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
$11.2M
All programs combined
Total Expenses
$11.0M
All programs combined
Net Position
+$0.2M
Revenue − Expenses
Total Athletes
463
257M / 206F
Female Athletes
44.5%
Title IX benchmark: ≥43%
Total Student Aid
$3.7M
$8K per athlete
Athlete Gender Split
Total Aid — All 23 HBCU Peers (2023-24)
Men's Program Revenue
$6.0M
53.4% of total
Women's Program Revenue
$2.7M
24.3% of total
Football
Offered
Exp: $3.5M
2023-24 Athlete Participation
Source: OPE EADA Disclosure · Enrollment: 5,684 total students
Total Athletes
463
8.1% of enrollment
Male Athletes
257
55.5% of athletes
Female Athletes
206
44.5% of athletes
M:F Ratio
1.25:1
Male-to-female ratio
Participation by Gender
Female Athlete % — 23 HBCU Peers
| Category | Count | % of Athletes |
|---|---|---|
| Male Athletes | 257 | 55.5% |
| Female Athletes | 206 | 44.5% |
| Total Athletes | 463 | 100.0% |
| Total Enrollment: 5,684 · Athletes as % of enrollment: 8.1% | ||
2023-24 Athletic Student Aid
Source: OPE EADA Disclosure · Aid includes all athletic grants/scholarships reported
Total Student Aid
$3.7M
Men's + Women's combined
Men's Aid
$2.4M
64.1% of total aid
Women's Aid
$1.3M
35.9% of total aid
Aid Per Athlete
$8K
Total aid / total athletes
Aid Gender Gap
8.6pp
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 | $2,370,414 | 64.1% | 257 | $9,223 |
| Women's Programs | $1,329,078 | 35.9% | 206 | $6,452 |
| Total | $3,699,492 | 100.0% | 463 | $7,990 |
2023-24 Revenues & Expenses
Source: OPE EADA Disclosure · Revenue and expense figures by team gender
Total Revenue
$11.2M
Total Expenses
$11.0M
Net
+$0.2M
Men's Exp
$6.0M
54.2% of total
Women's Exp
$2.6M
23.9% of total
M:F Exp Ratio
2.27:1
Men's to women's expenses
Revenue by Program Gender
Expenses by Program Gender
| Category | Revenue | Rev % | Expenses | Exp % |
|---|---|---|---|---|
| Men's Programs | $5,958,111 | 53.4% | $5,960,378 | 54.2% |
| Women's Programs | $2,710,481 | 24.3% | $2,622,329 | 23.9% |
| Unallocated / Admin | $2,492,944 | 22.3% | $2,407,059 | 21.9% |
| Total | $11,161,536 | 100.0% | $10,989,766 | 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
$188K
Per head coaching position
Avg Women's HC Salary
$77K
Per head coaching position
Salary Gap
$111K
Men earn more
M:F HC Salary Ratio
2.45:1
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. Texas Southern highlighted in gold.
Total Expenses — 23 HBCU Programs (2023-24)
| School | Conf. | Revenue | Expenses | Athletes | F% | Total Aid | Aid/Ath |
|---|