TOTAL REV $6.32M
TOTAL EXP $6.32M
NET $0
TOTAL EXP $6.32M
NET $0
Investment Profile · FY 2019
Tarleton State University
Stephenville, Texas · NCAA Division II with football · Public, 4-year or above · Enrollment 8,211
ZIP 764010000 · IPEDS unitid 228529
Revenue Percentile (Division)
71th
71th
Key Financial Metrics · 2019
Total Revenue
$6.32M
Total Expenses
$6.32M
Net Result
$0
Unique Athletes
169
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 63.3%Women’s programs 36.7%
$4M
$2.32M
$2.32M
Sport Program Investment
Revenue by sport
Football
$2.31M
Basketball
$1.56M
All Track Combined
$640.1K
Baseball
$486.2K
Volleyball
$468.8K
Softball
$437.9K
Tennis
$212.9K
Golf
$191.7K
Expense by sport
Football
$2.31M
Basketball
$1.56M
All Track Combined
$640.1K
Baseball
$486.2K
Volleyball
$468.8K
Softball
$437.9K
Tennis
$212.9K
Golf
$191.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 113 | 0 | $2.31M | $2.31M | $0 |
| Basketball 2 | 18 | 15 | $1.56M | $1.56M | $0 |
| All Track Combined 3 | 60 | 56 | $640.1K | $640.1K | $0 |
| Baseball 1 | 41 | 0 | $486.2K | $486.2K | $0 |
| Volleyball 26 | 0 | 19 | $468.8K | $468.8K | $0 |
| Softball 16 | 0 | 24 | $437.9K | $437.9K | $0 |
| Tennis 22 | 0 | 7 | $212.9K | $212.9K | $0 |
| Golf 8 | 0 | 5 | $191.7K | $191.7K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$37.4K
Athletes Tracked
169
Top Sport Share
Football · 36.6%
Program Count
8
Unique men
113
Unique women
56
Per-sport slots
358
Multi-sport coeff
2.12x
Coed men
—
Coed women
—
The program has 169 unique athletes filling 358 sport roster slots — a 2.12x 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
- 8,211
- Revenue Tier
- Above-median (71th pct.)
- Peers in Division
- 167 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Southern Connecticut State University | CT | $6.31M | $0 | $-8K |
| Colorado State University-Pueblo | CO | $6.31M | $-933.4K | $-8.8K |
| Simon Fraser University | NA | $6.34M | $0 | $20.8K |
| University of New Haven | CT | $6.34M | $71.4K | $23.2K |
| Missouri Southern State University | MO | $6.35M | $333.6K | $37.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $769 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 36.6% | Revenue concentration in top program |
| Division Percentile | 71th | Revenue rank within NCAA Division II with football |