TOTAL REV $28.06M
TOTAL EXP $27.79M
NET $274K
TOTAL EXP $27.79M
NET $274K
Investment Profile · FY 2019
University of Delaware
Newark, Delaware · NCAA Division I-FCS · Public, 4-year or above · Enrollment 18,352
ZIP 19716 · IPEDS unitid 130943
Revenue Percentile (Division)
97th
97th
Key Financial Metrics · 2019
Total Revenue
$28.06M
Total Expenses
$27.79M
Net Result
$274K
Unique Athletes
191
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 819 (4.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$8M
Basketball
$5.2M
Lacrosse
$2.67M
Soccer
$2.09M
Swimming and Diving
$1.3M
Volleyball
$1.29M
Softball
$1.15M
Field Hockey
$1.1M
Tennis
$1.03M
Rowing
$1.02M
Expense by sport
Football
$7.73M
Basketball
$5.2M
Lacrosse
$2.67M
Soccer
$2.09M
Swimming and Diving
$1.3M
Volleyball
$1.29M
Softball
$1.15M
Field Hockey
$1.1M
Tennis
$1.03M
Rowing
$1.02M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 113 | 0 | $8M | $7.73M | $274K |
| Basketball 2 | 13 | 31 | $5.2M | $5.2M | $0 |
| Lacrosse 11 | 47 | 36 | $2.67M | $2.67M | $0 |
| Soccer 15 | 25 | 27 | $2.09M | $2.09M | $0 |
| Swimming and Diving 18 | 24 | 25 | $1.3M | $1.3M | $0 |
| Volleyball 26 | 0 | 17 | $1.29M | $1.29M | $0 |
| Softball 16 | 0 | 19 | $1.15M | $1.15M | $0 |
| Field Hockey 6 | 0 | 24 | $1.1M | $1.1M | $0 |
| Tennis 22 | 12 | 8 | $1.03M | $1.03M | $0 |
| Rowing 13 | 0 | 78 | $1.02M | $1.02M | $0 |
| Baseball 1 | 37 | 0 | $986.3K | $986.3K | $0 |
| Golf 8 | 9 | 9 | $925.3K | $925.3K | $0 |
| Track and Field, X-Country 25 | 0 | 22 | $466.6K | $466.6K | $0 |
| Track and Field, Indoor 23 | 0 | 61 | $418.8K | $418.8K | $0 |
| Track and Field, Outdoor 24 | 0 | 61 | $418.8K | $418.8K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$146.9K
Athletes Tracked
191
Top Sport Share
Football · 28.5%
Program Count
15
Unique men
113
Unique women
78
Per-sport slots
698
Multi-sport coeff
3.65x
Coed men
—
Coed women
—
The program has 191 unique athletes filling 698 sport roster slots — a 3.65x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 18,352
- Revenue Tier
- Top-tier (97th pct.)
- Peers in Division
- 124 schools
- Peers in Delaware
- 6 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Fordham University | NY | $27.53M | $0 | $-529.6K |
| Colgate University | NY | $25.67M | $0 | $-2.39M |
| Bucknell University | PA | $25.44M | $0 | $-2.62M |
| James Madison University | VA | $30.95M | $0 | $2.89M |
| Coastal Carolina University | SC | $24.96M | $0 | $-3.1M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.5K | Athletic revenue per enrolled student |
| Expense Ratio | 99.0% | Expenses as % of revenue |
| Top Sport Share | 28.5% | Revenue concentration in top program |
| Division Percentile | 97th | Revenue rank within NCAA Division I-FCS |