Enrollment Fee Revenue Generation

	A	B	D	E
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2	The Power of the Revenue Generating Enrollment Fee
3	Variables	Inputted Amounts	Category	Amount
4	Total Enrollment	500	Total Tuition - Financial Aid	$8,750,000
5	Average Gross Tuition	$25,000	Total Gross Funds from Enrollment Fee	$1,000,000
6	12th Grade Enrollment	50	Total Net Funds from Enrollment Fee (kept in endowment)	$700,000
7	% of 12th Grade Families Who Will Donate The Fee Upon Graduation/Fail to Have It Reimbursed. (See Instructions.)	25%	Annual Enrollment Fee Revenue Generated from Enrollment Fee Endowment Funds (7%)	$49,000
8	Families Forfeiting Fee (See Instructions.)	2	Anual Enrollment Fee Revenue for Endowment (2.5%)	$17,500
9	Discount rate just from FA	0.3
10	Enrollment Fee (One time/refundable upon departure or graduation, outside of tuition)	$2,000	Annual Enrollment Fee Revenue to Opperarting from Endowment Funds (4.5%)	$31,500
11	Endowment Target Return Rate	7.00%	Enrollment Fees Donated By Graduating Families	$7,500
12	Endowment Savings Rate	2.50%	Forfeited Enrollment Fees (See instructions.)	$1,200
13	Endowment Target Spend Rate	4.50%	Total Funds Generated for Operating Revenue	$40,200
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