TOTAL REV $9.32M
TOTAL EXP $9.32M
NET $0
TOTAL EXP $9.32M
NET $0
Investment Profile · FY 2019
Norfolk State University
Norfolk, Virginia · NCAA Division I-FCS · Public, 4-year or above · Enrollment 4,570
ZIP 235048000 · IPEDS unitid 232937
Revenue Percentile (Division)
22th
22th
Key Financial Metrics · 2019
Total Revenue
$9.32M
Total Expenses
$9.32M
Net Result
$0
Unique Athletes
162
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 68.7%Women’s programs 31.3%
$6.4M
$2.92M
$2.92M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 832 (22.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$3.47M
Basketball
$2.78M
All Track Combined
$1.3M
Baseball
$445.8K
Tennis
$436K
Softball
$388.5K
Volleyball
$331.7K
Bowling
$168.8K
Expense by sport
Football
$3.47M
Basketball
$2.78M
All Track Combined
$1.3M
Baseball
$445.8K
Tennis
$436.4K
Softball
$388.5K
Volleyball
$333.1K
Bowling
$167.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 89 | 0 | $3.47M | $3.47M | $0 |
| Basketball 2 | 14 | 15 | $2.78M | $2.78M | $0 |
| All Track Combined 3 | 72 | 73 | $1.3M | $1.3M | $475 |
| Baseball 1 | 25 | 0 | $445.8K | $445.8K | $0 |
| Tennis 22 | 9 | 7 | $436K | $436.4K | $-475 |
| Softball 16 | 0 | 24 | $388.5K | $388.5K | $0 |
| Volleyball 26 | 0 | 19 | $331.7K | $333.1K | $-1.4K |
| Bowling 33 | 0 | 12 | $168.8K | $167.4K | $1.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$57.5K
Athletes Tracked
162
Top Sport Share
Football · 37.2%
Program Count
8
Unique men
89
Unique women
73
Per-sport slots
359
Multi-sport coeff
2.22x
Coed men
—
Coed women
—
The program has 162 unique athletes filling 359 sport roster slots — a 2.22x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 4,570
- Revenue Tier
- Lower-tier (22th pct.)
- Peers in Division
- 124 schools
- Peers in Virginia
- 47 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Prairie View A & M University | TX | $9.28M | $0 | $-37K |
| Southeast Missouri State University | MO | $9.27M | $0 | $-48.1K |
| Northwestern State University of Louisiana | LA | $9.4M | $4 | $85K |
| Virginia Military Institute | VA | $9.17M | $0 | $-147K |
| Delaware State University | DE | $9.01M | $0 | $-311.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 37.2% | Revenue concentration in top program |
| Division Percentile | 22th | Revenue rank within NCAA Division I-FCS |