TOTAL REV $5.43M
TOTAL EXP $5.12M
NET $305.7K
TOTAL EXP $5.12M
NET $305.7K
Investment Profile · FY 2019
Lock Haven University
Lock Haven, Pennsylvania · NCAA Division II with football · Public, 4-year or above · Enrollment 2,465
ZIP 177452390 · IPEDS unitid 213613
Revenue Percentile (Division)
53th
53th
Key Financial Metrics · 2019
Total Revenue
$5.43M
Total Expenses
$5.12M
Net Result
$305.7K
Unique Athletes
194
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,409 (-36.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Wrestling
$909.9K
Football
$862.3K
Basketball
$729K
Field Hockey
$609K
All Track Combined
$581.8K
Soccer
$416.1K
Softball
$381.4K
Baseball
$280.1K
Lacrosse
$262K
Volleyball
$191.7K
Expense by sport
Wrestling
$824K
Football
$827.2K
Basketball
$674.3K
Field Hockey
$596K
All Track Combined
$531.8K
Soccer
$401.3K
Softball
$353K
Baseball
$275.1K
Lacrosse
$243.3K
Volleyball
$191.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Wrestling 28 | 31 | 3 | $909.9K | $824K | $85.9K |
| Football 7 | 85 | 0 | $862.3K | $827.2K | $35.1K |
| Basketball 2 | 14 | 16 | $729K | $674.3K | $54.7K |
| Field Hockey 6 | 0 | 25 | $609K | $596K | $13K |
| All Track Combined 3 | 35 | 109 | $581.8K | $531.8K | $50.1K |
| Soccer 15 | 25 | 28 | $416.1K | $401.3K | $14.8K |
| Softball 16 | 0 | 19 | $381.4K | $353K | $28.4K |
| Baseball 1 | 29 | 0 | $280.1K | $275.1K | $5K |
| Lacrosse 11 | 0 | 26 | $262K | $243.3K | $18.7K |
| Volleyball 26 | 0 | 16 | $191.7K | $191.7K | $0 |
| Swimming 19 | 0 | 15 | $153.4K | $153.4K | $0 |
| Tennis 22 | 0 | 10 | $49.5K | $49.5K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$28K
Athletes Tracked
194
Top Sport Share
Wrestling · 16.8%
Program Count
12
Unique men
85
Unique women
109
Per-sport slots
486
Multi-sport coeff
2.51x
Coed men
—
Coed women
—
The program has 194 unique athletes filling 486 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
- 2,465
- Revenue Tier
- Above-median (53th pct.)
- Peers in Division
- 167 schools
- Peers in Pennsylvania
- 131 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| North Greenville University | SC | $5.46M | $510.3K | $31.4K |
| Texas A & M University-Kingsville | TX | $5.47M | $0 | $40.4K |
| Notre Dame College | OH | $5.47M | $0 | $44.1K |
| East Stroudsburg University of Pennsylvania | PA | $5.34M | $-28.9K | $-83.4K |
| Pittsburg State University | KS | $5.34M | $0 | $-88.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.2K | Athletic revenue per enrolled student |
| Expense Ratio | 94.4% | Expenses as % of revenue |
| Top Sport Share | 16.8% | Revenue concentration in top program |
| Division Percentile | 53th | Revenue rank within NCAA Division II with football |