In fiscal year 2024, Colorado State University (CSU)'s Swimming and Diving program reported $119K in revenue and $1.2M in expenses, for a net deficit of $1.0M. The largest revenue source was Sports Camp Revenues at $80K. Among the 56 FBS programs reporting Swimming and Diving data, Colorado State University ranks 46th overall in total expenses (14th of 23 Group of Five programs) — below the FBS average of $2.7M. Colorado State University competes in the Pac-12; financial data is available from FY2017 through FY2025.
| Category | Amount |
|---|---|
| Sports Camp Revenues | $80,414 |
| Contributions | $32,908 |
| Athletics Restricted Endowment and Investments Income | $4,750 |
| Other Operating Revenue | $1,346 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $643,266 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $271,604 |
| Team Travel | $125,042 |
| Sports Equipment, Uniforms and Supplies | $47,744 |
| Sports Camp Expenses | $24,266 |
| Recruiting | $23,999 |
| Game Expenses | $8,824 |
| Other Operating Expenses | $7,318 |
| Fund Raising, Marketing and Promotion | $7,150 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $3,656 |
| Medical Expenses and Insurance | $3,352 |
| Student-Athlete Meals (non-travel) | $1,823 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2024 | $119,418 | $1,168,044 | -$1.0M |
| FY2023 | $13,607 | $1,127,676 | -$1.1M |
| FY2022 | $38,050 | $1,019,864 | -$982K |
| FY2021 | $6,829 | $873,624 | -$867K |
| FY2020 | $19,946 | $947,113 | -$927K |
| FY2019 | $29,545 | $961,185 | -$932K |
The Swimming and Diving program generated $119K in revenue in FY2024, with sports camp revenues serving as the largest source at $80K, while expenses reached $1.2M — led by $643K in athletic student aid — resulting in a $1.0M deficit. At $1.2M in total expenses, the program ranks 46th among 56 FBS programs and 14th among 23 Group of Five schools, spending well below the FBS average of $2.7M. Expenses have climbed steadily over the past six years, rising from $961K in FY2019 to $1.2M in FY2024, representing a roughly
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