TOTAL REV $13M
TOTAL EXP $12.75M
NET $257.8K
TOTAL EXP $12.75M
NET $257.8K
Investment Profile · FY 2019
Indiana State University
Terre Haute, Indiana · NCAA Division I-FCS · Public, 4-year or above · Enrollment 8,102
ZIP 47809 · IPEDS unitid 151324
Revenue Percentile (Division)
48th
48th
Key Financial Metrics · 2019
Total Revenue
$13M
Total Expenses
$12.75M
Net Result
$257.8K
Unique Athletes
292
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 62.6%Women’s programs 37.4%
$8.15M
$4.86M
$4.86M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,521 (-15.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$4.37M
Basketball
$3.33M
All Track Combined
$1.42M
Baseball
$1.01M
Swimming and Diving
$740.7K
Softball
$657.9K
Soccer
$639.6K
Volleyball
$561.6K
Golf
$264.6K
Expense by sport
Football
$4.18M
Basketball
$3.33M
All Track Combined
$1.4M
Baseball
$1.01M
Swimming and Diving
$740.7K
Softball
$657.9K
Soccer
$639.6K
Volleyball
$542K
Golf
$236.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 115 | 0 | $4.37M | $4.18M | $185.5K |
| Basketball 2 | 15 | 14 | $3.33M | $3.33M | $0 |
| All Track Combined 3 | 137 | 155 | $1.42M | $1.4M | $24.7K |
| Baseball 1 | 44 | 0 | $1.01M | $1.01M | $0 |
| Swimming and Diving 18 | 0 | 34 | $740.7K | $740.7K | $0 |
| Softball 16 | 0 | 29 | $657.9K | $657.9K | $0 |
| Soccer 15 | 0 | 29 | $639.6K | $639.6K | $0 |
| Volleyball 26 | 0 | 16 | $561.6K | $542K | $19.6K |
| Golf 8 | 0 | 7 | $264.6K | $236.5K | $28K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$44.5K
Athletes Tracked
292
Top Sport Share
Football · 33.6%
Program Count
9
Unique men
137
Unique women
155
Per-sport slots
595
Multi-sport coeff
2.04x
Coed men
—
Coed women
—
The program has 292 unique athletes filling 595 sport roster slots — a 2.04x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 8,102
- Revenue Tier
- Below-median (48th pct.)
- Peers in Division
- 124 schools
- Peers in Indiana
- 41 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Stephen F Austin State University | TX | $13.01M | $0 | $4.2K |
| Howard University | DC | $13.05M | $0 | $49.1K |
| Citadel Military College of South Carolina | SC | $13.13M | $1.78M | $126.1K |
| South Dakota State University | SD | $13.16M | $0 | $153.2K |
| Lamar University | TX | $12.83M | $80.7K | $-170.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.6K | Athletic revenue per enrolled student |
| Expense Ratio | 98.0% | Expenses as % of revenue |
| Top Sport Share | 33.6% | Revenue concentration in top program |
| Division Percentile | 48th | Revenue rank within NCAA Division I-FCS |