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.