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
$9.2M
All programs combined
Total Expenses
$9.2M
All programs combined
Net Position
Break-even
Revenue − Expenses
Total Athletes
286
178M / 108F
Female Athletes
37.8%
Title IX benchmark: ≥43%
Total Student Aid
$2.6M
$9K per athlete
Athlete Gender Split
Total Aid — All 23 HBCU Peers (2023-24)
Men's Program Revenue
$3.7M
40.3% of total
Women's Program Revenue
$2.4M
25.8% of total
Football
Offered
Exp: $2.1M
2023-24 Athlete Participation
Source: OPE EADA Disclosure · Enrollment: 1,673 total students
Total Athletes
286
17.1% of enrollment
Male Athletes
178
62.2% of athletes
Female Athletes
108
37.8% of athletes
M:F Ratio
1.65:1
Male-to-female ratio
Participation by Gender
Female Athlete % — 23 HBCU Peers
| Category | Count | % of Athletes |
|---|---|---|
| Male Athletes | 178 | 62.2% |
| Female Athletes | 108 | 37.8% |
| Total Athletes | 286 | 100.0% |
| Total Enrollment: 1,673 · Athletes as % of enrollment: 17.1% | ||
2023-24 Athletic Student Aid
Source: OPE EADA Disclosure · Aid includes all athletic grants/scholarships reported
Total Student Aid
$2.6M
Men's + Women's combined
Men's Aid
$1.7M
65.8% of total aid
Women's Aid
$0.9M
34.2% of total aid
Aid Per Athlete
$9K
Total aid / total athletes
Aid Gender Gap
3.6pp
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 | $1,684,621 | 65.8% | 178 | $9,464 |
| Women's Programs | $877,527 | 34.2% | 108 | $8,125 |
| Total | $2,562,148 | 100.0% | 286 | $8,959 |
2023-24 Revenues & Expenses
Source: OPE EADA Disclosure · Revenue and expense figures by team gender
Total Revenue
$9.2M
Total Expenses
$9.2M
Net
Break-even
Men's Exp
$3.7M
40.3% of total
Women's Exp
$2.4M
25.8% of total
M:F Exp Ratio
1.56:1
Men's to women's expenses
Revenue by Program Gender
Expenses by Program Gender
| Category | Revenue | Rev % | Expenses | Exp % |
|---|---|---|---|---|
| Men's Programs | $3,721,643 | 40.3% | $3,721,643 | 40.3% |
| Women's Programs | $2,384,703 | 25.8% | $2,384,703 | 25.8% |
| Unallocated / Admin | $3,130,503 | 33.9% | $3,130,503 | 33.9% |
| Total | $9,236,849 | 100.0% | $9,236,849 | 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
$117K
Per head coaching position
Avg Women's HC Salary
$66K
Per head coaching position
Salary Gap
$51K
Men earn more
M:F HC Salary Ratio
1.77:1
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. UAPB highlighted in gold.
Total Expenses — 23 HBCU Programs (2023-24)
| School | Conf. | Revenue | Expenses | Athletes | F% | Total Aid | Aid/Ath |
|---|