TOTAL REV $5.22M
TOTAL EXP $5.2M
NET $12K
TOTAL EXP $5.2M
NET $12K
Investment Profile · FY 2019
Shippensburg University of Pennsylvania
Shippensburg, Pennsylvania · NCAA Division II with football · Public, 4-year or above · Enrollment 4,843
ZIP 172572299 · IPEDS unitid 216010
Revenue Percentile (Division)
50th
50th
Key Financial Metrics · 2019
Total Revenue
$5.22M
Total Expenses
$5.2M
Net Result
$12K
Unique Athletes
156
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 805 (-14.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.05M
Basketball
$967.9K
All Track Combined
$674.9K
Field Hockey
$407.2K
Soccer
$407K
Volleyball
$363.5K
Baseball
$336.4K
Softball
$329.6K
Swimming
$268.9K
Lacrosse
$172K
Expense by sport
Football
$1.05M
Basketball
$967.9K
All Track Combined
$674.9K
Field Hockey
$400.7K
Soccer
$407K
Volleyball
$363.5K
Baseball
$336.4K
Softball
$327.6K
Swimming
$265.4K
Lacrosse
$172K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 88 | 0 | $1.05M | $1.05M | $-10 |
| Basketball 2 | 15 | 15 | $967.9K | $967.9K | $0 |
| All Track Combined 3 | 54 | 68 | $674.9K | $674.9K | $0 |
| Field Hockey 6 | 0 | 28 | $407.2K | $400.7K | $6.6K |
| Soccer 15 | 27 | 30 | $407K | $407K | $0 |
| Volleyball 26 | 0 | 20 | $363.5K | $363.5K | $0 |
| Baseball 1 | 29 | 0 | $336.4K | $336.4K | $0 |
| Softball 16 | 0 | 22 | $329.6K | $327.6K | $2K |
| Swimming 19 | 18 | 23 | $268.9K | $265.4K | $3.5K |
| Lacrosse 11 | 0 | 27 | $172K | $172K | $0 |
| Wrestling 28 | 19 | 0 | $150.6K | $150.6K | $0 |
| Tennis 22 | 0 | 9 | $84K | $84K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$33.4K
Athletes Tracked
156
Top Sport Share
Football · 20.2%
Program Count
12
Unique men
88
Unique women
68
Per-sport slots
492
Multi-sport coeff
3.15x
Coed men
—
Coed women
—
The program has 156 unique athletes filling 492 sport roster slots — a 3.15x 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
- 4,843
- Revenue Tier
- Above-median (50th pct.)
- Peers in Division
- 167 schools
- Peers in Pennsylvania
- 131 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Lake Erie College | OH | $5.23M | $0 | $14.5K |
| University of Mary | ND | $5.25M | $0 | $37.5K |
| Missouri Western State University | MO | $5.12M | $114.9K | $-95.3K |
| Chowan University | NC | $5.11M | $0 | $-106.9K |
| Pittsburg State University | KS | $5.34M | $0 | $122.1K |
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 | 99.8% | Expenses as % of revenue |
| Top Sport Share | 20.2% | Revenue concentration in top program |
| Division Percentile | 50th | Revenue rank within NCAA Division II with football |