EADA Report
Westminster College (PA)
Information for Reporting Year: 2020 - 2021
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
41
Basketball
17
16
Cross Country
7
11
Football
98
Golf
11
11
Lacrosse
44
14
Soccer
34
30
Softball
21
Swimming & Diving
14
24
Tennis
13
10
Track & Field (Indoor)
23
34
Track & Field (Outdoor)
23
34
Volleyball
21
Total Participants
325
226
Unduplicated Count of Participants
302
192
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 (Indoor)
1
1
Track (Outdoor)
1
1
Totals
4
7
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 (Indoor)
Track (Outdoor)
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 (Indoor)
1
Tennis (Outdoor)
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 (Indoor)
1
1
Track (Outdoor)
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 (Indoor)
Track (Outdoor)
Volleyball
1
1
Totals
4
0
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 (Indoor)
1
Tennis (Outdoor)
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
1
1
Football
3
10
3
10
Golf
Lacrosse
1
1
Soccer
1
1
Swimming
1
1
Tennis
Track (Indoor)
2
2
Track (Outdoor)
2
2
Totals
3
23
3
23
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 (Indoor)
1
1
Track (Outdoor)
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
2
Football
13
Golf
0
Lacrosse
1
Soccer
1
Swimming
2
Tennis
0
Track (Indoor)
3
Tennis (Outdoor)
3
Total
30
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
Cross Country
1
1
Golf
Lacrosse
Soccer
Softball
Swimming
1
1
Tennis
Track (Indoor)
2
2
Track (Outdoor)
2
2
Volleyball
1
1
Totals
0
7
0
7
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
1
1
Softball
1
1
Swimming
1
1
Tennis
Track (Indoor)
1
1
Track (Outdoor)
1
1
Volleyball
Totals
0
8
0
8
Assistant Coaches Women's Teams Total Assistant Coaches
Varsity Teams
Total Assistant Coaches
Basketball
1
Cross Country
2
Golf
0
Lacrosse
1
Soccer
1
Softball
1
Swimming
2
Tennis
0
Track (Indoor)
3
Tennis (Outdoor)
3
Volleyball
1
Total
15
Head Coaches Salaries
Men's Teams
Women's Teams
Average Annual Institutional Salary per Head Coaching Position (for coaching duties only)
$28,196
$27,342
Number of Head Coaching Positions Used to Calculate the Average
11
11
Number of Volunteer Head Coaching Positions
0
0
Average Annual Intitutional Salary per Full-time equivalent
$56,392
$54,684
Sum of Full-Time Equivalent Positions Used to Calculate the Average
5.5
5.5
Assistant Coaches Salaries
Men's Teams
Women's Teams
Annual Institutional Salary per Assistant Coach
$5,297
$2,581
Number of Assistant Coaching Positions Used to Calculate the Average
30
15
Number of Volunteer Assistant Coaching Positions
0
0
Average Annual Intitutional Salary per FTE
$19,790
$14,078
Sum of FTE Positions Used to Calculate the Average
8.03
2.75
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
$27,216
$11,253
$38,469
Operating Expenses Per Team (Men's Teams)
Varsity Teams
Participants
Operating Expenses Per Part
Operating Expenses Per Team
Baseball
41
$768
$31,470
Basketball
17
$1,113
$18,926
Cross Country
7
$698
$4,883
Football
98
$1,257
$123,217
Golf
11
$900
$9,901
Lacrosse
44
$972
$42,780
Soccer
34
$550
$18,691
Swim/Dive
14
$725
$10,154
Tennis
13
$308
$3,998
Track (Indoor)
23
$270
$6,211
Track (Outdoor)
23
$270
$6,211
Totals
325
&nbp;
$276,442
Operating Expenses Per Team (Women's Teams)
Varsity Teams
Participants
Operating Expenses Per Part
Operating Expenses Per Team
Basketball
16
$1,548
$24,764
Cross Country
11
$698
$7,673
Golf
11
$943
$10,372
Lacrosse
14
$1,195
$16,727
Soccer
30
$603
$18,079
Softball
21
$1,345
$28,255
Swim/Dive
24
$725
$17,408
Tennis
10
$480
$4,801
Track (Indoor)
34
$270
$9,181
Track (Outdoor)
34
$270
$9,181
Volleyball
21
$809
$16,989
Totals
226
$163,430
Operating Expenses Per Team (Total Operating Expenses)
Varsity Teams
Total Operating Expenses
Baseball
$31,470
Basketball
$43,690
Cross Country
$12,556
Football
$123,217
Golf
$20,273
Lacrosse
$59,507
Soccer
$36,770
Softball
$28,255
Swim/Dive
$27,562
Tennis
$8,799
Track (Indoor)
$15,392
Track (Outdoor)
$15,392
Volleyball
$16,989
Totals
$439,872
Total Expenses - Men's and Women's Teams
Varsity Teams
Men's Teams
Women's Teams
Total
Baseball
$92,338
$92,338
Basketball
$91,384
$92,585
$183,969
Cross Country
$19,206
$21,996
$41,202
Football
$425,096
$425,096
Golf
$18,437
$18,908
$37,345
Lacrosse
$88,235
$70,814
$159,049
Soccer
$57,040
$56,427
$113,467
Softball
$99,520
$99,520
Swim/Dive
$44,974
$52,228
$97,202
Tennis
$12,766
$13,569
$26,335
Track (Indoor)
$20,925
$23,895
$44,820
Track (Outdoor)
$20,925
$23,895
$44,820
Volleyball
$76,139
$76,139
Total Expenses of all Sports, Except Football and Basketball Combined
$374,846
$457,391
$832,237
Men's and Women's Teams
$891,326
$549,976
$1,441,302
Expenses Not Allocated By Gender
$753,472
Grand Totals
$2,194,774
Total Revenues - Men's and Women's Teams
Varsity Teams
Men's Teams
Women's Teams
Total
Baseball
$92,338
$92,338
Basketball
$91,384
$92,585
$183,969
Cross Country
$24,958
$34,998
$59,956
Football
$425,096
$425,096
Golf
$18,437
$18,908
$37,345
Lacrosse
$88,235
$70,814
$159,049
Soccer
$57,040
$56,427
$113,467
Softball
$99,520
$99,520
Swim/Dive
$44,947
$52,228
$97,202
Tennis
$12,766
$13,569
$26,335
Track (Indoor)
$20,925
$23,895
$44,820
Track (Outdoor)
$20,925
$23,895
$44,820
Volleyball
$76,139
$76,139
Total Revenues of all Sports, Except Football and Basketball, Combined
$374,846
$457,391
$832,237
Total Revenues Men's and Women's Teams
$891,326
$549,976
$1,441,302
Revenues Not Allocated By Gender
$753,472
Grand Total for all Teams
$2,194,774
Summary - Men's and Women's Teams
Men's Teams
Women's Teams
Total
1. Total of Head Coaches' Salaries
310,156
300,762
610,918
2. Total of Assistant Coaches' Salaries
158,910
38,715
197,625
3. Total Salaries (Lines 1 + 2)
469,066
339,477
808,543
4. Athletically Related Student Aid
0
0
0
5. Recruiting Expenses
27,216
11,253
38,469
6. Operating (Game Day) Expenses
276,442
163,430
439,872
7. Summary of Subset Expenses (Lines 3 + 4 + 5 + 6)
772,724
514,160
1,286,884
8. Total Expenses for Teams
891,326
549,976
1,441,302
9. Total Expenses for Teams Minus Subset Expenses (Line 8 - Line 7)
118,602
35,816
154,418
10. Not Allocated Expenses
753,472
11. Grand Total Expenses (Lines 8 + 10)
2,194,774
12. Total Revenues for Teams
891,326
549,976
1,441,302
13. Not Allocated Revenues
753,472
14. Grand Total Revenues (Lines 12 + 13)
2,194,774
15. Total Revenues for Teams Minus Total Expenses for Teams (Line 12 - Line 8)
0
0
0
16. Grand Total Revenues Minus Grand Total Expenses (Line 14 - Line 11)
0