All scenarios include 5% state support decline, one-term disruption, then “new normal” winter & spring. DRAFT COVID-19 Impact Scenarios As of May 7, 2020
Scenario Description
Est. Financial Impact
1
Students return to campus, face-to-face instruction, mild enrollment decline First year on campus, residence hall occupancy max 1,800 (vs. 3,000), mix of instructional modality, mild decline in enrollment
-$5M
2
-$10M
3
All online, no students on campus, significant enrollment decline
-$25M
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