Results
of 2007 web survey: Team Expenses
48 clubs
provided some or all of their staffing financial data
Data
given in terms of hours per week were converted to full-season figures by multiplying
by 8 weeks
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|
|
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|
Min |
Max |
Median |
Average |
|
Number of
Swimmers |
35 |
85 |
73 |
69 |
|
Registration
Fee per Swimmer |
$35.00 |
$100.00 |
$65.00 |
$63.15 |
|
|
|
|
|
|
|
Number of
Head Coaches |
0 |
2 |
1 |
1.0 |
|
Hours
worked by each HC over full season |
70 |
299 |
134 |
145 |
|
Pay for
each HC over full season |
$0 |
$3,500 |
$2,000 |
$1,816 |
|
Total HC
hours worked over full season |
70 |
299 |
134 |
145 |
|
Total HC
Pay over full season |
$0 |
$3,500 |
$2,000 |
$1,816 |
|
|
|
|
|
|
|
Number of
Assistant Coaches |
1 |
5 |
2 |
2.5 |
|
Hours
worked by each AC over full season |
70 |
299 |
134 |
145 |
|
Pay for
each AC over full season |
$0 |
$3,500 |
$2,000 |
$1,816 |
|
Total AC
hours worked over full season |
70 |
299 |
134 |
145 |
|
Total AC
Pay over full season |
$0 |
$3,500 |
$2,000 |
$1,816 |
|
|
|
|
|
|
|
Number of
Volunteer Coaches |
0 |
5 |
1 |
1.4 |
|
Hours
worked by each VC over full season |
70 |
299 |
134 |
145 |
|
Total VC
hours worked over full season |
70 |
299 |
134 |
145 |
|
|
|
|
|
|
|
Second
Quintile |
|
|
|
|
|
|
Min |
Max |
Median |
Average |
|
Number of
Swimmers |
81 |
108 |
86 |
92 |
|
Registration
Fee per Swimmer |
$50.00 |
$80.00 |
$67.50 |
$67.92 |
|
|
|
|
|
|
|
Number of
Head Coaches |
1 |
2 |
1 |
1.2 |
|
Hours
worked by each HC over full season |
90 |
440 |
150 |
182 |
|
Pay for
each HC over full season |
$1,500 |
$3,200 |
$2,450 |
$2,400 |
|
Total HC
hours worked over full season |
90 |
440 |
150 |
182 |
|
Total HC
Pay over full season |
$1,500 |
$4,000 |
$2,500 |
$2,669 |
|
|
|
|
|
|
|
Number of
Assistant Coaches |
1 |
4 |
3 |
2.5 |
|
Hours
worked by each AC over full season |
47 |
240 |
120 |
121 |
|
Pay for
each AC over full season |
$233 |
$1,333 |
$967 |
$860 |
|
Total AC
hours worked over full season |
120 |
720 |
240 |
308 |
|
Total AC
Pay over full season |
$700 |
$4,000 |
$2,000 |
$2,109 |
|
|
|
|
|
|
|
Number of
Volunteer Coaches |
0 |
5 |
0 |
1.0 |
|
Hours
worked by each VC over full season |
5 |
125 |
31 |
48 |
|
Total VC
hours worked over full season |
10 |
125 |
38 |
53 |
|
|
|
|
|
|
|
Third
Quintile |
|
|
|
|
|
|
Min |
Max |
Median |
Average |
|
Number of
Swimmers |
110 |
125 |
120 |
118 |
|
Registration
Fee per Swimmer |
$35.00 |
$100.00 |
$73.50 |
$71.20 |
|
|
|
|
|
|
|
Number of
Head Coaches |
1 |
2 |
1 |
1.1 |
|
Hours
worked by each HC over full season |
138 |
500 |
170 |
231 |
|
Pay for
each HC over full season |
$2,500 |
$4,800 |
$2,795 |
$3,132 |
|
Total HC
hours worked over full season |
150 |
500 |
205 |
245 |
|
Total HC
Pay over full season |
$2,500 |
$5,250 |
$2,945 |
$3,394 |
|
|
|
|
|
|
|
Number of
Assistant Coaches |
1 |
3 |
2 |
1.6 |
|
Hours
worked by each AC over full season |
70 |
240 |
119 |
136 |
|
Pay for
each AC over full season |
$170 |
$2,300 |
$1,250 |
$1,170 |
|
Total AC
hours worked over full season |
112 |
380 |
205 |
218 |
|
Total AC
Pay over full season |
$170 |
$4,600 |
$1,850 |
$2,024 |
|
|
|
|
|
|
|
Number of
Volunteer Coaches |
0 |
7 |
1 |
1.9 |
|
Hours
worked by each VC over full season |
10 |
25 |
16 |
17 |
|
Total VC
hours worked over full season |
20 |
84 |
50 |
51 |
|
|
|
|
|
|
|
Fourth
Quintile |
|
|
|
|
|
|
Min |
Max |
Median |
Average |
|
Number of
Swimmers |
130 |
178 |
150 |
151 |
|
Registration
Fee per Swimmer |
$30.00 |
$89.00 |
$62.50 |
$62.42 |
|
|
|
|
|
|
|
Number of
Head Coaches |
1 |
2 |
1 |
1.2 |
|
Hours
worked by each HC over full season |
49 |
400 |
201 |
203 |
|
Pay for
each HC over full season |
$1,600 |
$4,800 |
$3,250 |
$3,017 |
|
Total HC
hours worked over full season |
98 |
400 |
201 |
219 |
|
Total HC
Pay over full season |
$1,600 |
$4,800 |
$3,450 |
$3,350 |
|
|
|
|
|
|
|
Number of
Assistant Coaches |
2 |
8 |
3 |
3.4 |
|
Hours
worked by each AC over full season |
40 |
300 |
95 |
112 |
|
Pay for each
AC over full season |
$400 |
$1,833 |
$920 |
$978 |
|
Total AC
hours worked over full season |
86 |
720 |
250 |
333 |
|
Total AC
Pay over full season |
$1,000 |
$5,500 |
$2,900 |
$3,112 |
|
|
|
|
|
|
|
Number of
Volunteer Coaches |
0 |
4 |
0 |
1.1 |
|
Hours
worked by each VC over full season |
30 |
30 |
30 |
30 |
|
Total VC
hours worked over full season |
120 |
120 |
120 |
120 |
|
|
|
|
|
|
|
Fifth
Quintile (Largest Teams) |
|
|
||
|
|
Min |
Max |
Median |
Average |
|
Number of
Swimmers |
184 |
308 |
214 |
224 |
|
Registration
Fee per Swimmer |
$25.00 |
$150.00 |
$60.00 |
$67.27 |
|
|
|
|
|
|
|
Number of
Head Coaches |
1 |
2 |
1 |
1.2 |
|
Hours
worked by each HC over full season |
70 |
400 |
200 |
205 |
|
Pay for
each HC over full season |
$2,400 |
$6,000 |
$3,050 |
$3,367 |
|
Total HC
hours worked over full season |
70 |
400 |
240 |
251 |
|
Total HC
Pay over full season |
$2,500 |
$6,400 |
$4,000 |
$4,300 |
|
|
|
|
|
|
|
Number of
Assistant Coaches |
2 |
6 |
4 |
4.0 |
|
Hours
worked by each AC over full season |
50 |
240 |
160 |
145 |
|
Pay for
each AC over full season |
$425 |
$2,325 |
$1,400 |
$1,363 |
|
Total AC
hours worked over full season |
150 |
1000 |
630 |
609 |
|
Total AC
Pay over full season |
$1,275 |
$9,300 |
$6,100 |
$5,697 |
|
|
|
|
|
|
|
Number of
Volunteer Coaches |
0 |
5 |
1 |
1.6 |
|
Hours
worked by each VC over full season |
15 |
80 |
25 |
40 |
|
Total VC
hours worked over full season |
45 |
80 |
75 |
67 |
|
|
|
|
|
|
|
All Teams |
|
|
|
|
|
|
Min |
Max |
Median |
Average |
|
Number of
Swimmers |
30 |
308 |
120 |
130 |
|
Registration
Fee per Swimmer |
$25.00 |
$150.00 |
$65.00 |
$66.70 |
|
|
|
|
|
|
|
Number of
Head Coaches |
1 |
2 |
1 |
1.1 |
|
Hours
worked by each HC over full season |
49 |
500 |
160 |
188 |
|
Pay for
each HC over full season |
$1,100 |
$6,000 |
$2,613 |
$2,788 |
|
Total HC
hours worked over full season |
60 |
500 |
165 |
203 |
|
Total HC
Pay over full season |
$1,100 |
$6,400 |
$3,000 |
$3,161 |
|
|
|
|
|
|
|
Number of
Assistant Coaches |
1 |
8 |
3 |
2.8 |
|
Hours
worked by each AC over full season |
38 |
300 |
116 |
123 |
|
Pay for
each AC over full season |
$0 |
$2,325 |
$1,000 |
$1,047 |
|
Total AC
hours worked over full season |
50 |
1000 |
218 |
320 |
|
Total AC
Pay over full season |
$0 |
$9,300 |
$2,000 |
$2,828 |
|
|
|
|
|
|
|
Number of
Volunteer Coaches |
0 |
12 |
1 |
1.4 |
|
Hours
worked by each VC over full season |
3 |
125 |
20 |
33 |
|
Total VC
hours worked over full season |
5 |
125 |
50 |
54 |
For
invitational (non-TSA) meet fees:
· 43% of clubs made the
swimmer pay the entire fee
· 33% of clubs covered the
full cost
· 24% split the cost with the
swimmer