TOTAL REV $5.87M
TOTAL EXP $5.63M
NET $245.5K
TOTAL EXP $5.63M
NET $245.5K
Investment Profile · FY 2019
Fort Hays State University
Hays, Kansas · NCAA Division II with football · Public, 4-year or above · Enrollment 5,622
ZIP 676014099 · IPEDS unitid 155061
Revenue Percentile (Division)
62th
62th
Key Financial Metrics · 2019
Total Revenue
$5.87M
Total Expenses
$5.63M
Net Result
$245.5K
Unique Athletes
221
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 66.4%Women’s programs 33.6%
$3.9M
$1.97M
$1.97M
Sport Program Investment
Revenue by sport
Football
$1.91M
Basketball
$1.12M
Soccer
$756.1K
All Track Combined
$586.6K
Baseball
$342K
Volleyball
$330.3K
Wrestling
$262.7K
Softball
$261.4K
Golf
$152.7K
Tennis
$148.6K
Expense by sport
Football
$1.81M
Basketball
$989.2K
Soccer
$792.1K
All Track Combined
$585.7K
Baseball
$331.4K
Volleyball
$309.9K
Wrestling
$256.2K
Softball
$255.2K
Golf
$150.7K
Tennis
$141.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 127 | 0 | $1.91M | $1.81M | $96.1K |
| Basketball 2 | 14 | 14 | $1.12M | $989.2K | $131.4K |
| Soccer 15 | 33 | 29 | $756.1K | $792.1K | $-36K |
| All Track Combined 3 | 113 | 94 | $586.6K | $585.7K | $941 |
| Baseball 1 | 36 | 0 | $342K | $331.4K | $10.7K |
| Volleyball 26 | 0 | 20 | $330.3K | $309.9K | $20.4K |
| Wrestling 28 | 35 | 0 | $262.7K | $256.2K | $6.5K |
| Softball 16 | 0 | 20 | $261.4K | $255.2K | $6.2K |
| Golf 8 | 12 | 7 | $152.7K | $150.7K | $2K |
| Tennis 22 | 0 | 7 | $148.6K | $141.2K | $7.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$26.6K
Athletes Tracked
221
Top Sport Share
Football · 32.5%
Program Count
10
Unique men
127
Unique women
94
Per-sport slots
561
Multi-sport coeff
2.54x
Coed men
—
Coed women
—
The program has 221 unique athletes filling 561 sport roster slots — a 2.54x 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
- 5,622
- Revenue Tier
- Above-median (62th pct.)
- Peers in Division
- 167 schools
- Peers in Kansas
- 45 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Stonehill College | MA | $5.88M | $93.5K | $6K |
| University of Nebraska at Kearney | NE | $5.86M | $203.3K | $-6.9K |
| Ouachita Baptist University | AR | $5.92M | $79.8K | $52.7K |
| Missouri University of Science and Technology | MO | $5.93M | $-1.4K | $54.3K |
| Harding University | AR | $5.78M | $0 | $-93.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1K | Athletic revenue per enrolled student |
| Expense Ratio | 95.8% | Expenses as % of revenue |
| Top Sport Share | 32.5% | Revenue concentration in top program |
| Division Percentile | 62th | Revenue rank within NCAA Division II with football |