Executive Summary - 6 year plan and fiscal year budget upda…

Full Year Tuition Forecast Flat State/Tuition Fund

When compared to budget drivers: – First year students way up – Transfers students down – Graduate students down – Fall 16 cohort retention down

Gross Tuition minus $650K full year

– Tuition waiver rate lower • Mostly resident undergrad

Waivers reduced $750k full year

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