TOTAL REV $1.4M
TOTAL EXP $1.4M
NET $0
TOTAL EXP $1.4M
NET $0
Investment Profile · FY 2019
State Fair Community College
Sedalia, Missouri · NJCAA Division I · Public, 2-year · Enrollment 2,100
ZIP 653012199 · IPEDS unitid 179539
Revenue Percentile (Division)
66th
66th
Financial Performance · 2019
Key metrics snapshot
Total Revenue
$1.4M
Total Expenses
$1.4M
Net Result
$0
Unique Athletes
54
Five-year revenue & expense trend
Revenue
Expenses
Expenses
Gender allocation
Men’s programs 56.3%Women’s programs 43.7%
$788.9K
$611.2K
$611.2K
Enrollment trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 226 (-9.7%) from 2015 to 2019.
Classification & sector history
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 819 | 1,507 | 2,326 | NJCAA Division I | Public, 2-year |
| 2016 | 943 | 1,507 | 2,450 | NJCAA Division I | Public, 2-year |
| 2017 | 810 | 1,456 | 2,266 | NJCAA Division I | Public, 2-year |
| 2018 | 780 | 1,452 | 2,232 | NJCAA Division I | Public, 2-year |
| 2019 | 736 | 1,364 | 2,100 | NJCAA Division I | Public, 2-year |
Sport Program Investment
Revenue by sport
Basketball
$781.4K
Soccer
$237.1K
Baseball
$226.1K
Softball
$155.5K
Expense by sport
Basketball
$781.4K
Soccer
$237.1K
Baseball
$226.1K
Softball
$155.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 12 | 13 | $781.4K | $781.4K | $0 |
| Soccer 15 | 33 | 21 | $237.1K | $237.1K | $0 |
| Baseball 1 | 29 | 0 | $226.1K | $226.1K | $0 |
| Softball 16 | 0 | 18 | $155.5K | $155.5K | $0 |
Participation & revenue-per-athlete
Revenue / Unique Athlete
$25.9K
Athletes Tracked
54
Top Sport Share
Basketball · 55.8%
Program Count
4
Athlete participation breakdown
Unique men
33
Unique women
21
Per-sport slots
126
Multi-sport coeff
2.33x
Coed men
—
Coed women
—
The program has 54 unique athletes filling 126 sport roster slots — a 2.33x multi-sport coefficient indicating extensive cross-sport participation.
Institutional Context & Peer Position
Division & classification
- Classification
- NJCAA Division I
- Sector
- Public, 2-year
- Total Enrollment
- 2,100
- Revenue Tier
- Above-median (66th pct.)
- Peers in Division
- 234 schools
- Peers in Missouri
- 52 schools
Peer benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Cisco College | TX | $1.4M | $0 | $2.3K |
| Casper College | WY | $1.4M | $0 | $3.5K |
| Dawson Community College | MT | $1.39M | $191.1K | $-5.8K |
| Pratt Community College | KS | $1.43M | $1.8K | $25.6K |
| Louisburg College | NC | $1.36M | $0 | $-35.2K |
Investment lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $667 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 55.8% | Revenue concentration in top program |
| Division Percentile | 66th | Revenue rank within NJCAA Division I |