1 of 10 11/24/2010 1:39 PM Print Fm(s) Get PDF File Return Equity in Athletics 2010 : Western Michigan University (172699) Screening Questions Please answer these questions carefully as your responses will determine which subsequent data entry screens are appropriate f your institution. 1. How will you rept Operating (Game-day) Expenses? By Team Per Participant 2. Select the type of varsity spts teams at your institution. Men's Women's Coed 3. Do any of your teams have assistant coaches? Yes Men's Women's Coed No If you save the data on this screen, then return to the screen to make changes, note the following: 1) If you select an additional type of team remember to include associated data f that type of team on subsequent screens; 2) If you delete a type of team but have already entered associated data on other screens, all associated data f that type of team will be deleted from subsequent screens. However, because the survey system has to recalculate the totals, you must re-save every screen. : Western Michigan University (172699) Spts Selection - Men's and Women's Select the varsity spts teams at your institution. Spt Men's Women's Spt Men's Women's Archery Badminton Baseball Basketball Beach Volleyball Cross Country Equestrian Bowling Diving Fencing
2 of 10 11/24/2010 1:39 PM Field Hockey Football Golf Ice Hockey Rifle Rowing Skiing Gymnastics Lacrosse Rodeo Sailing Soccer Softball Squash Swimming Swimming and Diving (combined) Synchronized Swimming Table Tennis Team Handball Track and Field (Indo) Track and Field and Cross Country (combined) Water Polo Wrestling Tennis Track and Field (Outdo) Volleyball Weight Lifting Other Spts (Specify spts in the caveat box.)* * If you indicated in the caveat box that your other spts are Dancing and/ Cheerleading, please also specify in the caveat box that your institution has a letter from the Office of Civil Rights confirming that the OCR has determined that Dancing and/ Cheerleading are varsity spts at your institution. If you save the data on this screen, then return to the screen to make changes, note the following: 1) If you select an additional team remember to include associated data f that spt on subsequent screens; 2) If you delete a spt but have already entered associated data on other screens, all associated data f that spt will be deleted from subsequent screens. However, because the survey system has to recalculate the totals, you must re-save every screen. : Western Michigan University (172699) Athletics Participation - Men's and Women's Enter the number of participants as of the day of the first scheduled contest. Varsity Men's Baseball 34 Women's Basketball 15 12 Football 105 Golf 8 Gymnastics 14 Ice Hockey 27 Soccer 24 24 Softball 16
3 of 10 11/24/2010 1:39 PM Tennis 9 8 Track and Field and Cross Country (combined) 88 Volleyball 14 Participants Men's and Women's 214 184 Unduplicated Count of Participants (This is a head count. If an individual participates on me than one team, count that individual only once on this line.) 214 134 If you save the data on this screen, then return to the screen to make changes, please note you must re-save every screen because the survey system has to recalculate the totals. : Western Michigan University (172699) Head Coaches - Men's F each men s team, indicate whether the head coach is male female, was assigned to the team full-time part-time basis, and whether the coach was employed by the institution full-time basis part-time volunteer basis, by entering a 1 in the appropriate field. The Swimming and Diving (combined) fields allow up to 2 head coaches. The Track and Field and Cross Country (combined) fields allow up to 3. Varsity Male Head Coaches Female Head Coaches Head Coaches Baseball 1 1 1 Basketball 1 1 1 Football 1 1 1 Ice Hockey 1 1 1 Soccer 1 1 1 Tennis 1 1 1 Coaching Position s 6 0 6 0 0 0 0 0 6 : Western Michigan University (172699) Head Coaches - Women's
4 of 10 11/24/2010 1:39 PM F each women s team, indicate whether the head coach is male female, was assigned to the team full-time part-time basis, and whether the coach was employed by the institution full-time basis part-time volunteer basis, by entering a 1 in the appropriate field. The Swimming and Diving (combined) fields allow up to 2 head coaches. The Track and Field and Cross Country (combined) fields allow up to 3. Varsity Male Head Coaches Female Head Coaches Head Coaches Basketball 1 1 1 Golf 1 1 1 Gymnastics 1 1 1 Soccer 1 1 1 Softball 1 1 1 Tennis 1 1 1 Track and Field and Cross Country (combined) 1 1 1 Volleyball 1 1 1 Coaching Position s 2 0 2 0 6 0 6 0 8 : Western Michigan University (172699) Head Coaches' Salaries - Men's and Women's Enter only salaries and bonuses that your institution pays head coaches as compensation f coaching. Do not include benefits on this screen. Do not include volunteer coaches in calculating the average salary and the Equivalent (FTE). F help calculating the FTE total click on the Need help? Click here f screen instructions link on this screen. Men's Women's Average Annual al Salary per Head Coach 232,421 114,914 Number of Head Coaches Used to Calculate the Average 6 8 Number of Head Coaches (Do not include these coaches in your salary FTE calculations.) 0 0 Average Annual al Salary per Full-time equivalent (FTE) 232,421 114,914 Sum of Equivalent (FTE) Positions Used to Calculate the Average 6.00 8.00
5 of 10 11/24/2010 1:39 PM : Western Michigan University (172699) Assistant Coaches - Men's F each men s team, indicate whether the assistant coach is male female, was assigned to the team full-time part-time basis, and whether the coach was employed by the institution full-time basis part-time volunteer basis, by entering a 1 in the appropriate field. Varsity Male Assistant Coaches Female Assistant Coaches Assistant Coaches Baseball 1 1 1 1 2 Basketball 3 3 3 Football 9 2 9 2 11 Ice Hockey 2 1 2 1 3 Soccer 1 1 1 Tennis 1 1 1 Coaching Position s 15 6 15 6 0 0 0 0 21 : Western Michigan University (172699) Assistant Coaches - Women's F each women s team, indicate whether the assistant coach is male female, was assigned to the team full-time part-time basis, and whether the coach was employed by the institution full-time basis part-time volunteer basis, by entering a 1 in the appropriate field. Varsity Male Assistant Coaches Female Assistant Coaches Assistant Coaches Basketball 2 2 1 1 3 Golf 1 1 1 Gymnastics 1 1 1 Soccer 1 1 1
6 of 10 11/24/2010 1:39 PM Softball 1 1 1 Tennis 1 1 1 Track and Field and Cross Country (combined) 1 1 1 1 2 Volleyball 2 2 2 Coaching Position s 7 1 7 1 3 1 3 1 12 : Western Michigan University (172699) Assistant Coaches' Salaries - Men's and Women's Enter only salaries and bonuses that your institution pays assistant coaches as compensation f coaching. Do not include benefits on this screen. Do not include volunteer coaches in calculating the average salary and the Equivalent (FTE). F help calculating the FTE total click on the Need help? Click here f screen instructions link on this screen. Men's Women's Average Annual al Salary per Assistant Coach 101,279 60,228 Number of Assistant Coaches Used to Calculate the Average 19 12 Number of Assistant Coaches. (Do not include these coaches in your salary FTE calculations.) 2 0 Average Annual al Salary per Full-time equivalent (FTE) 119,745 65,703 Sum of Equivalent (FTE) Positions Used to Calculate the Average 16.07 11.00 : Western Michigan University (172699) Athletically Related Student Aid - Men's and Women's Athletically related student aid is any scholarship, grant, other fm of financial assistance, offered by an institution, the terms of which require the recipient to participate in a program of intercollegiate athletics at the institution. Other student aid, of which a student-athlete simply happens to be the recipient, is not athletically related student aid. If you do not have any aid to rept, enter a 0. Men's Women's 3,274,141 2,248,501 5,522,642 Ratio (percent) 59 41 100%
7 of 10 11/24/2010 1:39 PM : Western Michigan University (172699) Recruiting Expenses - Men's and Women's Recruiting expenses are all expenses an institution incurs attributable to recruiting activities. This includes, but is not limited to, expenses f lodging, meals, telephone use, and transptation (including vehicles used f recruiting purposes) f both recruits and personnel engaged in recruiting, and other expenses f official and unofficial visits, and all other expenses related to recruiting. If you do not have any recruiting expenses to rept, enter a 0. Men's Women's 180,257 81,839 262,096 : Western Michigan University (172699) Operating (Game-Day) Expenses - Men's and Women's by Team Operating expenses are all expenses an institution incurs attributable to home, away, and neutral-site intercollegiate athletic contests (commonly known as "game-day expenses"), f (A) Lodging, meals, transptation, unifms, and equipment f coaches, team members, suppt staff (including, but not limited to team managers and trainers), and others; and (B) Officials. F a spt with a men s team and a women s team that have a combined budget, click on the Need help? Click here f screen instructions link f special instructions. Varsity Participants Men's Women's Operating Expenses per Participant By Team Participants Operating Expenses per Participant By Team Operating Expenses Basketball 15 18,815 282,232 12 20,476 245,713 527,945 Football 105 5,986 628,560 628,560 Baseball 34 4,193 142,565 142,565 Golf 8 9,357 74,858 74,858 Gymnastics 14 3,046 42,650 42,650 Ice Hockey 27 13,086 353,324 353,324 Soccer 24 3,386 81,269 24 3,247 77,917 159,186 Softball 16 5,985 95,765 95,765 Tennis 9 6,071 54,640 8 6,466 51,727 106,367 Track and Field and Cross Country 88 1,414 124,393 124,393
8 of 10 11/24/2010 1:39 PM (combined) Volleyball 14 8,655 121,175 121,175 Operating Expenses Men's and Women's 214 1,542,590 184 834,198 2,376,788 Note: This screen is f game-day expenses only. : Western Michigan University (172699) Expenses - Men's and Women's Enter all expenses attributable to intercollegiate athletic activities. This includes appearance guarantees and options, athletically related student aid, contract services, equipment, fundraising activities, operating expenses, promotional activities, recruiting expenses, salaries and benefits, supplies, travel, and any other expenses attributable to intercollegiate athletic activities. Varsity Men's Women's Basketball 1,441,400 1,266,024 2,707,424 Football 5,065,840 5,065,840 Baseball 597,966 597,966 Golf 285,265 285,265 Gymnastics 572,026 572,026 Ice Hockey 1,343,996 1,343,996 Soccer 345,588 483,451 829,039 Softball 530,963 530,963 Tennis 290,043 430,844 720,887 Track and Field and Cross Country (combined) 626,294 626,294 Volleyball 806,667 806,667 Expenses of all Spts, Except Football and Basketball, Combined Expenses Men's and Women's Not Allocated by Gender/Spt (Expenses not attributable to a particular spt spts) 2,577,593 3,735,510 6,313,103 9,084,833 5,001,534 14,086,367 6,124,844 Grand Expenses 20,211,211
9 of 10 11/24/2010 1:39 PM : Western Michigan University (172699) Revenues - Men's and Women's Your total revenues must cover your total expenses. Enter all revenues attributable to intercollegiate athletic activities. This includes revenues from appearance guarantees and options, an athletic conference, tournament bowl games, concessions, contributions from alumni and others, institutional suppt, program advertising and sales, radio and television, royalties, signage and other sponsships, spt camps, state other government suppt, student activity fees, ticket and luxury box sales, and any other revenues attributable to intercollegiate athletic activities. Varsity Men's Women's Basketball 1,441,400 1,266,024 2,707,424 Football 5,065,840 5,065,840 Baseball 597,966 597,966 Golf 285,265 285,265 Gymnastics 572,026 572,026 Ice Hockey 1,343,996 1,343,996 Soccer 345,588 483,451 829,039 Softball 530,963 530,963 Tennis 290,043 430,844 720,887 Track and Field and Cross Country (combined) 626,294 626,294 Volleyball 806,667 806,667 Revenues of all Spts, Except Football and Basketball, Combined Revenues Men's and Women's Not Allocated by Gender/Spt (Revenues not attributable to a particular spt spts) Grand f all (includes by team and not allocated by gender/spt) 2,577,593 3,735,510 6,313,103 9,084,833 5,001,534 14,086,367 6,667,837 20,754,204 : Western Michigan University (172699) Summary - Men's and Women's Your Grand Revenues must be equal to greater than your Grand Expenses you will not be able to lock your survey. Men's Women's 1 of Head Coaches' Salaries 1,394,526 919,312 2,313,838 2 of Assistant Coaches' Salaries 1,924,301 722,736 2,647,037 3 Salaries (Lines 1+2) 3,318,827 1,642,048 4,960,875 4 Athletically Related Student Aid 3,274,141 2,248,501 5,522,642
10 of 10 11/24/2010 1:39 PM 5 Recruiting Expenses 180,257 81,839 262,096 6 Operating (Game-Day) Expenses 1,542,590 834,198 2,376,788 7 Summary of Subset Expenses (Lines 3+4+5+6) 8,315,815 4,806,586 13,122,401 8 Expenses f 9,084,833 5,001,534 14,086,367 9 Expenses f Minus Subset Expenses (Line 8 Line 7) 769,018 194,948 963,966 10 Not Allocated Expenses 6,124,844 11 Grand Expenses (Lines 8+10) 20,211,211 12 Revenues f 9,084,833 5,001,534 14,086,367 13 Not Allocated Revenues 6,667,837 14 Grand Revenues (Lines 12+13) 20,754,204 15 16 Revenues f minus Expenses f (Line 12-Line 8) Grand Revenues Minus Grand Expenses (Line 14- Line 11) 0 0 0 542,993 To return to a data entry screen, click on the link in the Navigation Menu. To proceed to the Supplemental Infmation screen, click on the link in the Navigation Menu click on the Next button on this screen. : Western Michigan University (172699) Supplemental Infmation (optional) This screen may be used to help the reader better understand the data you have provided, to help a prospective student-athlete make an infmed choice of an athletics program. This infmation will be viewable on the EADA public website. Please do not include the names of individuals write messages to the help desk. To explain specific data entered previous screen, please use the caveat box on that screen. Print Fm(s) Get PDF File Return