| 12.31.2024 | 12.31.2023 | | | |
|---|
| Enrolled Students | | | |
| Balance Owed Current Semester | $ 1,439,089.40 | $1,014,479.12 | | | |
|---|
| Balance Owed Prior Semesters | $239,176.00 | $197,326.00 | | | |
|---|
| Total Balances Owed Enrolled Students | $1,678,265.40 | $1,211,805.12 | | | |
|---|
| | | | | |
| Non-Enrolled Students | | | |
| Balance Owed under 365 Days | $447,331.79 | $403,804.43 | | | |
|---|
| Balance Owed over 365 Days | | $860,107.36 | | | |
|---|
| Balance Owed Over 730 Days | | | | | |
|---|
| Total Outstanding Student Receivables | $447,331.79 | $1,263,911.79 | | | |
|---|
| | | | | |
| Total Outstanding Student Receivables | $2,125,597.19 | $ 2,475,716.91 | | | |
|---|
| | | | | |
| | | | | |
| Footnote | | | |
| Schedules were being removed and reentered during this time frame, impacting the data review process for this period. |
| FY24 Student Accounts Receivable was relieved by institutional funds per the President. This allowed for a clean start in FY25. |
| FY23 Student Accounts Receivable $2.4 in aid and HEERF was applied. | | | |
Student AR (as of 12.31.2024)