Dimension · FY 2019

North Dakota College Athletics Financial Overview

16 colleges · $61.79M combined FY 2019 revenue · top: University of North Dakota ($20.94M)

Program Leaders (FY 2019)

# School State Revenue Expenses Net
1 University of North Dakota ND $20.94M $20.01M $930.8K
2 North Dakota State University-Main Campus ND $16M $16M $0
3 University of Jamestown ND $6.73M $6.73M $0
4 University of Mary ND $5.25M $5.25M $0
5 Minot State University ND $4.01M $4.01M $-1
6 Valley City State University ND $2.3M $2.18M $115.2K
7 Dickinson State University ND $1.62M $1.62M $0
8 Mayville State University ND $1.45M $1.45M $0
9 Williston State College ND $869.3K $869.3K $1
10 North Dakota State College of Science ND $771.7K $752.2K $19.5K
11 Dakota College at Bottineau ND $632.3K $632.3K $0
12 Lake Region State College ND $420K $420K $0
13 Bismarck State College ND $375.9K $375.9K $0
14 Trinity Bible College ND $156.9K $156.9K $0
15 United Tribes Technical College ND $155K $155K $0
16 Turtle Mountain Community College ND $111.6K $111.6K $0

Revenue & Participation Trend

20152016201720182019

RevenueExpenses

Year Revenue Expenses Schools Men slots Women slots
2015 $54.19M $54.1M 16 2,525 1,484
2016 $58.1M $56.55M 17 2,579 1,552
2017 $56.81M $55.19M 17 2,585 1,538
2018 $61.95M $60.57M 16 2,493 1,519
2019 $61.79M $60.73M 16 2,416 1,498

Sport Investment Mix (FY 2019)

Football
$17.18M
11 sch.
932 slots

Basketball
$13.11M
16 sch.
487 slots

Ice Hockey
$5.74M
3 sch.
69 slots

All Track Combined
$5.17M
6 sch.
929 slots

Volleyball
$4.64M
14 sch.
254 slots

Soccer
$4.29M
5 sch.
196 slots

Softball
$3.44M
12 sch.
231 slots

Baseball
$3.2M
10 sch.
392 slots

Wrestling
$2.13M
5 sch.
187 slots

Golf
$1.48M
5 sch.
88 slots

Tennis
$866.4K
2 sch.
31 slots

Track and Field, X-Country
$113.4K
2 sch.
26 slots

Classification Mix (FY 2019)

NCAA Division I-FCS
2 sch.
$36.94M

NAIA Division II
3 sch.
$10.48M

NCAA Division II with football
2 sch.
$9.26M

NJCAA Division I
3 sch.
$2.06M

NAIA Division I
1 sch.
$1.62M

NJCAA Division II
2 sch.
$787.3K

Other
1 sch.
$375.9K

NCCAA Division II
1 sch.
$156.9K

USCAA
1 sch.
$111.6K

Enrollment Trend

Year Men Women Total Schools reporting
2015 17,178 15,673 32,851 16
2016 17,276 15,689 32,965 17
2017 16,894 15,445 32,339 17
2018 16,395 15,039 31,434 16
2019 15,667 14,489 30,156 16

Financial Distribution

University of North Dakota

$20.94M

North Dakota State University-Main Campus

$16M

University of Jamestown

$6.73M

University of Mary

$5.25M

Minot State University

$4.01M

Valley City State University

$2.3M

Dickinson State University

$1.62M

Mayville State University

$1.45M

Williston State College

$869.3K

North Dakota State College of Science

$771.7K

Group Snapshot

Schools
16

Median Rev.
$1.45M

Average Rev.
$3.86M

Highest
$20.94M

Lowest
$111.6K

Combined
$61.79M