TOTAL REV $12M
TOTAL EXP $12M
NET $0
TOTAL EXP $12M
NET $0
Investment Profile · FY 2019
East Tennessee State University
Johnson City, Tennessee · NCAA Division I-FCS · Public, 4-year or above · Enrollment 9,194
ZIP 37614 · IPEDS unitid 220075
Revenue Percentile (Division)
39th
39th
Key Financial Metrics · 2019
Total Revenue
$12M
Total Expenses
$12M
Net Result
$0
Unique Athletes
160
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67%Women’s programs 33%
$8.04M
$3.96M
$3.96M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 216 (-2.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$3.79M
Basketball
$3.46M
Soccer
$1.1M
Baseball
$656.2K
Golf
$631.1K
Tennis
$614K
Softball
$474K
Volleyball
$471K
Track and Field, Indoor
$295.2K
Track and Field, Outdoor
$289.7K
Expense by sport
Football
$3.79M
Basketball
$3.46M
Soccer
$1.1M
Baseball
$656.2K
Golf
$631.1K
Tennis
$614K
Softball
$474K
Volleyball
$471K
Track and Field, Indoor
$295.2K
Track and Field, Outdoor
$289.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 118 | 0 | $3.79M | $3.79M | $0 |
| Basketball 2 | 15 | 15 | $3.46M | $3.46M | $0 |
| Soccer 15 | 28 | 31 | $1.1M | $1.1M | $0 |
| Baseball 1 | 34 | 0 | $656.2K | $656.2K | $0 |
| Golf 8 | 7 | 6 | $631.1K | $631.1K | $0 |
| Tennis 22 | 9 | 7 | $614K | $614K | $0 |
| Softball 16 | 0 | 25 | $474K | $474K | $0 |
| Volleyball 26 | 0 | 14 | $471K | $471K | $0 |
| Track and Field, Indoor 23 | 24 | 42 | $295.2K | $295.2K | $0 |
| Track and Field, Outdoor 24 | 23 | 42 | $289.7K | $289.7K | $0 |
| Track and Field, X-Country 25 | 13 | 16 | $131K | $131K | $0 |
| Other Sports 29 | 0 | 11 | $79.3K | $79.3K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$75K
Athletes Tracked
160
Top Sport Share
Football · 31.6%
Program Count
12
Unique men
118
Unique women
42
Per-sport slots
480
Multi-sport coeff
3.00x
Coed men
—
Coed women
—
The program has 160 unique athletes filling 480 sport roster slots — a 3.00x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 9,194
- Revenue Tier
- Below-median (39th pct.)
- Peers in Division
- 124 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Sam Houston State University | TX | $12.03M | $0 | $36.3K |
| Valparaiso University | IN | $12.05M | $1.09M | $53.4K |
| Weber State University | UT | $11.88M | $0 | $-115.5K |
| Jacksonville State University | AL | $11.82M | $0 | $-181.7K |
| University of South Dakota | SD | $12.27M | $0 | $269.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.3K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 31.6% | Revenue concentration in top program |
| Division Percentile | 39th | Revenue rank within NCAA Division I-FCS |