Projected New Net Tuition and Fee Revenue for FY 2019 (Year 1) Baseline TOTAL Net Tuition Proposal Projected New Net Enrollment Revenue from FY2017 Revenue for FY 2019 Total Academic Cost Actual Revenue Estimated Percent Increase Year Student FTE Percent Revenue Year 1 Actual Distribution 1 AY16-17 Resident Undergraduate Non-Resident Undergraduate Resident Graduate Non-Resident Graduate TOTAL Tuition Proposal Projected New Net Revenue Enrollment for FY 2020 (Year 2) Estimated Revenue Percent Increase Year Student FTE Percent Year 2 2 Actual AY16-17 Distribution Resident Undergraduate Non-Resident Undergraduate Resident Graduate Non-Resident Graduate TOTAL Please outline the issues of greatest institutional priority to be addressed using new net tuition and fee revenue. Specify each priority and detail how each priority fits within your strategic plan, the potential revenue dedicated to each priority, and the likely impact. Additionally, please be clear if the institutional priority relates to sustaining initiatives or operations that would otherwise have to be eliminated due to cuts or changes in overall operating revenue.
Projected New Net Tuition and Fee Revenue for FY 2019 (Year 1) Baseline TOTAL Net Revenue from FY2017 Total Academic Cost Tuition Proposal Projected New Net Revenue for FY 2019 Enrollment Actual Revenue Estimated Revenue Year 1 Percent Increase Year 1 Student FTE Actual AY16-17 Percent Distribution Resident Undergraduate Non-Resident Undergraduate Resident Graduate Non-Resident Graduate TOTAL Tuition Proposal Projected New Net Revenue for FY 2020 (Year 2) Enrollment Estimated Revenue Year 2 Percent Increase Year 2 Student FTE Actual AY16-17 Percent Distribution Resident Undergraduate Non-Resident Undergraduate Resident Graduate Non-Resident Graduate TOTAL Please outline the issues of greatest institutional priority to be addressed using new net tuition and fee revenue. Specify each priority and detail how each priority fits within your strategic plan, the potential revenue dedicated to each priority, and the likely impact. Additionally, please be clear if the institutional priority relates to sustaining initiatives or operations that would otherwise have to be eliminated due to cuts or changes in overall operating revenue.