TOTAL REV $12.83M
TOTAL EXP $12.75M
NET $80.7K
TOTAL EXP $12.75M
NET $80.7K
Investment Profile · FY 2019
Lamar University
Beaumont, Texas · NCAA Division I-FCS · Public, 4-year or above · Enrollment 5,237
ZIP 77705 · IPEDS unitid 226091
Revenue Percentile (Division)
47th
47th
Key Financial Metrics · 2019
Total Revenue
$12.83M
Total Expenses
$12.75M
Net Result
$80.7K
Unique Athletes
173
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.1%Women’s programs 34.9%
$8.36M
$4.48M
$4.48M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,077 (-17.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$4.61M
Basketball
$2.57M
All Track Combined
$1.2M
Baseball
$1.02M
Tennis
$762.9K
Golf
$731.1K
Soccer
$729.2K
Softball
$632.9K
Volleyball
$570.8K
Expense by sport
Football
$4.61M
Basketball
$2.51M
All Track Combined
$1.2M
Baseball
$1.02M
Tennis
$762.2K
Golf
$718.5K
Soccer
$729.2K
Softball
$631.3K
Volleyball
$570.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 120 | 0 | $4.61M | $4.61M | $0 |
| Basketball 2 | 14 | 12 | $2.57M | $2.51M | $65.8K |
| All Track Combined 3 | 73 | 53 | $1.2M | $1.2M | $0 |
| Baseball 1 | 35 | 0 | $1.02M | $1.02M | $0 |
| Tennis 22 | 9 | 9 | $762.9K | $762.2K | $766 |
| Golf 8 | 9 | 9 | $731.1K | $718.5K | $12.6K |
| Soccer 15 | 0 | 20 | $729.2K | $729.2K | $0 |
| Softball 16 | 0 | 22 | $632.9K | $631.3K | $1.6K |
| Volleyball 26 | 0 | 17 | $570.8K | $570.8K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$74.2K
Athletes Tracked
173
Top Sport Share
Football · 35.9%
Program Count
9
Unique men
120
Unique women
53
Per-sport slots
402
Multi-sport coeff
2.32x
Coed men
—
Coed women
—
The program has 173 unique athletes filling 402 sport roster slots — a 2.32x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 5,237
- Revenue Tier
- Below-median (47th pct.)
- Peers in Division
- 124 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Northern Colorado | CO | $12.77M | $0 | $-67.7K |
| Indiana State University | IN | $13M | $257.8K | $170.8K |
| Stephen F Austin State University | TX | $13.01M | $0 | $175K |
| Howard University | DC | $13.05M | $0 | $219.9K |
| Citadel Military College of South Carolina | SC | $13.13M | $1.78M | $296.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.5K | Athletic revenue per enrolled student |
| Expense Ratio | 99.4% | Expenses as % of revenue |
| Top Sport Share | 35.9% | Revenue concentration in top program |
| Division Percentile | 47th | Revenue rank within NCAA Division I-FCS |