In fiscal year 2025, West Virginia University (WVU)'s Swimming and Diving program reported $248K in revenue and $2.5M in expenses, for a net deficit of $2.2M. The largest revenue source was Conference Distributions (Non Media and Non Football Bowl) at $168K. Among the 56 FBS programs reporting Swimming and Diving data, West Virginia University ranks 23rd overall in total expenses (23rd of 33 Power Four programs) — below the FBS average of $2.7M. West Virginia University competes in the Big 12; financial data is available from FY2012 through FY2025.
| Category | Amount |
|---|---|
| Conference Distributions (Non Media and Non Football Bowl) | $168,187 |
| Athletics Restricted Endowment and Investments Income | $45,676 |
| Contributions | $33,886 |
| Other Operating Revenue | $300 |
| Category | Amount |
|---|---|
| Athletic Student Aid | $949,372 |
| Coaching Salaries, Benefits and Bonuses paid by the University and Related Entities | $562,578 |
| Enhanced Educational Benefits (Alston or other) | $280,696 |
| Recruiting | $137,334 |
| Team Travel | $136,678 |
| NCAA Post-Season Non-Football Expenses | $116,756 |
| Student-Athlete Meals (non-travel) | $99,591 |
| Sports Equipment, Uniforms and Supplies | $94,197 |
| Direct Overhead and Administrative Expenses | $27,730 |
| Other Operating Expenses | $27,507 |
| Sports Camp Expenses | $25,570 |
| Game Expenses | $13,584 |
| Support Staff/Administrative Compensation, Benefits and Bonuses paid by the University and Related Entities | $12,684 |
| Memberships and Dues | $650 |
| Fiscal Year | Revenue | Expenses | Net |
|---|---|---|---|
| FY2025 | $248,049 | $2,484,927 | -$2.2M |
| FY2024 | $193,521 | $1,954,329 | -$1.8M |
| FY2023 | $269,861 | $2,058,627 | -$1.8M |
| FY2022 | $256,938 | $1,670,479 | -$1.4M |
| FY2021 | $212,305 | $1,472,239 | -$1.3M |
| FY2020 | $114,097 | $1,806,139 | -$1.7M |
The Swimming and Diving program generated $248K in total revenue in FY2025, with conference distributions accounting for the majority at $168K, while expenses reached $2.5M — producing a $2.2M deficit. Athletic student aid represented the program's single largest cost at $949K, comprising roughly 38% of total expenses. Spending has trended notably upward over recent years, climbing from $1.5M in FY2021 to $2.5M in FY2025, though the program's expense level still ranks 23rd among the 56 FBS schools that sponsor the sport and sits below the FBS average of $2.7M.
Football · Men's Basketball · Women's Basketball · Baseball · Soccer · Volleyball · Tennis · Golf · Gymnastics · Wrestling · Rowing · Track and Field