This process will provide the General Assembly with the information necessary to evaluate funding needs for the University and to have confidence in the path to stability that the University will follow.
Below is a summary of annual targets.
| Metric | Target |
| Unaudited 2015-16 | Budgeted 2016-17 | Projected 2017-18 | Projected 2018-19 | Projected 2019-20 | Projected 2020-21 |
|---|
| Enrollment | 1,586 | 1,736 | 1,800 | 1,950 | 2,100 | 2,100 |
|---|
| Primary Reserve Ratio | 0.42 | 0.38 | 0.34 | 0.33 | 0.37 | 0.43 |
|---|
| Viability Ratio | 4.37 | 4.85 | 5.30 | 6.83 | 10.82 | 19.34 |
|---|
| Return on Net Assets Ratio | -2.89% | -2.43% | -1.43% | -0.41% | 0.30% | 0.89% |
|---|
| Net Operating Revenues Ratio | -5.26 | -3.94 | -2.22 | -0.61 | 0.43 | 1.26 |
|---|
| Composite Financial Index | 4.08 | 4.52 | 5.02 | 6.52 | 10.12 | 17.54 |
|---|
| Use of Reserve for Ongoing Expenses | ($2,200,000) | $0 | $0 | $0 | $0 | $0 |
|---|