TOTAL REV $7.26M
TOTAL EXP $8.37M
NET $-1.11M
TOTAL EXP $8.37M
NET $-1.11M
Investment Profile · FY 2019
Saint Cloud State University
Saint Cloud, Minnesota · NCAA Division II with football · Public, 4-year or above · Enrollment 6,683
ZIP 563014498 · IPEDS unitid 174783
Revenue Percentile (Division)
79th
79th
Key Financial Metrics · 2019
Total Revenue
$7.26M
Total Expenses
$8.37M
Net Result
$-1.11M
Unique Athletes
186
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 68.3%Women’s programs 31.7%
$4.96M
$2.3M
$2.3M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 2,112 (-24%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Ice Hockey
$3.04M
Football
$1.02M
Basketball
$787.2K
Wrestling
$488.6K
Swimming and Diving
$447.4K
Volleyball
$419K
Baseball
$282.8K
Softball
$222.4K
Soccer
$221.9K
All Track Combined
$167.2K
Expense by sport
Ice Hockey
$3.22M
Football
$1.16M
Basketball
$1.06M
Wrestling
$528.7K
Swimming and Diving
$501K
Volleyball
$462.4K
Baseball
$330.8K
Softball
$318.4K
Soccer
$284.1K
All Track Combined
$251.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Ice Hockey 10 | 27 | 26 | $3.04M | $3.22M | $-186.7K |
| Football 7 | 98 | 0 | $1.02M | $1.16M | $-137K |
| Basketball 2 | 14 | 17 | $787.2K | $1.06M | $-270.5K |
| Wrestling 28 | 40 | 0 | $488.6K | $528.7K | $-40.1K |
| Swimming and Diving 18 | 27 | 37 | $447.4K | $501K | $-53.6K |
| Volleyball 26 | 0 | 18 | $419K | $462.4K | $-43.3K |
| Baseball 1 | 37 | 0 | $282.8K | $330.8K | $-48K |
| Softball 16 | 0 | 20 | $222.4K | $318.4K | $-95.9K |
| Soccer 15 | 0 | 27 | $221.9K | $284.1K | $-62.2K |
| All Track Combined 3 | 0 | 88 | $167.2K | $251.9K | $-84.7K |
| Golf 8 | 7 | 8 | $82.3K | $116.5K | $-34.2K |
| Tennis 22 | 0 | 9 | $51.8K | $80.6K | $-28.7K |
| Skiing 14 | 0 | 3 | $33.6K | $57.7K | $-24.1K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$39K
Athletes Tracked
186
Top Sport Share
Ice Hockey · 41.8%
Program Count
13
Unique men
98
Unique women
88
Per-sport slots
503
Multi-sport coeff
2.70x
Coed men
—
Coed women
—
The program has 186 unique athletes filling 503 sport roster slots — a 2.70x 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
- 6,683
- Revenue Tier
- Upper quartile (79th pct.)
- Peers in Division
- 167 schools
- Peers in Minnesota
- 48 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Mississippi College | MS | $7.25M | $613.5K | $-7.2K |
| Ferris State University | MI | $7.31M | $638.7K | $47.6K |
| Catawba College | NC | $7.15M | $35.2K | $-110.6K |
| Walsh University | OH | $7.37M | $363.9K | $114K |
| Northwest Missouri State University | MO | $7.4M | $0 | $142.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 15.3% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.1K | Athletic revenue per enrolled student |
| Expense Ratio | 115.3% | Expenses as % of revenue |
| Top Sport Share | 41.8% | Revenue concentration in top program |
| Division Percentile | 79th | Revenue rank within NCAA Division II with football |