Net Tuition Forecast
FY18 Actual
FY19 Actual
FY21 Budget
FY21 Forecast
Better/ (Worse)
FY20 Actual
(000's)
75,498 12,063 (16,498) 71,063
992
Gross Tuition State Backfill Tuition Waivers Net Tuition Discount Rate
71,374 74,467 76,623 74,507 11,104 11,572 11,803 12,063
(15,124)
(17,068)
(17,264)
(16,302)
(197)
795
67,354 68,971 71,162 70,268
18.3% 19.8% 19.5% 18.8% 18.8% 0.0%
6,365
71
Net Tuition per Capita
5,817
5,928
6,084
6,294
• Gross Tuition Revenue slightly higher than plan • Tuition Waivers currently slightly lower than plan – too early to call
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