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

 

First Quintile (Smallest Teams)

 

 

 

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