{ "document_id": 15127, "page": 45, "width_pt": 612, "height_pt": 792, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 15239, "item_count": 35, "counts_by_type": { "figure": 3, "footer": 1, "heading": 1, "list": 1, "list_item": 5, "table": 1, "table_cell": 16, "text": 6, "title": 1 }, "build_ms": 3, "items": [ { "id": "p45.1", "order": 1, "type": "figure", "bbox": { "l": 49.2, "t": 771.12, "r": 170.16, "b": 658.08 }, "text": "", "attrs": { "role": "page_header", "block_label": "header_image" } }, { "id": "p45.2", "order": 2, "type": "figure", "bbox": { "l": 0, "t": 792.7, "r": 604, "b": 646.7 }, "text": "", "attrs": { "source": "pdf_image" } }, { "id": "p45.3", "order": 3, "type": "title", "bbox": { "l": 205.68, "t": 735.12, "r": 566.64, "b": 690.48 }, "text": "KENTUCKY STATE UNIVERSITY BOARD OF REGENTS", "attrs": { "block_label": "doc_title" }, "level": 2 }, { "id": "p45.4", "order": 4, "type": "table", "bbox": { "l": 121.44, "t": 619.44, "r": 416.64, "b": 341.707 }, "text": "", "attrs": { "block_label": "table", "n_rows": 8, "n_cols": 2, "integrity": { "cells_checked": 16, "cells_flagged": 0 } }, "children": [ { "id": "p45.4.1", "order": 5, "type": "table_cell", "bbox": { "l": 123.05, "t": 616.182, "r": 212.436, "b": 603.807 }, "text": "Revenue Per Student", "attrs": { "row": 0, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.4.2", "order": 6, "type": "table_cell", "bbox": { "l": 390.67, "t": 616.182, "r": 413.792, "b": 603.807 }, "text": "5,296", "attrs": { "row": 0, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "column_header": true, "header_source": "heuristic" } }, { "id": "p45.4.3", "order": 7, "type": "table_cell", "bbox": { "l": 123.05, "t": 586.902, "r": 293.264, "b": 574.527 }, "text": "Budgeted Revenue Before Uncollectible", "attrs": { "row": 1, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.4.4", "order": 8, "type": "table_cell", "bbox": { "l": 367.9, "t": 586.902, "r": 413.754, "b": 574.527 }, "text": "$8,155,840", "attrs": { "row": 1, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.4.5", "order": 9, "type": "table_cell", "bbox": { "l": 123.05, "t": 557.902, "r": 219.553, "b": 545.527 }, "text": "Uncollectible Estimate", "attrs": { "row": 2, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.4.6", "order": 10, "type": "table_cell", "bbox": { "l": 394.68, "t": 557.902, "r": 414.233, "b": 545.527 }, "text": "10%", "attrs": { "row": 2, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.4.7", "order": 11, "type": "table_cell", "bbox": { "l": 123.05, "t": 528.902, "r": 221.544, "b": 487.257 }, "text": "Budgeted Fall Revenue\nSpring Enroll %\nSpring Revenue", "attrs": { "row": 3, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.4.8", "order": 12, "type": "table_cell", "bbox": { "l": 367.9, "t": 528.902, "r": 414.233, "b": 487.257 }, "text": "$7,340,256\n93%\n$6,826,438", "attrs": { "row": 3, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.4.9", "order": 13, "type": "table_cell", "bbox": { "l": 123.05, "t": 470.632, "r": 217.09, "b": 443.757 }, "text": "Total Budgeted Rev\nLess: Institutional Aid", "attrs": { "row": 4, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.4.10", "order": 14, "type": "table_cell", "bbox": { "l": 362.65, "t": 470.632, "r": 414.027, "b": 443.757 }, "text": "$14,166,694\n(2,000,000)", "attrs": { "row": 4, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.4.11", "order": 15, "type": "table_cell", "bbox": { "l": 123.05, "t": 426.862, "r": 298.387, "b": 414.487 }, "text": "Net Tuition Revenue - Non-High School", "attrs": { "row": 5, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.4.12", "order": 16, "type": "table_cell", "bbox": { "l": 362.65, "t": 426.862, "r": 413.74, "b": 414.487 }, "text": "$12,166,694", "attrs": { "row": 5, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.4.13", "order": 17, "type": "table_cell", "bbox": { "l": 123.05, "t": 397.862, "r": 249.99, "b": 370.987 }, "text": "High School Enrollment\nTuition Revenue High School", "attrs": { "row": 6, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.4.14", "order": 18, "type": "table_cell", "bbox": { "l": 380.4, "t": 397.862, "r": 413.829, "b": 370.987 }, "text": "224\n112,000", "attrs": { "row": 6, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true, "merged_continuation": true } }, { "id": "p45.4.15", "order": 19, "type": "table_cell", "bbox": { "l": 123.05, "t": 354.082, "r": 275.345, "b": 341.707 }, "text": "Total Projected Tuition Revenue", "attrs": { "row": 7, "col": 0, "rowspan": 1, "colspan": 1, "bbox_refit": true } }, { "id": "p45.4.16", "order": 20, "type": "table_cell", "bbox": { "l": 362.65, "t": 354.082, "r": 413.99, "b": 341.707 }, "text": "$12,278,694", "attrs": { "row": 7, "col": 1, "rowspan": 1, "colspan": 1, "bbox_refit": true } } ] }, { "id": "p45.5", "order": 21, "type": "text", "bbox": { "l": 120.72, "t": 355.2, "r": 415.92, "b": 340.32 }, "text": "Total Projected Tuition Revenue $12,278,694" }, { "id": "p45.6", "order": 22, "type": "text", "bbox": { "l": 33.6, "t": 329.04, "r": 357.84, "b": 314.64 }, "text": "YTD tuition revenue reflects student accounts billed as of August 31, 2023." }, { "id": "p45.7", "order": 23, "type": "text", "bbox": { "l": 33.84, "t": 304.32, "r": 358.08, "b": 290.4 }, "text": "Uncollected student balances for FY24 are included in the Tuition revenue." }, { "id": "p45.8", "order": 24, "type": "heading", "bbox": { "l": 33.6, "t": 279.36, "r": 175.92, "b": 265.68 }, "text": "Non-Mandatory Fees consist of:", "level": 3 }, { "id": "p45.9", "order": 25, "type": "list", "bbox": { "l": 51.12, "t": 254.385, "r": 255.6, "b": 184.56 }, "text": "", "attrs": { "item_count": 5 }, "children": [ { "id": "p45.9.1", "order": 26, "type": "list_item", "bbox": { "l": 51.12, "t": 254.385, "r": 126.72, "b": 240.72 }, "text": "Course Fees", "marker": "•" }, { "id": "p45.9.2", "order": 27, "type": "list_item", "bbox": { "l": 51.84, "t": 240.385, "r": 150, "b": 226.32 }, "text": "Auto Registration" }, { "id": "p45.9.3", "order": 28, "type": "list_item", "bbox": { "l": 51.84, "t": 226.385, "r": 255.6, "b": 212.16 }, "text": "Application/Orientation/Graduation Fees" }, { "id": "p45.9.4", "order": 29, "type": "list_item", "bbox": { "l": 51.36, "t": 212.35500000000002, "r": 220.8, "b": 198 }, "text": "Transcript and Payment Plan Fees", "marker": "•" }, { "id": "p45.9.5", "order": 30, "type": "list_item", "bbox": { "l": 51.84, "t": 198.60500000000002, "r": 166.32, "b": 184.56 }, "text": "Activities and Tickets", "marker": "-" } ] }, { "id": "p45.10", "order": 31, "type": "text", "bbox": { "l": 33.84, "t": 172.8, "r": 557.52, "b": 145.44 }, "text": "Student Debt Relief – HEERF was displayed incorrectly in the FY24 adopted budget. The amount is actually a method of payment and was already captured in the tuition revenue." }, { "id": "p45.11", "order": 32, "type": "text", "bbox": { "l": 33.84, "t": 135.12, "r": 429.6, "b": 121.2 }, "text": "Institutional Aid (Scholarships) this amount remains unchanged in the FY24 revised budget." }, { "id": "p45.12", "order": 33, "type": "text", "bbox": { "l": 33.84, "t": 110.64, "r": 477.6, "b": 96.24 }, "text": "Indirect Cost Reimbursement is currently 51% and this remains unchanged in the FY24 revised budget." }, { "id": "p45.13", "order": 34, "type": "figure", "bbox": { "l": 0, "t": 71.15, "r": 604.8, "b": 0 }, "text": "", "attrs": { "source": "pdf_image" } }, { "id": "p45.14", "order": 35, "type": "footer", "bbox": { "l": 394.56, "t": 41.52, "r": 530.4, "b": 29.04 }, "text": "Finance and Administration", "attrs": { "block_label": "footer" } } ], "excluded_furniture": { "first": [], "last": [] } }