TOTAL REV $6.31M
TOTAL EXP $7.24M
NET $-933.4K
TOTAL EXP $7.24M
NET $-933.4K
Investment Profile · FY 2019
Colorado State University-Pueblo
Pueblo, Colorado · NCAA Division II with football · Public, 4-year or above · Enrollment 2,909
ZIP 810014901 · IPEDS unitid 128106
Revenue Percentile (Division)
69th
69th
Key Financial Metrics · 2019
Total Revenue
$6.31M
Total Expenses
$7.24M
Net Result
$-933.4K
Unique Athletes
219
Gender Investment Allocation
Men’s programs 64.6%Women’s programs 35.4%
$4.08M
$2.23M
$2.23M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 453 (-13.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.08M
Basketball
$964K
All Track Combined
$497.7K
Soccer
$482.2K
Lacrosse
$401.7K
Volleyball
$377.4K
Baseball
$338.4K
Softball
$291.9K
Wrestling
$267.2K
Golf
$250.4K
Expense by sport
Football
$2.37M
Basketball
$1.07M
All Track Combined
$627.1K
Soccer
$599.3K
Lacrosse
$397.3K
Volleyball
$460.2K
Baseball
$418.4K
Softball
$294.5K
Wrestling
$434.8K
Golf
$238.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 141 | 0 | $2.08M | $2.37M | $-291.5K |
| Basketball 2 | 13 | 14 | $964K | $1.07M | $-101.9K |
| All Track Combined 3 | 78 | 78 | $497.7K | $627.1K | $-129.4K |
| Soccer 15 | 39 | 30 | $482.2K | $599.3K | $-117.2K |
| Lacrosse 11 | 31 | 23 | $401.7K | $397.3K | $4.4K |
| Volleyball 26 | 0 | 18 | $377.4K | $460.2K | $-82.8K |
| Baseball 1 | 49 | 0 | $338.4K | $418.4K | $-80.1K |
| Softball 16 | 0 | 19 | $291.9K | $294.5K | $-2.5K |
| Wrestling 28 | 31 | 0 | $267.2K | $434.8K | $-167.6K |
| Golf 8 | 9 | 5 | $250.4K | $238.7K | $11.7K |
| Swimming 19 | 0 | 21 | $187.4K | $195.2K | $-7.9K |
| Tennis 22 | 6 | 9 | $168.9K | $137.5K | $31.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$28.8K
Athletes Tracked
219
Top Sport Share
Football · 33%
Program Count
12
Unique men
141
Unique women
78
Per-sport slots
614
Multi-sport coeff
2.80x
Coed men
—
Coed women
—
The program has 219 unique athletes filling 614 sport roster slots — a 2.80x 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
- 2,909
- Revenue Tier
- Above-median (69th pct.)
- Peers in Division
- 167 schools
- Peers in Colorado
- 22 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Southern Connecticut State University | CT | $6.31M | $0 | $798 |
| Tarleton State University | TX | $6.32M | $0 | $8.8K |
| Simon Fraser University | NA | $6.34M | $0 | $29.6K |
| University of New Haven | CT | $6.34M | $71.4K | $31.9K |
| University of Central Oklahoma | OK | $6.26M | $421.9K | $-44.1K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 14.8% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.2K | Athletic revenue per enrolled student |
| Expense Ratio | 114.8% | Expenses as % of revenue |
| Top Sport Share | 33.0% | Revenue concentration in top program |
| Division Percentile | 69th | Revenue rank within NCAA Division II with football |