TOTAL REV $8.41M
TOTAL EXP $8.41M
NET $0
TOTAL EXP $8.41M
NET $0
Investment Profile · FY 2019
Augustana University
Sioux Falls, South Dakota · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,710
ZIP 571970001 · IPEDS unitid 219000
Revenue Percentile (Division)
87th
87th
Key Financial Metrics · 2019
Total Revenue
$8.41M
Total Expenses
$8.41M
Net Result
$0
Unique Athletes
213
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 56%Women’s programs 44%
$4.71M
$3.7M
$3.7M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 214 (14.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.12M
Basketball
$1.57M
All Track Combined
$810K
Baseball
$636.7K
Soccer
$629.9K
Wrestling
$610K
Softball
$546.2K
Volleyball
$540.1K
Swimming
$403.5K
Golf
$312.4K
Expense by sport
Football
$2.12M
Basketball
$1.57M
All Track Combined
$810K
Baseball
$636.7K
Soccer
$629.9K
Wrestling
$610K
Softball
$546.2K
Volleyball
$540.1K
Swimming
$403.5K
Golf
$312.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 100 | 0 | $2.12M | $2.12M | $0 |
| Basketball 2 | 18 | 17 | $1.57M | $1.57M | $0 |
| All Track Combined 3 | 94 | 113 | $810K | $810K | $0 |
| Baseball 1 | 46 | 0 | $636.7K | $636.7K | $0 |
| Soccer 15 | 0 | 33 | $629.9K | $629.9K | $0 |
| Wrestling 28 | 29 | 0 | $610K | $610K | $0 |
| Softball 16 | 0 | 18 | $546.2K | $546.2K | $0 |
| Volleyball 26 | 0 | 15 | $540.1K | $540.1K | $0 |
| Swimming 19 | 0 | 27 | $403.5K | $403.5K | $0 |
| Golf 8 | 9 | 9 | $312.4K | $312.4K | $0 |
| Tennis 22 | 9 | 8 | $239.3K | $239.3K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$39.5K
Athletes Tracked
213
Top Sport Share
Football · 25.2%
Program Count
11
Unique men
100
Unique women
113
Per-sport slots
545
Multi-sport coeff
2.56x
Coed men
—
Coed women
—
The program has 213 unique athletes filling 545 sport roster slots — a 2.56x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,710
- Revenue Tier
- Upper quartile (87th pct.)
- Peers in Division
- 167 schools
- Peers in South Dakota
- 13 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Bentley University | MA | $8.43M | $-27.9K | $12.7K |
| Texas A & M University-Commerce | TX | $8.36M | $614.3K | $-56K |
| Gannon University | PA | $8.48M | $285.2K | $66.5K |
| Wayne State University | MI | $8.53M | $0 | $121.6K |
| Colorado School of Mines | CO | $8.56M | $416K | $145.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.9K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 25.2% | Revenue concentration in top program |
| Division Percentile | 87th | Revenue rank within NCAA Division II with football |