COMP4cast narrative and instructions OF CONTENTS DESCRIPTION / PAGE ‘TAB’ Introduction 3 4 ‘Cover’ 6 ‘Summary’ Population’ 6 ‘1 Aid by class’ 9 ‘2 Budg CY’ 13 ‘3 Student rev’ 16 ‘4 Proj CY’ 19 ‘5 Next yr’ 22 ‘6 Strategic’ 25 ‘7 Non student’ 26 ‘8 Capital’ 28 ‘9 Fcast 5 yr’ 32 ’10 Bal sheets’ 33 ’11 DOE ratios’ 35 ’12 36 ‘Charts’ Summary / Conclusion 37 About CFO Colleague 38
COMP4cast narrative and instructions OF CONTENTS DESCRIPTION / ‘TAB’ PAGE Introduction 3 ‘Cover’ 4 ‘Summary’ 6 ‘1 Population’ 6 ‘2 Aid by class’ 9 ‘3 Budg CY’ 13 ‘4 Student rev’ 16 ‘5 Proj CY’ 19 ‘6 Next yr’ 22 ‘7 Strategic’ 25 ‘8 Non student’ 26 ‘9 Capital’ 28 ’10 Fcast 5 yr’ 32 ’11 Bal sheets’ 33 ’12 DOE ratios’ 35 ‘Charts’ 36 Summary / Conclusion 37 About CFO Colleague 38
COMP4cast-instructions-2017-G.docx