TOTAL REV $12.5M
TOTAL EXP $12.5M
NET $0
TOTAL EXP $12.5M
NET $0
Investment Profile · FY 2019
The University of Tennessee-Chattanooga
Chattanooga, Tennessee · NCAA Division I-FCS · Public, 4-year or above · Enrollment 9,212
ZIP 374032598 · IPEDS unitid 221740
Revenue Percentile (Division)
45th
45th
Key Financial Metrics · 2019
Total Revenue
$12.5M
Total Expenses
$12.5M
Net Result
$0
Unique Athletes
104
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 64.6%Women’s programs 35.4%
$8.08M
$4.42M
$4.42M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 468 (5.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$4.5M
Basketball
$3.17M
Golf
$894.7K
Tennis
$720.5K
Wrestling
$697.8K
Softball
$687.9K
Soccer
$685.1K
Volleyball
$678K
All Track Combined
$285.1K
Track and Field, X-Country
$151K
Expense by sport
Football
$4.5M
Basketball
$3.17M
Golf
$894.7K
Tennis
$720.5K
Wrestling
$697.8K
Softball
$687.9K
Soccer
$685.1K
Volleyball
$678K
All Track Combined
$285.1K
Track and Field, X-Country
$151K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 57 | 0 | $4.5M | $4.5M | $0 |
| Basketball 2 | 14 | 13 | $3.17M | $3.17M | $0 |
| Golf 8 | 9 | 8 | $894.7K | $894.7K | $0 |
| Tennis 22 | 12 | 8 | $720.5K | $720.5K | $0 |
| Wrestling 28 | 19 | 0 | $697.8K | $697.8K | $0 |
| Softball 16 | 0 | 24 | $687.9K | $687.9K | $0 |
| Soccer 15 | 0 | 22 | $685.1K | $685.1K | $0 |
| Volleyball 26 | 0 | 12 | $678K | $678K | $0 |
| All Track Combined 3 | 0 | 47 | $285.1K | $285.1K | $0 |
| Track and Field, X-Country 25 | 9 | 0 | $151K | $151K | $0 |
| Beach Volleyball 32 | 0 | 12 | $35.9K | $35.9K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$120.2K
Athletes Tracked
104
Top Sport Share
Football · 36%
Program Count
11
Unique men
57
Unique women
47
Per-sport slots
266
Multi-sport coeff
2.56x
Coed men
—
Coed women
—
The program has 104 unique athletes filling 266 sport roster slots — a 2.56x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 9,212
- Revenue Tier
- Below-median (45th pct.)
- Peers in Division
- 124 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Southern Utah University | UT | $12.46M | $1.93M | $-43.7K |
| Gardner-Webb University | NC | $12.39M | $56.3K | $-115.3K |
| Saint Francis University | PA | $12.32M | $0 | $-188.6K |
| Youngstown State University | OH | $12.3M | $0 | $-200.4K |
| University of South Dakota | SD | $12.27M | $0 | $-238.1K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.4K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 36.0% | Revenue concentration in top program |
| Division Percentile | 45th | Revenue rank within NCAA Division I-FCS |