TOTAL REV $14.75M
TOTAL EXP $15.93M
NET $-1.18M
TOTAL EXP $15.93M
NET $-1.18M
Investment Profile · FY 2019
University of Vermont
Burlington, Vermont · NCAA Division I without football · Public, 4-year or above · Enrollment 10,376
ZIP 054050160 · IPEDS unitid 231174
Revenue Percentile (Division)
71th
71th
Key Financial Metrics · 2019
Total Revenue
$14.75M
Total Expenses
$15.93M
Net Result
$-1.18M
Unique Athletes
276
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 658 (6.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3.76M
Ice Hockey
$3.55M
Lacrosse
$1.86M
Soccer
$1.61M
Skiing
$1.39M
All Track Combined
$1.13M
Field Hockey
$778.4K
Swimming and Diving
$671K
Expense by sport
Basketball
$3.93M
Ice Hockey
$4.05M
Lacrosse
$2.42M
Soccer
$1.91M
Skiing
$1.25M
All Track Combined
$872.6K
Field Hockey
$910.5K
Swimming and Diving
$591.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 18 | 23 | $3.76M | $3.93M | $-177.9K |
| Ice Hockey 10 | 28 | 25 | $3.55M | $4.05M | $-494.8K |
| Lacrosse 11 | 56 | 34 | $1.86M | $2.42M | $-552.6K |
| Soccer 15 | 37 | 27 | $1.61M | $1.91M | $-295.2K |
| Skiing 14 | 15 | 14 | $1.39M | $1.25M | $138.4K |
| All Track Combined 3 | 136 | 140 | $1.13M | $872.6K | $253.3K |
| Field Hockey 6 | 0 | 26 | $778.4K | $910.5K | $-132.1K |
| Swimming and Diving 18 | 0 | 29 | $671K | $591.6K | $79.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$53.4K
Athletes Tracked
276
Top Sport Share
Basketball · 25.5%
Program Count
8
Unique men
136
Unique women
140
Per-sport slots
608
Multi-sport coeff
2.20x
Coed men
—
Coed women
—
The program has 276 unique athletes filling 608 sport roster slots — a 2.20x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 10,376
- Revenue Tier
- Above-median (71th pct.)
- Peers in Division
- 95 schools
- Peers in Vermont
- 7 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Saint Mary's College of California | CA | $14.79M | $0 | $47.5K |
| SUNY at Binghamton | NY | $14.69M | $2.65M | $-61K |
| University of Massachusetts-Lowell | MA | $14.5M | $121.6K | $-247.9K |
| University of Portland | OR | $14.29M | $0 | $-455.5K |
| University of the Pacific | CA | $15.32M | $0 | $569.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 8.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.4K | Athletic revenue per enrolled student |
| Expense Ratio | 108.0% | Expenses as % of revenue |
| Top Sport Share | 25.5% | Revenue concentration in top program |
| Division Percentile | 71th | Revenue rank within NCAA Division I without football |