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            "text": "Schedule D – Projected Budgets and Payment Schedule",
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            "text": "1. Projected Combined Budget: AY 2025/2026",
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                    "text": "Year 3: FY 26",
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                    "text": "Year 3 Total",
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                    "text": "Revenue",
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                    "text": "$ 1,000,000.00",
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                    "text": "$ 3,698,579.72",
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                        "colspan": 1
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                    "text": "Returning Grad Revenue",
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                        "l": 306.36,
                        "t": 542.3782,
                        "r": 476.64,
                        "b": 525.4036
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                    "text": "$ 1,432,097.74",
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                        "row": 7,
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                        "colspan": 1
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                    "text": "Returning DNP Revenue",
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                        "colspan": 1
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                {
                    "id": "p99.3.18",
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                        "l": 306.36,
                        "t": 508.4291,
                        "r": 476.64,
                        "b": 491.4545
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                    "text": "$ 776,221.15",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p99.3.19",
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                    "bbox": {
                        "l": 136.08,
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                        "r": 306.36,
                        "b": 474.48
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                    "text": "Subtotal: Returning Students",
                    "attrs": {
                        "row": 10,
                        "col": 0,
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                        "colspan": 1
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                },
                {
                    "id": "p99.3.20",
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                    "text": "",
                    "attrs": {
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                        "b": 457.5055
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                    "text": "Subtotal: Returning Student Revenue",
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                        "colspan": 1
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                {
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                        "t": 474.48,
                        "r": 476.64,
                        "b": 457.5055
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                    "text": "$ 5,906,898.61",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p99.3.23",
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                        "t": 457.5055,
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                    "text": "New UG",
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                {
                    "id": "p99.3.24",
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                    "text": "New UG Revenue",
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                        "t": 440.5309,
                        "r": 476.64,
                        "b": 423.5564
                    },
                    "text": "$ 988,529.85",
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                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p99.3.27",
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                    "bbox": {
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                        "b": 406.5818
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                    "text": "New Grad",
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                        "colspan": 1
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                {
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                        "b": 406.5818
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                    "text": "",
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                        "colspan": 1
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                    "bbox": {
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                        "t": 406.5818,
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                        "b": 389.6073
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                    "text": "New Grad Revenue",
                    "attrs": {
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                        "rowspan": 1,
                        "colspan": 1
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                {
                    "id": "p99.3.30",
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                    "bbox": {
                        "l": 306.36,
                        "t": 406.5818,
                        "r": 476.64,
                        "b": 389.6073
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                    "text": "$ 360,029.81",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p99.3.31",
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                    "bbox": {
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                        "b": 372.6327
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                    "text": "New DNP",
                    "attrs": {
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                {
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                        "t": 389.6073,
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                        "b": 372.6327
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                    "text": "",
                    "attrs": {
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                    "text": "New DNP Revenue",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 1
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                {
                    "id": "p99.3.34",
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                        "t": 372.6327,
                        "r": 476.64,
                        "b": 355.6582
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                    "text": "$ 230,886.45",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                },
                {
                    "id": "p99.3.35",
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                        "b": 338.6836
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                    "text": "Subtotal: New Students",
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                        "colspan": 1
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                {
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                    "text": "Subtotal: New Student Revenue",
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                        "colspan": 1
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                },
                {
                    "id": "p99.3.38",
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                        "t": 338.6836,
                        "r": 476.64,
                        "b": 321.7091
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                    "text": "$ 1,579,446.11",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
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                {
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                    "text": "Total Revenue",
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                        "colspan": 1
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                {
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                        "t": 304.7345,
                        "r": 476.64,
                        "b": 287.76
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                    "text": "$ 8,486,344.73",
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                        "row": 21,
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                        "rowspan": 1,
                        "colspan": 1
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                    "text": "Expenses",
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                    "text": "$36,048.01",
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                    "text": "Subtotals",
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            "text": "Page 20 of 24",
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