TOTAL REV $9.01M
TOTAL EXP $9.01M
NET $0
TOTAL EXP $9.01M
NET $0
Investment Profile · FY 2019
Delaware State University
Dover, Delaware · NCAA Division I-FCS · Public, 4-year or above · Enrollment 3,719
ZIP 19901 · IPEDS unitid 130934
Revenue Percentile (Division)
19th
19th
Key Financial Metrics · 2019
Total Revenue
$9.01M
Total Expenses
$9.01M
Net Result
$0
Unique Athletes
148
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 230 (6.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.81M
Basketball
$2.16M
Equestrian
$798.9K
All Track Combined
$531.2K
Volleyball
$514.4K
Softball
$444.8K
Soccer
$397.3K
Lacrosse
$360.5K
Baseball
$345.6K
Tennis
$262.2K
Expense by sport
Football
$2.81M
Basketball
$2.16M
Equestrian
$798.9K
All Track Combined
$531.2K
Volleyball
$514.4K
Softball
$444.8K
Soccer
$397.3K
Lacrosse
$360.5K
Baseball
$345.6K
Tennis
$262.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 84 | 0 | $2.81M | $2.81M | $0 |
| Basketball 2 | 15 | 14 | $2.16M | $2.16M | $0 |
| Equestrian 34 | 0 | 33 | $798.9K | $798.9K | $0 |
| All Track Combined 3 | 79 | 64 | $531.2K | $531.2K | $0 |
| Volleyball 26 | 0 | 15 | $514.4K | $514.4K | $0 |
| Softball 16 | 0 | 21 | $444.8K | $444.8K | $0 |
| Soccer 15 | 0 | 24 | $397.3K | $397.3K | $0 |
| Lacrosse 11 | 0 | 25 | $360.5K | $360.5K | $0 |
| Baseball 1 | 37 | 0 | $345.6K | $345.6K | $0 |
| Tennis 22 | 0 | 7 | $262.2K | $262.2K | $0 |
| Bowling 33 | 0 | 10 | $202.9K | $202.9K | $0 |
| Golf 8 | 0 | 6 | $181.4K | $181.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$60.9K
Athletes Tracked
148
Top Sport Share
Football · 31.2%
Program Count
12
Unique men
84
Unique women
64
Per-sport slots
434
Multi-sport coeff
2.93x
Coed men
—
Coed women
—
The program has 148 unique athletes filling 434 sport roster slots — a 2.93x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 3,719
- Revenue Tier
- Lower-tier (19th pct.)
- Peers in Division
- 124 schools
- Peers in Delaware
- 6 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Texas Southern University | TX | $8.93M | $-1.02M | $-75.6K |
| Virginia Military Institute | VA | $9.17M | $0 | $164.7K |
| Southern University and A & M College | LA | $8.84M | $0 | $-168.8K |
| Alabama State University | AL | $8.79M | $0 | $-219.4K |
| Southeast Missouri State University | MO | $9.27M | $0 | $263.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.4K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 31.2% | Revenue concentration in top program |
| Division Percentile | 19th | Revenue rank within NCAA Division I-FCS |