Attachment 1 - Revenue Projections 2022/2023
Actuals 2017-18
Actuals 2018-19
Actuals 2019-20
Actuals 2020-21
Actuals 2021-22
Projected 2022-23
Prog Fdescr
RN-BSN Cohort #10, 1 semester RN-BSN Cohort #11, 2 semesters RN-BSN Cohort #12, 1 semester ASBSN Cohort #11, 2 semesters ASBSN Cohort #12, 1 semester CJ Cohort #12, 1 semester CJ Cohort #13, 2 semesters BASS Cohort #15, 1 semester BASS Cohort #16, 2 semesters BASS Cohort #17, 2 semesters BASS Cohort #18, 1 semester BSHS Cohort #B, 2 semesters BSHS Cohort #9, 2 semesters BSHS Cohort #C, 1 semester BSHS Cohort #10, 1 semester
E300 - RN-BSN
372,297
689,731
642,541
629,085
562,104
531,753
E301 - ASBSN
950,695
1,442,675
1,561,073
1,509,689
1,547,800
1,573,333
E302 - Criminal Justice
357,898
333,221
428,651
455,393
307,000
316,160
E303 - BASS
662,747
631,906
607,909
770,879
668,493
629,333
E304 - BSHS
502,847
548,598
468,169
790,945
808,258
772,200
E369 - Leadership Studies
-
-
-
-
-
175,000
LS #1, 2 semesters
UNDERGRAD TOTAL
2,846,483
3,646,131
3,708,342
4,155,992
3,893,656
3,997,780
E305 - EMBA E306 - OMBA
758,747 426,835 431,360
740,947 457,612 436,250
758,076 498,580 220,625
242,000
863,209
210,000 800,400
EMBA #18, 1 sem
1,101,010
1,630,524
OMBA 22-23, 2 semesters
E307 - Genetic Counseling
-
-
-
Program Ended
MSW Cohort #6, 2 semesters MSW Cohort #7, 2 semesters CDEV Cohort #3, 2 semester
E308 - MSW Hybrid
455,000
927,500
868,526
875,000
941,700
875,000
E312 - Child Development
121,962
2,127
195,449
81,737 (4,397)
75,715 37,050
248,490 85,800
E365 - Nonprofit Mgmt Certificate
-
-
-
NPM #1, 2 semesters
GRADUATE TOTAL
2,193,904
2,564,436
2,541,255
2,295,350
3,548,197
2,219,690
E003/E010 - Other Special Sessions Revenue
16,011
2,788
5,963
13,618
8,823
8,823 21/22 Revenue flat
SPECIAL SESSIONS GRAND TOTAL
5,056,397 4,019,011
6,213,355 3,585,403
6,255,560 3,670,367
6,464,960 4,010,832 1,122,674
7,450,676 4,346,678 1,299,284
6,226,293
E048 - UEE - Summer
4,346,678 21/22 Revenue flat 1,299,284 21/22 Revenue flat 76,575 21/22 Revenue flat 224,465 21/22 Revenue flat 17,562 21/22 Revenue flat 127,768 21/22 Revenue flat 122,855 21/22 Revenue flat
E021 - Winter Intersession E001 - Contract Extension E004 - Open University E011/E006 - CEU Non-Credit
942,631 178,436 470,544 49,088 47,075 381,112 36,000
894,968 183,263 505,352 40,611 105,530 546,781 28,000
969,790 142,648 405,815 65,224 59,937 184,381 28,000
106,303 354,045 15,982 50,530 176,526 42,000
76,575 224,465 17,562 127,768 122,855 56,000
E311 - American Language & Culture E007/E005/E002- Misc Rev/Interest
E309 - Early College
- Stateside 22/23
E015 - ASOM Workshops
2,967
-
(50)
-
-
- No programs planned
TOTAL
11,183,261
12,103,263
11,781,672
12,343,852
13,721,863
12,441,480
Fall 2022
Enrollment
Spring 2023
Enrollment
Summer 2023
Total
0
RN-BSN Cohort #10 RN-BSN Cohort #11 RN-BSN Cohort #12 AS-BSN Cohort #11 AS-BSN Cohort #12
51,253 8
51,253
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
- -
160,167 25
160,167 25 160,167 25 533,333 40 506,667 38
320,333 160,167
531,753
533,333 40
1,066,667
-
506,667
1,573,333
CJ Cohort #12 CJ Cohort #13
94,293 17 110,933 20 101,333 19 64,000 12 133,333 25
94,293
-
110,933 20
221,867 101,333 128,000 266,667 133,333 292,500 187,200 146,250 146,250 234,000 14,490 85,800 175,000 210,000 437,500 437,500 800,400 6,217,470
316,160
BASS Cohort #15 BASS Cohort #16 BASS Cohort #17 BASS Cohort #18 BSHS Cohort #B BSHS Cohort #9 BSHS Cohort #C BSHS Cohort #10 CDEV Cohort #3 CDEV w School Dist
- - -
64,000 12 133,333 25 133,333 25 146,250 25 93,600 20 146,250 25 146,250 25 117,000 12 42,900 11 87,500 20 210,000 20 218,750 25 218,750 25 358,800 65
629,333
146,250 25 93,600 16
- - -
0 0
772,200
117,000 12 14,490 15 42,900 11 87,500 20 218,750 25 218,750 25 358,800 65
-
248,490 85,800 175,000 210,000
NPM #1
LS #1
EMBA #18
MSW Cohort #6 MSW Cohort #7
-
875,000 800,400
OMBA 21-22
82,800 30
2,546,687
380
3,587,983
433
6,217,470
37
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