TOTAL REV $5.93M
TOTAL EXP $5.93M
NET $-1.4K
TOTAL EXP $5.93M
NET $-1.4K
Investment Profile · FY 2019
Missouri University of Science and Technology
Rolla, Missouri · NCAA Division II with football · Public, 4-year or above · Enrollment 5,663
ZIP 65409 · IPEDS unitid 178411
Revenue Percentile (Division)
64th
64th
Key Financial Metrics · 2019
Total Revenue
$5.93M
Total Expenses
$5.93M
Net Result
$-1.4K
Unique Athletes
200
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.4%Women’s programs 34.6%
$3.87M
$2.05M
$2.05M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 434 (-7.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.65M
Basketball
$1.09M
Soccer
$666K
All Track Combined
$584.7K
Golf
$486.2K
Volleyball
$438.9K
Swimming
$371.9K
Baseball
$364K
Softball
$277K
Expense by sport
Football
$1.65M
Basketball
$1.09M
Soccer
$666K
All Track Combined
$584.7K
Golf
$486.2K
Volleyball
$438.9K
Swimming
$371.9K
Baseball
$364K
Softball
$277K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 103 | 0 | $1.65M | $1.65M | $-1.4K |
| Basketball 2 | 16 | 13 | $1.09M | $1.09M | $1 |
| Soccer 15 | 45 | 32 | $666K | $666K | $-2 |
| All Track Combined 3 | 127 | 73 | $584.7K | $584.7K | $-1 |
| Golf 8 | 10 | 8 | $486.2K | $486.2K | $-1 |
| Volleyball 26 | 0 | 17 | $438.9K | $438.9K | $0 |
| Swimming 19 | 20 | 0 | $371.9K | $371.9K | $-1 |
| Baseball 1 | 39 | 0 | $364K | $364K | $0 |
| Softball 16 | 0 | 17 | $277K | $277K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$29.6K
Athletes Tracked
200
Top Sport Share
Football · 27.8%
Program Count
9
Unique men
127
Unique women
73
Per-sport slots
520
Multi-sport coeff
2.60x
Coed men
—
Coed women
—
The program has 200 unique athletes filling 520 sport roster slots — a 2.60x 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
- 5,663
- Revenue Tier
- Above-median (64th pct.)
- Peers in Division
- 167 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Ouachita Baptist University | AR | $5.92M | $79.8K | $-1.5K |
| Stonehill College | MA | $5.88M | $93.5K | $-48.3K |
| Fort Hays State University | KS | $5.87M | $245.5K | $-54.3K |
| University of Nebraska at Kearney | NE | $5.86M | $203.3K | $-61.2K |
| University of West Alabama | AL | $6.01M | $174.4K | $87.8K |
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 | 100.0% | Expenses as % of revenue |
| Top Sport Share | 27.8% | Revenue concentration in top program |
| Division Percentile | 64th | Revenue rank within NCAA Division II with football |