TOTAL REV $10.41M
TOTAL EXP $10.41M
NET $0
TOTAL EXP $10.41M
NET $0
Investment Profile · FY 2019
Idaho State University
Pocatello, Idaho · NCAA Division I-FCS · Public, 4-year or above · Enrollment 5,875
ZIP 83209 · IPEDS unitid 142276
Revenue Percentile (Division)
31th
31th
Key Financial Metrics · 2019
Total Revenue
$10.41M
Total Expenses
$10.41M
Net Result
$0
Unique Athletes
204
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 56.3%Women’s programs 43.7%
$5.85M
$4.55M
$4.55M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,026 (-14.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$3.91M
Basketball
$2.43M
All Track Combined
$1.2M
Volleyball
$764.1K
Soccer
$708.9K
Softball
$633.7K
Tennis
$612.6K
Golf
$157K
Expense by sport
Football
$3.91M
Basketball
$2.43M
All Track Combined
$1.2M
Volleyball
$764.1K
Soccer
$708.9K
Softball
$633.7K
Tennis
$612.6K
Golf
$157K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 100 | 0 | $3.91M | $3.91M | $0 |
| Basketball 2 | 17 | 18 | $2.43M | $2.43M | $0 |
| All Track Combined 3 | 77 | 104 | $1.2M | $1.2M | $0 |
| Volleyball 26 | 0 | 17 | $764.1K | $764.1K | $0 |
| Soccer 15 | 0 | 28 | $708.9K | $708.9K | $0 |
| Softball 16 | 0 | 20 | $633.7K | $633.7K | $0 |
| Tennis 22 | 8 | 9 | $612.6K | $612.6K | $0 |
| Golf 8 | 0 | 9 | $157K | $157K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$51K
Athletes Tracked
204
Top Sport Share
Football · 37.5%
Program Count
8
Unique men
100
Unique women
104
Per-sport slots
407
Multi-sport coeff
2.00x
Coed men
—
Coed women
—
The program has 204 unique athletes filling 407 sport roster slots — a 2.00x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 5,875
- Revenue Tier
- Below-median (31th pct.)
- Peers in Division
- 124 schools
- Peers in Idaho
- 8 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Iona College | NY | $10.42M | $0 | $10.9K |
| Charleston Southern University | SC | $10.35M | $0 | $-60K |
| Morgan State University | MD | $10.52M | $1.61M | $116.3K |
| Presbyterian College | SC | $10.21M | $0 | $-200.8K |
| The University of Tennessee-Martin | TN | $10.1M | $-219.5K | $-306.1K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.8K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 37.5% | Revenue concentration in top program |
| Division Percentile | 31th | Revenue rank within NCAA Division I-FCS |