TOTAL REV $11.13M
TOTAL EXP $11.13M
NET $0
TOTAL EXP $11.13M
NET $0
Investment Profile · FY 2019
Central Connecticut State University
New Britain, Connecticut · NCAA Division I-FCS · Public, 4-year or above · Enrollment 7,243
ZIP 06050 · IPEDS unitid 128771
Revenue Percentile (Division)
34th
34th
Key Financial Metrics · 2019
Total Revenue
$11.13M
Total Expenses
$11.13M
Net Result
$0
Unique Athletes
169
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 494 (-6.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$2.99M
Football
$2.99M
Soccer
$1.43M
Baseball
$789.7K
Volleyball
$785.6K
All Track Combined
$716.2K
Softball
$587.6K
Swimming and Diving
$488.8K
Lacrosse
$350.8K
Expense by sport
Basketball
$2.99M
Football
$2.99M
Soccer
$1.43M
Baseball
$789.7K
Volleyball
$785.6K
All Track Combined
$716.2K
Softball
$587.6K
Swimming and Diving
$488.8K
Lacrosse
$350.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 15 | $2.99M | $2.99M | $0 |
| Football 7 | 97 | 0 | $2.99M | $2.99M | $0 |
| Soccer 15 | 25 | 26 | $1.43M | $1.43M | $0 |
| Baseball 1 | 35 | 0 | $789.7K | $789.7K | $0 |
| Volleyball 26 | 0 | 15 | $785.6K | $785.6K | $0 |
| All Track Combined 3 | 84 | 72 | $716.2K | $716.2K | $0 |
| Softball 16 | 0 | 22 | $587.6K | $587.6K | $0 |
| Swimming and Diving 18 | 0 | 22 | $488.8K | $488.8K | $0 |
| Lacrosse 11 | 0 | 20 | $350.8K | $350.8K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$65.9K
Athletes Tracked
169
Top Sport Share
Basketball · 26.9%
Program Count
9
Unique men
97
Unique women
72
Per-sport slots
448
Multi-sport coeff
2.65x
Coed men
—
Coed women
—
The program has 169 unique athletes filling 448 sport roster slots — a 2.65x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 7,243
- Revenue Tier
- Below-median (34th pct.)
- Peers in Division
- 124 schools
- Peers in Connecticut
- 20 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| North Carolina Central University | NC | $11.14M | $0 | $6.2K |
| Alabama A & M University | AL | $11.24M | $0 | $101.3K |
| North Carolina A & T State University | NC | $10.97M | $-127.4K | $-160.9K |
| Eastern Kentucky University | KY | $11.57M | $0 | $432.5K |
| Morgan State University | MD | $10.52M | $1.61M | $-612.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 26.9% | Revenue concentration in top program |
| Division Percentile | 34th | Revenue rank within NCAA Division I-FCS |