| Revenue Per Student | 5,296 |
|---|---|
| Budgeted Revenue Before Uncollectible | $8,155,840 |
| Uncollectible Estimate | 10% |
| Budgeted Fall Revenue | $7,340,256 |
| Spring Enroll % | 93% |
| Spring Revenue | $6,826,438 |
| Total Budgeted Rev | $14,166,694 |
| Less: Institutional Aid | (2,000,000) |
| Net Tuition Revenue - Non-High School | $12,166,694 |
| High School Enrollment | 224 |
| Tuition Revenue High School | 112,000 |
| Total Projected Tuition Revenue | $12,278,694 |
Total Projected Tuition Revenue $12,278,694
YTD tuition revenue reflects student accounts billed as of August 31, 2023.
Uncollected student balances for FY24 are included in the Tuition revenue.
Non-Mandatory Fees consist of:
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.
Institutional Aid (Scholarships) this amount remains unchanged in the FY24 revised budget.
Indirect Cost Reimbursement is currently 51% and this remains unchanged in the FY24 revised budget.