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Revenue vs. Expenses — All 16 Schools
Ranked by total revenue. Bars show revenue (school color) and total expenses (white outline).
Full Cohort Data Table
All figures sourced from official athletic financial reports. Click column headers to sort.
Revenue Category Mix — All 16 Schools
Breakdown across 11 normalized revenue categories. Schools ranked by total revenue. Hover for values.
Revenue Mix — Dollar Values (Stacked)
Absolute revenue by category for each school
Revenue Mix — Proportional (100% Stacked)
Share of total revenue from each category — normalized for cross-school comparison
Athletics-Generated Revenue — Category Breakdown
Ticket Sales + Guarantees + NCAA/Conference + Media Rights + Sponsorships + Donor Contributions · Excludes student fees, institutional support, state/gov, indirect institutional, and unitemized other · Sorted by total earned revenue
Revenue Mix Table
All values in dollars. Sorted by total revenue.
| School | Total Rev | Earned Rev ⓘ | Earned % | Student Fees |
Direct Inst. | State / Gov | Indirect Inst. |
Ticket Sales | Guarantees | NCAA / Conf |
Media Rights | Sponsorships |
Donor Contrib. | Other |
Athletic Aid Investment — Cohort Comparison
Athletic scholarship investment across the 16-school cohort. Sorted by total aid dollars.
Total Aid Dollars
Absolute aid investment by school (Category 20)
Aid as % of Total Expenses
Share of budget allocated to scholarships
Cost Per Scholarship Equivalency
Total aid dollars divided by total equivalencies — reflects effective cost of each scholarship unit
Aid Detail Table
Sorted by total aid dollars (highest to lowest).
Expense Category Mix — All 16 Schools
Breakdown across 8 expense categories. Schools ranked by total expenses. Hover for values.
Expense Mix — Dollar Values (Stacked)
Absolute spending by category for each school
Expense Mix — Proportional (100% Stacked)
Share of total expenses allocated to each category — normalized for cross-school comparison
Expense Mix Table
All values in dollars. Sorted by total expenses.
Cohort Rankings & Highlights
Key financial and competitive rankings across the 16-school HBCU cohort.
Conference Breakdown
Revenue and expense totals by conference affiliation.
Total Revenue by Conference
Aggregate revenue for CAA, MEAC, and SWAC schools in cohort
Avg Aid % by Conference
Average athletic aid as share of expenses by conference