TOTAL REV $6.72M
TOTAL EXP $6.72M
NET $0
TOTAL EXP $6.72M
NET $0
Investment Profile · FY 2019
Dixie State University
Saint George, Utah · NCAA Division II with football · Public, 4-year or above · Enrollment 6,306
ZIP 847703876 · IPEDS unitid 230171
Revenue Percentile (Division)
74th
74th
Key Financial Metrics · 2019
Total Revenue
$6.72M
Total Expenses
$6.72M
Net Result
$0
Unique Athletes
162
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 57.7%Women’s programs 42.3%
$3.88M
$2.84M
$2.84M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,080 (20.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.87M
Basketball
$1.38M
Baseball
$739.7K
Soccer
$720.8K
Softball
$531.2K
Volleyball
$434.9K
Golf
$356K
Swimming
$257.3K
All Track Combined
$211.1K
Tennis
$138.5K
Expense by sport
Football
$1.87M
Basketball
$1.38M
Baseball
$739.7K
Soccer
$720.8K
Softball
$531.2K
Volleyball
$434.9K
Golf
$356K
Swimming
$257.3K
All Track Combined
$211.1K
Tennis
$138.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 110 | 0 | $1.87M | $1.87M | $0 |
| Basketball 2 | 16 | 14 | $1.38M | $1.38M | $0 |
| Baseball 1 | 36 | 0 | $739.7K | $739.7K | $0 |
| Soccer 15 | 31 | 37 | $720.8K | $720.8K | $0 |
| Softball 16 | 0 | 22 | $531.2K | $531.2K | $0 |
| Volleyball 26 | 0 | 19 | $434.9K | $434.9K | $0 |
| Golf 8 | 7 | 9 | $356K | $356K | $0 |
| Swimming 19 | 0 | 28 | $257.3K | $257.3K | $0 |
| All Track Combined 3 | 0 | 52 | $211.1K | $211.1K | $0 |
| Tennis 22 | 0 | 9 | $138.5K | $138.5K | $0 |
| Track and Field, X-Country 25 | 17 | 0 | $79.2K | $79.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$41.5K
Athletes Tracked
162
Top Sport Share
Football · 27.9%
Program Count
11
Unique men
110
Unique women
52
Per-sport slots
407
Multi-sport coeff
2.51x
Coed men
—
Coed women
—
The program has 162 unique athletes filling 407 sport roster slots — a 2.51x 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
- 6,306
- Revenue Tier
- Above-median (74th pct.)
- Peers in Division
- 167 schools
- Peers in Utah
- 9 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Central Missouri | MO | $6.69M | $0 | $-32.8K |
| Saint Anselm College | NH | $6.79M | $237.7K | $67.7K |
| Quincy University | IL | $6.92M | $246 | $199K |
| West Texas A & M University | TX | $6.94M | $0 | $222.4K |
| Saginaw Valley State University | MI | $6.44M | $115.7K | $-284.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.1K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 27.9% | Revenue concentration in top program |
| Division Percentile | 74th | Revenue rank within NCAA Division II with football |