Financial Impact
Financials Calculated Based on:
Annual Tuition: $43,000
Annual Room & Board: $12,000
2022
2023
2024
2025
Total
400
Admitted
450
Admitted
500
Admitted
550
Admitted
1,900
Students Admitted
188
Enrolled
234
Enrolled
320
Enrolled
462
Enrolled
1,204
Students Enrolled
47.0%
Enrollment Rate
52.0%
Enrollment Rate
64.0%
Enrollment Rate
84.0%
Enrollment Rate
63.4%
Enrollment Rate
56
2022 Med/High Risk
66
2023 Med/High Risk
83
2024 Med/High Risk
111
2025 Med/High Risk
316
Med/High Risk
$1.54M
At Risk Revenue
$5.45M
At Risk Revenue
$11.41M
At Risk Revenue
$21.37M
At Risk Revenue
$39.77M
At Risk Revenue
If we retain just 10% more at-risk students...
$4.03M
Potential Revenue Saved
316
At-Risk Students
32
Students Saved
4.6
Avg Semesters Left
32 students × $27,500/sem × 4.6 semesters
Cost of inaction over the past decade: $102.9M
Potential revenue protected by intervention program (sorted by impact)