TOTAL REV $1.18M
TOTAL EXP $1.18M
NET $0
TOTAL EXP $1.18M
NET $0
Investment Profile · FY 2019
State College of Florida-Manatee-Sarasota
Bradenton, Florida · NJCAA Division I · Public, 4-year or above · Enrollment 3,458
ZIP 34207 · IPEDS unitid 135391
Revenue Percentile (Division)
53th
53th
Financial Performance · 2019
Key metrics snapshot
Total Revenue
$1.18M
Total Expenses
$1.18M
Net Result
$0
Unique Athletes
49
Five-year revenue & expense trend
Revenue
Expenses
Expenses
Gender allocation
Men’s programs 46.3%Women’s programs 53.7%
$547K
$635.1K
$635.1K
Enrollment trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 281 (-7.5%) from 2015 to 2019.
Classification & sector history
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 1,658 | 2,081 | 3,739 | NJCAA Division I | Public, 4-year or above |
| 2016 | 1,500 | 1,971 | 3,471 | NJCAA Division I | Public, 4-year or above |
| 2017 | 1,495 | 1,972 | 3,467 | NJCAA Division I | Public, 4-year or above |
| 2018 | 1,369 | 1,841 | 3,210 | NJCAA Division I | Public, 4-year or above |
| 2019 | 1,529 | 1,929 | 3,458 | NJCAA Division I | Public, 4-year or above |
Sport Program Investment
Revenue by sport
Baseball
$308.3K
Softball
$270.2K
Basketball
$238.7K
Volleyball
$231.3K
Tennis
$126.8K
Beach Volleyball
$6.8K
Expense by sport
Baseball
$308.3K
Softball
$270.2K
Basketball
$238.7K
Volleyball
$231.3K
Tennis
$126.8K
Beach Volleyball
$6.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Baseball 1 | 26 | 0 | $308.3K | $308.3K | $0 |
| Softball 16 | 0 | 23 | $270.2K | $270.2K | $0 |
| Basketball 2 | 14 | 0 | $238.7K | $238.7K | $0 |
| Volleyball 26 | 0 | 13 | $231.3K | $231.3K | $0 |
| Tennis 22 | 0 | 10 | $126.8K | $126.8K | $0 |
| Beach Volleyball 32 | 0 | 11 | $6.8K | $6.8K | $0 |
Participation & revenue-per-athlete
Revenue / Unique Athlete
$24.1K
Athletes Tracked
49
Top Sport Share
Baseball · 26.1%
Program Count
6
Athlete participation breakdown
Unique men
26
Unique women
23
Per-sport slots
97
Multi-sport coeff
1.98x
Coed men
—
Coed women
—
The program has 49 unique athletes filling 97 sport roster slots — a 1.98x multi-sport coefficient indicating extensive cross-sport participation.
Institutional Context & Peer Position
Division & classification
- Classification
- NJCAA Division I
- Sector
- Public, 4-year or above
- Total Enrollment
- 3,458
- Revenue Tier
- Above-median (53th pct.)
- Peers in Division
- 234 schools
- Peers in Florida
- 66 schools
Peer benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Temple College | TX | $1.18M | $18.9K | $758 |
| McLennan Community College | TX | $1.19M | $0 | $12K |
| Angelina College | TX | $1.2M | $0 | $15.2K |
| Broward College | FL | $1.16M | $0 | $-17.8K |
| John A Logan College | IL | $1.2M | $0 | $19.3K |
Investment lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $342 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 26.1% | Revenue concentration in top program |
| Division Percentile | 53th | Revenue rank within NJCAA Division I |