TOTAL REV $5.04M
TOTAL EXP $5M
NET $40K
TOTAL EXP $5M
NET $40K
Investment Profile · FY 2019
Central Washington University
Ellensburg, Washington · NCAA Division II with football · Public, 4-year or above · Enrollment 9,833
ZIP 989267501 · IPEDS unitid 234827
Revenue Percentile (Division)
48th
48th
Key Financial Metrics · 2019
Total Revenue
$5.04M
Total Expenses
$5M
Net Result
$40K
Unique Athletes
265
Gender Investment Allocation
Men’s programs 56.6%Women’s programs 43.4%
$2.85M
$2.19M
$2.19M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 857 (9.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.46M
Basketball
$1.02M
Other Sports
$586.5K
All Track Combined
$522.6K
Volleyball
$489.1K
Baseball
$336.5K
Soccer
$330.1K
Softball
$298.7K
Expense by sport
Football
$1.46M
Basketball
$1M
Other Sports
$582.6K
All Track Combined
$515.5K
Volleyball
$489.1K
Baseball
$331.3K
Soccer
$330.1K
Softball
$296.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 111 | 0 | $1.46M | $1.46M | $1 |
| Basketball 2 | 16 | 14 | $1.02M | $1M | $21.4K |
| Other Sports 29 | 36 | 38 | $586.5K | $582.6K | $3.9K |
| All Track Combined 3 | 68 | 154 | $522.6K | $515.5K | $7.2K |
| Volleyball 26 | 0 | 22 | $489.1K | $489.1K | $0 |
| Baseball 1 | 40 | 0 | $336.5K | $331.3K | $5.2K |
| Soccer 15 | 0 | 29 | $330.1K | $330.1K | $-1 |
| Softball 16 | 0 | 22 | $298.7K | $296.5K | $2.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$19K
Athletes Tracked
265
Top Sport Share
Football · 28.9%
Program Count
8
Unique men
111
Unique women
154
Per-sport slots
550
Multi-sport coeff
2.08x
Coed men
—
Coed women
—
The program has 265 unique athletes filling 550 sport roster slots — a 2.08x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Public, 4-year or above
- Total Enrollment
- 9,833
- Revenue Tier
- Below-median (48th pct.)
- Peers in Division
- 167 schools
- Peers in Washington
- 40 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Concordia University-Saint Paul | MN | $5.03M | $-1 | $-9K |
| Kutztown University of Pennsylvania | PA | $5M | $564.6K | $-47.7K |
| Chowan University | NC | $5.11M | $0 | $65.1K |
| Missouri Western State University | MO | $5.12M | $114.9K | $76.6K |
| Midwestern State University | TX | $4.91M | $0 | $-137.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $513 | Athletic revenue per enrolled student |
| Expense Ratio | 99.2% | Expenses as % of revenue |
| Top Sport Share | 28.9% | Revenue concentration in top program |
| Division Percentile | 48th | Revenue rank within NCAA Division II with football |