Dimension · FY 2019
CCCAA Athletic Revenue Rankings
50 programs · $63.02M combined FY 2019 revenue · top: Bakersfield College ($2.54M)
Program Leaders (FY 2019)
| # | School | State | Revenue | Expenses | Net |
|---|---|---|---|---|---|
| 1 | Bakersfield College | CA | $2.54M | $3.11M | $-570.4K |
| 2 | Cerritos College | CA | $2.52M | $2.3M | $221.3K |
| 3 | Mt San Antonio College | CA | $2.42M | $2.19M | $235.6K |
| 4 | Citrus College | CA | $2M | $1.7M | $303.6K |
| 5 | Feather River Community College District | CA | $1.95M | $1.95M | $0 |
| 6 | Golden West College | CA | $1.84M | $1.76M | $85.2K |
| 7 | Orange Coast College | CA | $1.78M | $1.78M | $0 |
| 8 | Ventura College | CA | $1.71M | $1.52M | $181.4K |
| 9 | American River College | CA | $1.7M | $1.36M | $337.5K |
| 10 | Sierra College | CA | $1.69M | $1.59M | $101.6K |
| 11 | De Anza College | CA | $1.68M | $1.68M | $0 |
| 12 | Pasadena City College | CA | $1.67M | $1.67M | $0 |
| 13 | Irvine Valley College | CA | $1.53M | $1.53M | $0 |
| 14 | Long Beach City College | CA | $1.48M | $1.48M | $0 |
| 15 | El Camino Community College District | CA | $1.45M | $1.42M | $26.7K |
| 16 | Santa Rosa Junior College | CA | $1.41M | $1.16M | $254.6K |
| 17 | San Diego Mesa College | CA | $1.33M | $1.33M | $0 |
| 18 | San Joaquin Delta College | CA | $1.33M | $1.2M | $126.4K |
| 19 | Sacramento City College | CA | $1.29M | $1.29M | $0 |
| 20 | Chaffey College | CA | $1.28M | $1.26M | $20.9K |
| 21 | Reedley College | CA | $1.26M | $1.1M | $161.6K |
| 22 | Santa Barbara City College | CA | $1.26M | $1.26M | $0 |
| 23 | Fresno City College | CA | $1.23M | $988.8K | $241.1K |
| 24 | West Valley College | CA | $1.2M | $1.2M | $0 |
| 25 | Santa Ana College | CA | $1.18M | $1.18M | $0 |
| 26 | Allan Hancock College | CA | $1.17M | $943.9K | $230.8K |
| 27 | San Bernardino Valley College | CA | $1.16M | $1.13M | $26.8K |
| 28 | College of San Mateo | CA | $1.08M | $1.08M | $0 |
| 29 | Grossmont College | CA | $1.06M | $1.03M | $36.1K |
| 30 | Cypress College | CA | $1.05M | $945.7K | $105.8K |
| 31 | Moorpark College | CA | $1.01M | $921.3K | $85K |
| 32 | Diablo Valley College | CA | $957.7K | $885K | $72.8K |
| 33 | San Diego City College | CA | $955.6K | $795.1K | $160.4K |
| 34 | Southwestern College | CA | $920.2K | $890.9K | $29.3K |
| 35 | Chabot College | CA | $913.6K | $913.6K | $0 |
| 36 | Fullerton College | CA | $882.5K | $882.5K | $0 |
| 37 | College of the Desert | CA | $879.3K | $879.3K | $0 |
| 38 | Solano Community College | CA | $855.4K | $855.4K | $0 |
| 39 | Folsom Lake College | CA | $855K | $774.4K | $80.6K |
| 40 | Foothill College | CA | $852.1K | $852.1K | $0 |
| 41 | College of the Siskiyous | CA | $844.2K | $844.2K | $0 |
| 42 | Palomar College | CA | $838.6K | $823.3K | $15.2K |
| 43 | Santiago Canyon College | CA | $836.1K | $836.1K | $0 |
| 44 | Los Angeles Harbor College | CA | $785.7K | $746.5K | $39.2K |
| 45 | Los Angeles Valley College | CA | $751.8K | $681.3K | $70.5K |
| 46 | Cuesta College | CA | $741K | $566.2K | $174.8K |
| 47 | College of the Sequoias | CA | $736.1K | $698K | $38.1K |
| 48 | College of the Redwoods | CA | $725.8K | $725.8K | $0 |
| 49 | College of the Canyons | CA | $720.8K | $693.5K | $27.3K |
| 50 | Shasta College | CA | $701.5K | $701.5K | $0 |
Revenue & Participation Trend
RevenueExpenses
| Year | Revenue | Expenses | Schools | Men slots | Women slots |
|---|---|---|---|---|---|
| 2015 | $69.51M | $66.82M | 94 | 14,610 | 8,172 |
| 2016 | $77.14M | $73.8M | 95 | 14,619 | 8,219 |
| 2017 | $80.69M | $77.82M | 97 | 14,310 | 8,260 |
| 2018 | $83.81M | $80.49M | 97 | 14,266 | 8,192 |
| 2019 | $81.41M | $78.13M | 98 | 14,667 | 8,346 |
Sport Investment Mix (FY 2019)
Basketball
$14.76M
92 sch.
2,320 slots
Football
$12.22M
59 sch.
4,616 slots
Soccer
$11.21M
84 sch.
3,818 slots
Baseball
$8.66M
79 sch.
2,546 slots
Volleyball
$6.14M
81 sch.
1,310 slots
Softball
$5.32M
72 sch.
1,098 slots
Water Polo
$3.82M
39 sch.
1,017 slots
Track and Field, Outdoor
$3.79M
45 sch.
1,798 slots
Track and Field, X-Country
$3.16M
54 sch.
1,028 slots
Swimming and Diving
$2.15M
23 sch.
695 slots
Tennis
$2.02M
40 sch.
548 slots
Golf
$1.95M
31 sch.
351 slots
Enrollment Trend
| Year | Men | Women | Total | Schools reporting |
|---|---|---|---|---|
| 2015 | 182,010 | 195,116 | 377,126 | 94 |
| 2016 | 178,021 | 191,758 | 369,779 | 95 |
| 2017 | 177,901 | 192,595 | 370,496 | 97 |
| 2018 | 176,730 | 193,963 | 370,693 | 97 |
| 2019 | 184,081 | 197,810 | 381,891 | 98 |
Financial Distribution
Bakersfield College
$2.54M
Cerritos College
$2.52M
Mt San Antonio College
$2.42M
Citrus College
$2M
Feather River Community College District
$1.95M
Golden West College
$1.84M
Orange Coast College
$1.78M
Ventura College
$1.71M
American River College
$1.7M
Sierra College
$1.69M
Group Snapshot
Schools
50
Median Rev.
$1.18M
Average Rev.
$1.26M
Highest
$2.54M
Lowest
$701.5K
Combined
$63.02M