Schedule D – Projected Budgets and Payment Schedule
1. Projected Combined Budget: AY 2025/2026
| Year 3: FY 26 |
| Year 3 Total |
|---|
| Revenue |
| Other Revenue | $ 1,000,000.00 |
|---|
| Returning UG | |
|---|
| Returning UG Revenue | $ 3,698,579.72 |
|---|
| Returning Grad | |
|---|
| Returning Grad Revenue | $ 1,432,097.74 |
|---|
| Returning DNP | |
|---|
| Returning DNP Revenue | $ 776,221.15 |
|---|
| Subtotal: Returning Students | |
|---|
| Subtotal: Returning Student Revenue | $ 5,906,898.61 |
|---|
| New UG | |
|---|
| New UG Revenue | $ 988,529.85 |
|---|
| New Grad | |
|---|
| New Grad Revenue | $ 360,029.81 |
|---|
| New DNP | |
|---|
| New DNP Revenue | $ 230,886.45 |
|---|
| Subtotal: New Students | |
|---|
| Subtotal: New Student Revenue | $ 1,579,446.11 |
|---|
| Total Students | |
|---|
| Total Revenue | $ 8,486,344.73 |
|---|
| Expenses |
| Magellan |
| Magellan Learning Solutions | $2,358,136.04 |
|---|
| Magellan Other (see cell note) | $36,048.01 |
|---|
| Subtotals | $2,394,184.05 |
|---|
| KYSU: General Operating Supplies (Acct. 7100) |
| Office Supplies | $1,000.00 |
|---|
| |
| |
| Subtotals | $1,000.00 |
|---|