Dimension · FY 2019
Arizona College Athletics Financial Overview
24 colleges · $202.07M combined FY 2019 revenue · top: Arizona State University-Tempe ($68.2M)
Program Leaders (FY 2019)
| # | School | State | Revenue | Expenses | Net |
|---|---|---|---|---|---|
| 1 | Arizona State University-Tempe | AZ | $68.2M | $74.34M | $-6.14M |
| 2 | University of Arizona | AZ | $65.02M | $55.58M | $9.44M |
| 3 | Grand Canyon University | AZ | $18.05M | $18.05M | $0 |
| 4 | Northern Arizona University | AZ | $14.69M | $14.69M | $0 |
| 5 | Arizona Christian University | AZ | $10.39M | $10.39M | $0 |
| 6 | Ottawa University-Surprise | AZ | $6.78M | $9.73M | $-2.95M |
| 7 | Embry-Riddle Aeronautical University-Prescott | AZ | $3.96M | $3.92M | $47.3K |
| 8 | Arizona Western College | AZ | $1.83M | $1.83M | $0 |
| 9 | Pima Community College | AZ | $1.79M | $1.79M | $0 |
| 10 | Eastern Arizona College | AZ | $1.69M | $1.69M | $0 |
| 11 | Central Arizona College | AZ | $1.44M | $1.44M | $0 |
| 12 | Cochise County Community College District | AZ | $1.26M | $1.26M | $0 |
| 13 | Yavapai College | AZ | $1.25M | $1.34M | $-89.8K |
| 14 | Mesa Community College | AZ | $1.06M | $1.06M | $0 |
| 15 | Phoenix College | AZ | $951.7K | $863.5K | $88.3K |
| 16 | South Mountain Community College | AZ | $732.8K | $622.2K | $110.7K |
| 17 | Scottsdale Community College | AZ | $706.5K | $706.5K | $0 |
| 18 | Glendale Community College | AZ | $669K | $669K | $0 |
| 19 | Chandler-Gilbert Community College | AZ | $527.9K | $448.4K | $79.5K |
| 20 | Paradise Valley Community College | AZ | $498.7K | $459.4K | $39.3K |
| 21 | GateWay Community College | AZ | $381K | $351.6K | $29.3K |
| 22 | Dine College | AZ | $127.3K | $108.7K | $18.7K |
| 23 | Estrella Mountain Community College | AZ | $64.2K | $59.1K | $5K |
| 24 | Tohono O'Odham Community College | AZ | $12.8K | $309.4K | $-296.6K |
Revenue & Participation Trend
RevenueExpenses
| Year | Revenue | Expenses | Schools | Men slots | Women slots |
|---|---|---|---|---|---|
| 2015 | $181.05M | $166.02M | 23 | 3,527 | 2,344 |
| 2016 | $190.67M | $177.16M | 23 | 3,583 | 2,366 |
| 2017 | $211.68M | $222.91M | 25 | 3,891 | 2,619 |
| 2018 | $209.21M | $200.67M | 25 | 3,966 | 2,702 |
| 2019 | $202.07M | $201.7M | 24 | 3,405 | 2,671 |
Sport Investment Mix (FY 2019)
Football
$98.34M
5 sch.
640 slots
Basketball
$45.64M
19 sch.
654 slots
Soccer
$9.43M
19 sch.
916 slots
Baseball
$8.16M
19 sch.
690 slots
Softball
$6.68M
19 sch.
362 slots
Volleyball
$6.55M
17 sch.
323 slots
All Track Combined
$6.32M
7 sch.
983 slots
Golf
$4.57M
16 sch.
221 slots
Swimming and Diving
$3.57M
4 sch.
199 slots
Tennis
$3.5M
11 sch.
173 slots
Wrestling
$1.47M
3 sch.
86 slots
Beach Volleyball
$938.8K
5 sch.
87 slots
Classification Mix (FY 2019)
NCAA Division I-FBS
2 sch.
$133.21M
NAIA Division I
3 sch.
$21.13M
NCAA Division I without football
1 sch.
$18.05M
NCAA Division I-FCS
1 sch.
$14.69M
NJCAA Division I
7 sch.
$9.32M
NJCAA Division II
8 sch.
$4.83M
Other
2 sch.
$833.8K
Enrollment Trend
| Year | Men | Women | Total | Schools reporting |
|---|---|---|---|---|
| 2015 | 73,792 | 76,919 | 150,711 | 23 |
| 2016 | 74,514 | 77,650 | 152,164 | 23 |
| 2017 | 74,102 | 78,615 | 152,717 | 23 |
| 2018 | 72,631 | 79,051 | 151,682 | 25 |
| 2019 | 72,837 | 81,759 | 154,596 | 24 |
Financial Distribution
Arizona State University-Tempe
$68.2M
University of Arizona
$65.02M
Grand Canyon University
$18.05M
Northern Arizona University
$14.69M
Arizona Christian University
$10.39M
Ottawa University-Surprise
$6.78M
Embry-Riddle Aeronautical University-Prescott
$3.96M
Arizona Western College
$1.83M
Pima Community College
$1.79M
Eastern Arizona College
$1.69M
Group Snapshot
Schools
24
Median Rev.
$1.26M
Average Rev.
$8.42M
Highest
$68.2M
Lowest
$12.8K
Combined
$202.07M