Dimension · FY 2019
West Virginia College Athletics Financial Overview
19 colleges · $143.59M combined FY 2019 revenue · top: West Virginia University ($63.36M)
Program Leaders (FY 2019)
| # | School | State | Revenue | Expenses | Net |
|---|---|---|---|---|---|
| 1 | West Virginia University | WV | $63.36M | $51.11M | $12.24M |
| 2 | Marshall University | WV | $22.32M | $22.32M | $0 |
| 3 | University of Charleston | WV | $7.65M | $7.44M | $212.9K |
| 4 | Alderson Broaddus University | WV | $4.78M | $4.78M | $0 |
| 5 | West Virginia Wesleyan College | WV | $4.38M | $4.38M | $0 |
| 6 | West Liberty University | WV | $4.23M | $4.23M | $0 |
| 7 | Davis & Elkins College | WV | $4.15M | $4.02M | $129.4K |
| 8 | Fairmont State University | WV | $4.09M | $3.84M | $247.3K |
| 9 | Concord University | WV | $3.81M | $3.81M | $0 |
| 10 | Wheeling Jesuit University | WV | $3.77M | $3.74M | $25.2K |
| 11 | West Virginia University Institute of Technology | WV | $3.55M | $3.55M | $0 |
| 12 | West Virginia State University | WV | $3.53M | $3.53M | $0 |
| 13 | Salem International University | WV | $3.52M | $3.4M | $119.9K |
| 14 | Glenville State College | WV | $3.18M | $3.13M | $45.3K |
| 15 | Shepherd University | WV | $3.09M | $2.96M | $122.8K |
| 16 | Ohio Valley University | WV | $2.39M | $2.35M | $34.5K |
| 17 | Bluefield State College | WV | $1.04M | $1.01M | $31K |
| 18 | Potomac State College of West Virginia University | WV | $675.3K | $675.3K | $0 |
| 19 | Appalachian Bible College | WV | $84K | $84K | $0 |
Revenue & Participation Trend
RevenueExpenses
| Year | Revenue | Expenses | Schools | Men slots | Women slots |
|---|---|---|---|---|---|
| 2015 | $123.27M | $118.77M | 19 | 4,277 | 2,779 |
| 2016 | $135.65M | $123.92M | 19 | 4,334 | 2,836 |
| 2017 | $145.69M | $131.04M | 19 | 4,455 | 2,861 |
| 2018 | $158.84M | $138.43M | 19 | 4,308 | 2,947 |
| 2019 | $143.59M | $130.38M | 19 | 4,214 | 2,890 |
Sport Investment Mix (FY 2019)
Football
$42.15M
12 sch.
1,308 slots
Basketball
$27.7M
19 sch.
656 slots
Soccer
$15.21M
18 sch.
959 slots
Baseball
$8.49M
18 sch.
747 slots
All Track Combined
$7.6M
12 sch.
1,272 slots
Volleyball
$7.48M
19 sch.
374 slots
Swimming and Diving
$6.28M
2 sch.
88 slots
Golf
$5.25M
14 sch.
203 slots
Tennis
$4.96M
12 sch.
202 slots
Softball
$3.98M
16 sch.
358 slots
Wrestling
$3.91M
7 sch.
148 slots
Lacrosse
$1.53M
6 sch.
203 slots
Classification Mix (FY 2019)
NCAA Division I-FBS
2 sch.
$85.68M
NCAA Division II with football
9 sch.
$38.74M
NCAA Division II without football
5 sch.
$14.87M
NAIA Division I
1 sch.
$3.55M
NJCAA Division II
1 sch.
$675.3K
NCCAA Division II
1 sch.
$84K
Enrollment Trend
| Year | Men | Women | Total | Schools reporting |
|---|---|---|---|---|
| 2015 | 25,173 | 25,854 | 51,027 | 19 |
| 2016 | 24,651 | 25,672 | 50,323 | 19 |
| 2017 | 24,360 | 25,747 | 50,107 | 19 |
| 2018 | 22,767 | 24,986 | 47,753 | 19 |
| 2019 | 21,605 | 24,198 | 45,803 | 19 |
Financial Distribution
West Virginia University
$63.36M
Marshall University
$22.32M
University of Charleston
$7.65M
Alderson Broaddus University
$4.78M
West Virginia Wesleyan College
$4.38M
West Liberty University
$4.23M
Davis & Elkins College
$4.15M
Fairmont State University
$4.09M
Concord University
$3.81M
Wheeling Jesuit University
$3.77M
Group Snapshot
Schools
19
Median Rev.
$3.77M
Average Rev.
$7.56M
Highest
$63.36M
Lowest
$84K
Combined
$143.59M