TOTAL REV $19.28M
TOTAL EXP $18.94M
NET $332.5K
TOTAL EXP $18.94M
NET $332.5K
Investment Profile · FY 2019
California Polytechnic State University-San Luis Obispo
San Luis Obispo, California · NCAA Division I-FCS · Public, 4-year or above · Enrollment 19,639
ZIP 93407 · IPEDS unitid 110422
Revenue Percentile (Division)
78th
78th
Key Financial Metrics · 2019
Total Revenue
$19.28M
Total Expenses
$18.94M
Net Result
$332.5K
Unique Athletes
260
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 63.5%Women’s programs 36.5%
$12.23M
$7.04M
$7.04M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 392 (2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$5.32M
Basketball
$3.97M
Soccer
$1.74M
Baseball
$1.47M
All Track Combined
$1.2M
Volleyball
$1M
Tennis
$892.5K
Golf
$833.6K
Softball
$833.6K
Wrestling
$741.5K
Expense by sport
Football
$5.32M
Basketball
$3.97M
Soccer
$1.74M
Baseball
$1.24M
All Track Combined
$1.2M
Volleyball
$1M
Tennis
$892.5K
Golf
$833.6K
Softball
$833.6K
Wrestling
$741.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 114 | 0 | $5.32M | $5.32M | $0 |
| Basketball 2 | 14 | 20 | $3.97M | $3.97M | $0 |
| Soccer 15 | 34 | 33 | $1.74M | $1.74M | $0 |
| Baseball 1 | 31 | 0 | $1.47M | $1.24M | $227.1K |
| All Track Combined 3 | 91 | 146 | $1.2M | $1.2M | $0 |
| Volleyball 26 | 0 | 19 | $1M | $1M | $0 |
| Tennis 22 | 12 | 11 | $892.5K | $892.5K | $0 |
| Golf 8 | 12 | 6 | $833.6K | $833.6K | $0 |
| Softball 16 | 0 | 22 | $833.6K | $833.6K | $0 |
| Wrestling 28 | 26 | 0 | $741.5K | $741.5K | $0 |
| Beach Volleyball 32 | 0 | 21 | $690.3K | $584.8K | $105.5K |
| Swimming and Diving 18 | 38 | 34 | $585.4K | $585.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$74.1K
Athletes Tracked
260
Top Sport Share
Football · 27.6%
Program Count
12
Unique men
114
Unique women
146
Per-sport slots
684
Multi-sport coeff
2.63x
Coed men
—
Coed women
—
The program has 260 unique athletes filling 684 sport roster slots — a 2.63x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 19,639
- Revenue Tier
- Upper quartile (78th pct.)
- Peers in Division
- 124 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Dayton | OH | $19.16M | $-1.8M | $-111.5K |
| Towson University | MD | $18.96M | $0 | $-318.7K |
| Duquesne University | PA | $19.62M | $0 | $340.1K |
| Sacred Heart University | CT | $20.13M | $0 | $855.7K |
| Campbell University | NC | $18.37M | $0 | $-907.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $981 | Athletic revenue per enrolled student |
| Expense Ratio | 98.3% | Expenses as % of revenue |
| Top Sport Share | 27.6% | Revenue concentration in top program |
| Division Percentile | 78th | Revenue rank within NCAA Division I-FCS |