Tuition
A.- Revenue Sources
Domestic |
|
|
· Academic |
------------------------ $1,965,000 |
|
· Applied |
----------------------------- 654,000 |
|
· Career Academic Preparation (CAP) |
----------------------------- 200,000 |
|
----------------------- $2,819,000[1] |
B.- Direct Investments-------
|
Student Aid |
----------------------------------------- |
|
· Employment |
----------------------------- $75,000 |
|
· Scholarships / Bursaries |
------------------------------- 50,000 |
|
----------------------------- 125,000 |
|
Net Increase in Revenue |
------------------------ $2,694,000 |
1 $2,819,000 represents additional revenue over two fiscal years, consequently, $281,900 will not be recognized as revenue in 2003/04, and an equivalent charge will be made against the Non-Recurring Budget.