TOTAL REV $5.45M
TOTAL EXP $5.45M
NET $0
TOTAL EXP $5.45M
NET $0
Investment Profile · FY 2019
Alcorn State University
Alcorn State, Mississippi · NCAA Division I-FCS · Public, 4-year or above · Enrollment 2,643
ZIP 390967500 · IPEDS unitid 175342
Revenue Percentile (Division)
4th
4th
Key Financial Metrics · 2019
Total Revenue
$5.45M
Total Expenses
$5.45M
Net Result
$0
Unique Athletes
128
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65%Women’s programs 35%
$3.54M
$1.91M
$1.91M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 87 (3.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.34M
Basketball
$1.1M
Track and Field, Outdoor
$310.9K
Track and Field, X-Country
$310.9K
Volleyball
$307.4K
Softball
$305.3K
Tennis
$290.8K
Soccer
$289.1K
Baseball
$196K
Expense by sport
Football
$2.34M
Basketball
$1.1M
Track and Field, Outdoor
$310.9K
Track and Field, X-Country
$310.9K
Volleyball
$307.4K
Softball
$305.3K
Tennis
$290.8K
Soccer
$289.1K
Baseball
$196K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 105 | 0 | $2.34M | $2.34M | $0 |
| Basketball 2 | 17 | 15 | $1.1M | $1.1M | $0 |
| Track and Field, Outdoor 24 | 21 | 21 | $310.9K | $310.9K | $0 |
| Track and Field, X-Country 25 | 7 | 6 | $310.9K | $310.9K | $0 |
| Volleyball 26 | 0 | 18 | $307.4K | $307.4K | $0 |
| Softball 16 | 0 | 23 | $305.3K | $305.3K | $0 |
| Tennis 22 | 5 | 8 | $290.8K | $290.8K | $0 |
| Soccer 15 | 0 | 17 | $289.1K | $289.1K | $0 |
| Baseball 1 | 26 | 0 | $196K | $196K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$42.6K
Athletes Tracked
128
Top Sport Share
Football · 42.9%
Program Count
9
Unique men
105
Unique women
23
Per-sport slots
289
Multi-sport coeff
2.26x
Coed men
—
Coed women
—
The program has 128 unique athletes filling 289 sport roster slots — a 2.26x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 2,643
- Revenue Tier
- Lower-tier (4th pct.)
- Peers in Division
- 124 schools
- Peers in Mississippi
- 31 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| South Carolina State University | SC | $5.87M | $212.3K | $421.8K |
| University of Arkansas at Pine Bluff | AR | $5.99M | $0 | $544.3K |
| Morehead State University | KY | $6.18M | $0 | $730.8K |
| Jackson State University | MS | $6.7M | $0 | $1.25M |
| Tennessee State University | TN | $7.21M | $-434.7K | $1.76M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.1K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 42.9% | Revenue concentration in top program |
| Division Percentile | 4th | Revenue rank within NCAA Division I-FCS |