TOTAL REV $6.94M
TOTAL EXP $6.94M
NET $0
TOTAL EXP $6.94M
NET $0
Investment Profile · FY 2019
West Texas A & M University
Canyon, Texas · NCAA Division II with football · Public, 4-year or above · Enrollment 5,582
ZIP 790160001 · IPEDS unitid 229814
Revenue Percentile (Division)
76th
76th
Key Financial Metrics · 2019
Total Revenue
$6.94M
Total Expenses
$6.94M
Net Result
$0
Unique Athletes
241
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.5%Women’s programs 40.5%
$4.13M
$2.81M
$2.81M
Sport Program Investment
Revenue by sport
Football
$1.64M
Basketball
$1.45M
All Track Combined
$1.13M
Soccer
$750.6K
Baseball
$509.3K
Volleyball
$470.4K
Golf
$454K
Softball
$435.1K
Equestrian
$103K
Expense by sport
Football
$1.64M
Basketball
$1.45M
All Track Combined
$1.13M
Soccer
$750.6K
Baseball
$509.3K
Volleyball
$470.4K
Golf
$454K
Softball
$435.1K
Equestrian
$103K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 147 | 0 | $1.64M | $1.64M | $0 |
| Basketball 2 | 15 | 14 | $1.45M | $1.45M | $0 |
| All Track Combined 3 | 109 | 94 | $1.13M | $1.13M | $0 |
| Soccer 15 | 35 | 24 | $750.6K | $750.6K | $0 |
| Baseball 1 | 35 | 0 | $509.3K | $509.3K | $0 |
| Volleyball 26 | 0 | 17 | $470.4K | $470.4K | $0 |
| Golf 8 | 9 | 7 | $454K | $454K | $0 |
| Softball 16 | 0 | 17 | $435.1K | $435.1K | $0 |
| Equestrian 34 | 0 | 43 | $103K | $103K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$28.8K
Athletes Tracked
241
Top Sport Share
Football · 23.6%
Program Count
9
Unique men
147
Unique women
94
Per-sport slots
566
Multi-sport coeff
2.35x
Coed men
—
Coed women
—
The program has 241 unique athletes filling 566 sport roster slots — a 2.35x 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
- 5,582
- Revenue Tier
- Upper quartile (76th pct.)
- Peers in Division
- 167 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Quincy University | IL | $6.92M | $246 | $-23.4K |
| Ashland University | OH | $7.01M | $0 | $65.9K |
| Seton Hill University | PA | $7.08M | $-1 | $139.4K |
| Saint Anselm College | NH | $6.79M | $237.7K | $-154.7K |
| Catawba College | NC | $7.15M | $35.2K | $206.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 23.6% | Revenue concentration in top program |
| Division Percentile | 76th | Revenue rank within NCAA Division II with football |