TOTAL REV $5.7M
TOTAL EXP $5.62M
NET $80.7K
TOTAL EXP $5.62M
NET $80.7K
Investment Profile · FY 2019
Angelo State University
San Angelo, Texas · NCAA Division II with football · Public, 4-year or above · Enrollment 5,325
ZIP 76909 · IPEDS unitid 222831
Revenue Percentile (Division)
60th
60th
Key Financial Metrics · 2019
Total Revenue
$5.7M
Total Expenses
$5.62M
Net Result
$80.7K
Unique Athletes
187
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 633 (13.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.62M
Basketball
$1.14M
All Track Combined
$737.1K
Baseball
$495.6K
Soccer
$451.5K
Volleyball
$421.1K
Softball
$377.9K
Tennis
$293.2K
Golf
$164.1K
Expense by sport
Football
$1.62M
Basketball
$1.09M
All Track Combined
$747.2K
Baseball
$469.6K
Soccer
$413.3K
Volleyball
$432.9K
Softball
$404.7K
Tennis
$290.9K
Golf
$151.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 122 | 0 | $1.62M | $1.62M | $1.5K |
| Basketball 2 | 17 | 15 | $1.14M | $1.09M | $48.8K |
| All Track Combined 3 | 100 | 65 | $737.1K | $747.2K | $-10K |
| Baseball 1 | 45 | 0 | $495.6K | $469.6K | $26K |
| Soccer 15 | 0 | 31 | $451.5K | $413.3K | $38.2K |
| Volleyball 26 | 0 | 20 | $421.1K | $432.9K | $-11.8K |
| Softball 16 | 0 | 18 | $377.9K | $404.7K | $-26.8K |
| Tennis 22 | 0 | 10 | $293.2K | $290.9K | $2.3K |
| Golf 8 | 0 | 11 | $164.1K | $151.7K | $12.5K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$30.5K
Athletes Tracked
187
Top Sport Share
Football · 28.4%
Program Count
9
Unique men
122
Unique women
65
Per-sport slots
454
Multi-sport coeff
2.43x
Coed men
—
Coed women
—
The program has 187 unique athletes filling 454 sport roster slots — a 2.43x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Public, 4-year or above
- Total Enrollment
- 5,325
- Revenue Tier
- Above-median (60th pct.)
- Peers in Division
- 167 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Washburn University | KS | $5.64M | $15.8K | $-56.9K |
| Pace University-New York | NY | $5.64M | $147.1K | $-58.2K |
| Northern State University | SD | $5.76M | $54.3K | $60.4K |
| Shorter University | GA | $5.62M | $0 | $-75.8K |
| Harding University | AR | $5.78M | $0 | $77.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.1K | Athletic revenue per enrolled student |
| Expense Ratio | 98.6% | Expenses as % of revenue |
| Top Sport Share | 28.4% | Revenue concentration in top program |
| Division Percentile | 60th | Revenue rank within NCAA Division II with football |