Equity in Athletics Summary for Virginia Wesleyan University, 2017-2018 Participants Number of participants as of the day of the first scheduled contest Men's Teams Women's Teams Baseball 52 Basketball 21 17 Field Hockey 22 Golf 13 2 Lacrosse 36 20 Soccer 36 35 Softball 19 Tennis 9 11 Track and Field, Indoor 33 23 Track and Field, Outdoor 32 19 Track and Field, X Country 13 12 Volleyball 18 Total Participants Men's and Women's Teams 256 209 Unduplicated Count of Participants (Number of individuals who participated on at least one varsity team.) 208 176 Coaching Staff and Salaries, Head Coaches - Men's Teams Male Head Coaches Female Head Coaches Full-Time Coaching Part-Time Coaching or Volunteer Full-Time Coaching Part-Time Coaching or Volunteer Baseball 1 1 1 Basketball 1 1 1 Golf 1 1 1 Lacrosse 1 1 1 Soccer 1 1 1 Swimming 1 1 1 Tennis 1 1 1 Total Head Coaches Track and Field and Cross Country combined 1 1 1 Coaching Positions Totals 5 3 7 1 0 0 0 0 8
Coaching Staff and Salaries, Head Coaches - Women's Teams Male Head Coaches Female Head Coaches Full-Time Coaching Part-Time Coaching or Volunteer Full-Time Coaching Part-Time Coaching or Volunteer Total Head Coaches Basketball 1 1 1 Field Hockey 1 1 1 Golf 1 1 1 Lacrosse 1 1 1 Soccer 1 1 1 Softball 1 1 1 Swimming 1 1 1 Tennis 1 1 1 Track and Field and Cross Country combined 1 1 1 Volleyball 1 1 1 Coaching Positions Totals 2 3 4 1 5 0 5 0 10 Head Coaches' Salaries Men's Teams Women's Teams Average Annual Institutional Salary per Head Coach $49,192 $45,055 Number of Head Coaches Included in Average 8 10 Number of Volunteer Head Coaching Positions 0 0 Average Annual Institutional Salary per FTE $63,679 $55,079 Number of FTEs Included in Average 6.18 8.18
Assistant Coaches - Men's Teams Male Assistant Coaches Female Assistant Coaches Full-Time Coaching Part-Time Coaching or Volunteer Full-Time Coaching Part-Time Coaching or Volunteer Total Assistant Coaches Baseball 1 1 1 1 2 Basketball 1 2 1 1 3 Golf 1 1 1 Lacrosse 1 1 1 Soccer 1 1 1 1 2 Swimming 1 1 1 Tennis 1 1 1 Track and Field and Cross Country combined Coaching Positions Totals 2 2 2 4 8 4 8 1 1 13
Assistant Coaches - Women's Teams Male Assistant Coaches Female Assistant Coaches Full-Time Coaching Part-Time Coaching or Volunteer Full-Time Coaching Part-Time Coaching or Volunteer Total Assistant Coaches Basketball 1 1 1 1 2 Field Hockey 1 1 1 Golf 0 Lacrosse 1 1 1 Soccer 3 3 3 Softball 2 2 2 Swimming 1 1 1 Tennis 1 1 1 Track and Field and Cross Country combined 3 3 3 Volleyball 1 1 1 Coaching Positions Totals 0 9 0 9 1 5 1 5 15 Assistant Coaches' Salaries Men's Teams Women's Teams Average Annual Institutional Salary per Assistant Coach $11,061 $7,145 Number of Assistant Coaches Included in Average 13 15 Number of Volunteer Assistant Coaches 0 0 Average Annual Institutional Salary per FTE $28,759 $23,817 Number of FTEs Included in Average 5.00 4.50
Revenues and Expenses Athletically Related Student Aid Men's Teams Women's Teams Total Total $0 $0 $0 Ratio (percent) 0 0 100% CAVEAT VWC is an NCAA Division III Institution Recruiting Expenses Men's Teams Women's Teams Total Total $5,624 $13,135 $18,759 CAVEAT
Operating Expenses by Team Men's Teams Women's Teams Participants Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team Total Operating Expenses Basketball 21 2,386 50,104 17 1,800 30,603 80,707 Baseball 52 1,468 76,359 76,359 Field Hockey 22 1,297 28,542 28,542 Golf 13 1,425 18,525 2 819 1,637 20,162 Lacrosse 36 1,142 41,099 20 823 16,466 57,565 Soccer 36 673 24,211 35 577 20,183 44,394 Softball 19 6,884 130,791 130,791 Swimming 9 1,342 12,076 11 1,024 11,261 23,337 Tennis 11 2,050 22,547 11 1,444 15,888 38,435 Track and Field and Cross Country Combined 78 304 23,676 54 438 23,676 47,352 Volleyball 18 1,307 23,521 23,521 Total Operating Expenses Men's and Women's Teams Total Expenses by Team 256 268,597 183 302,568 571,165 Men's Teams Women's Teams Basketball 291,891 166,387 458,278 Baseball 190,683 190,863 Field Hockey 94,494 94,494 Golf 23,890 7,001 30,891 Lacrosse 153,078 80,545 233,623 Soccer 123,843 167,297 291,140 Softball 235,538 235,538 Swimming 42,702 41,887 84,589 Tennis 57,873 51,213 109,086 Track and Field and Cross Country (combined) 86,367 86,367 172,734 Volleyball 120,930 120,930 Total Expenses of all Sports, Except Football and Basketball, Combined 678,436 885,272 1,563,708 Total Expenses Men's and Women's Teams 970,327 1,051,659 2,784,522 Not Allocated by Gender/Sport (Expenses not attributable to a particular sport or sports) 762,522 Grand Total Expenses 2,784,508 Total
Revenues by Team Men's Teams Women's Teams Total Basketball 291,891 166,387 458,278 Baseball 190,683 190,863 Field Hockey 94,494 94,494 Golf 23,890 7,001 30,891 Lacrosse 153,078 80,545 233,623 Soccer 123,843 167,297 291,140 Softball 235,538 235,538 Swimming 42,702 41,887 84,589 Tennis 57,873 51,213 109,086 Track and Field and Cross Country (combined) 86,367 86,367 172,734 Volleyball 120,930 120,930 Total Expenses of all Sports, Except Football 678,436 885,272 1,563,708 and Basketball, Combined Total Expenses Men's and Women's Teams 970,327 1,051,659 2,784,522 Not Allocated by Gender/Sport (Expenses not 762,522 attributable to a particular sport or sports) Grand Total Expenses 2,784,508
Revenues and Expenses Summary Men's Women's Total 1 Total of Head Coaches' Salaries 393,536 450,550 844,086 2 Total of Assistant Coaches' Salaries 143,793 107,175 250,968 3 Total Salaries (Lines 1+2) 537,329 557,725 1,095,054 4 Athletically Related Student Aid 0 0 0 5 Recruiting Expenses 5,624 13,135 18,759 6 Operating (Game-Day) Expenses 268,597 302,568 571,165 7 Summary of Subset Expenses (Lines 3+4+5+6) 811,550 873,428 1,684,978 8 Total Expenses for Teams 970,327 1,051,659 2,021,986 9 Total Expenses for Teams Minus Subset Expenses (Line 8 Line 7) 158,777 178,231 337,008 10 Not Allocated Expenses 762,522 11 Grand Total Expenses (Lines 8+10) 2,784,508 12 Total Revenues for Teams 970,327 1,051,659 2,021986 13 Not Allocated Revenues 762,522 14 Grand Total Revenues (Lines 12+13) 2,784,508 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