TOTAL REV $5.64M
TOTAL EXP $5.63M
NET $15.8K
TOTAL EXP $5.63M
NET $15.8K
Investment Profile · FY 2019
Washburn University
Topeka, Kansas · NCAA Division II with football · Public, 4-year or above · Enrollment 3,552
ZIP 666210001 · IPEDS unitid 156082
Revenue Percentile (Division)
59th
59th
Key Financial Metrics · 2019
Total Revenue
$5.64M
Total Expenses
$5.63M
Net Result
$15.8K
Unique Athletes
225
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.3%Women’s programs 38.7%
$3.46M
$2.19M
$2.19M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 112 (-3.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.66M
Basketball
$1.29M
All Track Combined
$705.9K
Baseball
$460.2K
Volleyball
$391.4K
Soccer
$344.7K
Tennis
$309.4K
Softball
$305.3K
Golf
$169.4K
Expense by sport
Football
$1.66M
Basketball
$1.28M
All Track Combined
$705.3K
Baseball
$460.2K
Volleyball
$391.4K
Soccer
$344.7K
Tennis
$309.4K
Softball
$305.3K
Golf
$169.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 144 | 0 | $1.66M | $1.66M | $0 |
| Basketball 2 | 28 | 30 | $1.29M | $1.28M | $15.1K |
| All Track Combined 3 | 121 | 81 | $705.9K | $705.3K | $666 |
| Baseball 1 | 43 | 0 | $460.2K | $460.2K | $0 |
| Volleyball 26 | 0 | 18 | $391.4K | $391.4K | $0 |
| Soccer 15 | 0 | 27 | $344.7K | $344.7K | $0 |
| Tennis 22 | 8 | 8 | $309.4K | $309.4K | $0 |
| Softball 16 | 0 | 19 | $305.3K | $305.3K | $0 |
| Golf 8 | 12 | 0 | $169.4K | $169.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$25.1K
Athletes Tracked
225
Top Sport Share
Football · 29.4%
Program Count
9
Unique men
144
Unique women
81
Per-sport slots
539
Multi-sport coeff
2.40x
Coed men
—
Coed women
—
The program has 225 unique athletes filling 539 sport roster slots — a 2.40x 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
- 3,552
- Revenue Tier
- Above-median (59th pct.)
- Peers in Division
- 167 schools
- Peers in Kansas
- 45 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Pace University-New York | NY | $5.64M | $147.1K | $-1.3K |
| Shorter University | GA | $5.62M | $0 | $-18.9K |
| University of West Georgia | GA | $5.62M | $0 | $-21.6K |
| Assumption College | MA | $5.6M | $248.8K | $-45.5K |
| Angelo State University | TX | $5.7M | $80.7K | $56.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.6K | Athletic revenue per enrolled student |
| Expense Ratio | 99.7% | Expenses as % of revenue |
| Top Sport Share | 29.4% | Revenue concentration in top program |
| Division Percentile | 59th | Revenue rank within NCAA Division II with football |