322
2. Total of Assistant Coaches' Salaries
233,802
69,552
303,354
3. Total Salaries (Lines 1 + 2)
549,348
351,328
900,676
4. Athletically Related Student Aid
0
0
0
5. Recruiting Expenses
28,356
9,096
37,452
6. Operating (Game Day) Expenses
442,151
264,456
706,607
7. Summary of Subset Expenses (Lines 3 + 4 + 5 + 6)
1,019,855
624,880
1,644,375
8. Total Expenses for Teams
1,162,400
718,080
1,880,480
9. Total Expenses for Teams Minus Subset Expenses (Line 8 - Line 7
142,545
93,200
235,745
10. Not Allocated Expenses
 
 
667,789
11. Grand Total Expenses (Lines 8 + 10)
 
 
2,548,169
12. Total Revenues for Teams
1,164,948
724,413
1,889,361
13. Not Allocated Revenues
 
 
658,808
14. Grand Total Revenues (Lines 12 + 13)
 
 
2,548,169
15. Total Revenues for Teams Minus Total Expenses for Teams (Line 12 - Line 8)
2,548
6,333
8,881
16. Grand Total Revenues Minus Grand Total Expenses (Line 14 - Line 11)
 
 
0