2023-24 Athletics Financial Snapshot
Source: U.S. Dept. of Education OPE Equity in Athletics Disclosure · Prepared by Data Driven HBCU · March 2026
Total Revenue
$5.0M
All programs combined
Total Expenses
$5.0M
All programs combined
Net Position
Break-even
Revenue − Expenses
Total Athletes
212
111M / 101F
Female Athletes
47.6%
Title IX benchmark: ≥43%
Total Student Aid
$1.6M
$8K per athlete
Athlete Gender Split
Total Aid — All 23 HBCU Peers (2023-24)
Men's Program Revenue
$1.6M
32.3% of total
Women's Program Revenue
$2.0M
40.2% of total
Football
Not Offered
No football program
2023-24 Athlete Participation
Source: OPE EADA Disclosure · Enrollment: 1,392 total students
Total Athletes
212
15.2% of enrollment
Male Athletes
111
52.4% of athletes
Female Athletes
101
47.6% of athletes
M:F Ratio
1.1:1
Male-to-female ratio
Participation by Gender
Female Athlete % — 23 HBCU Peers
| Category | Count | % of Athletes |
|---|---|---|
| Male Athletes | 111 | 52.4% |
| Female Athletes | 101 | 47.6% |
| Total Athletes | 212 | 100.0% |
| Total Enrollment: 1,392 · Athletes as % of enrollment: 15.2% | ||
2023-24 Athletic Student Aid
Source: OPE EADA Disclosure · Aid includes all athletic grants/scholarships reported
Total Student Aid
$1.6M
Men's + Women's combined
Men's Aid
$0.7M
44.5% of total aid
Women's Aid
$0.9M
55.5% of total aid
Aid Per Athlete
$8K
Total aid / total athletes
Aid Gender Gap
7.9pp
Men's aid% vs men's athlete%
Student Aid by Gender
Total Aid — 23 HBCU Peers
| Category | Aid Amount | % of Total | Athletes | Aid/Athlete |
|---|---|---|---|---|
| Men's Programs | $724,799 | 44.5% | 111 | $6,530 |
| Women's Programs | $902,899 | 55.5% | 101 | $8,940 |
| Total | $1,627,698 | 100.0% | 212 | $7,678 |
2023-24 Revenues & Expenses
Source: OPE EADA Disclosure · Revenue and expense figures by team gender
Total Revenue
$5.0M
Total Expenses
$5.0M
Net
Break-even
Men's Exp
$1.6M
32.3% of total
Women's Exp
$2.0M
40.2% of total
M:F Exp Ratio
0.8:1
Men's to women's expenses
Revenue by Program Gender
Expenses by Program Gender
| Category | Revenue | Rev % | Expenses | Exp % |
|---|---|---|---|---|
| Men's Programs | $1,616,383 | 32.3% | $1,616,383 | 32.3% |
| Women's Programs | $2,012,907 | 40.2% | $2,012,907 | 40.2% |
| Unallocated / Admin | $1,378,460 | 27.5% | $1,378,460 | 27.5% |
| Total | $5,007,750 | 100.0% | $5,007,750 | 100.0% |
Key Sport Operating Expenses
2023-24 Coaching Staff & Salaries
Source: OPE EADA Disclosure · Average annual institutional salary per head coaching position
Avg Men's HC Salary
$85K
Per head coaching position
Avg Women's HC Salary
$68K
Per head coaching position
Salary Gap
$17K
Men earn more
M:F HC Salary Ratio
1.25:1
Men's avg / Women's avg
HC Salary Comparison — This School
Aid Per Athlete — 23 HBCU Peers
HBCU Peer Comparison — 2023-24 EADA
All 23 programs. Coppin State highlighted in gold.
Total Expenses — 23 HBCU Programs (2023-24)
| School | Conf. | Revenue | Expenses | Athletes | F% | Total Aid | Aid/Ath |
|---|