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EnrollFY22UMA Enrollment Projections >>>>>>You can make changes only in the white, unlocked cells
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Credit Hours RetainedCurrentProjected Total Credit Hours BUDGET Projected Credit Hours % Change FY21-25Explanation of Assumption Changes
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RateFY23FY24FY25FY26FY22FY23FY24FY25FY26
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Retained rate - Fall to Fall Summer
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In-state - UGrad50.7%53.0%54.0%55.0%55.0%In-state - UGrad 7,280 7,304 7,551 7,496 7,442 2.23%Retention efforts (EAB, success coaches, emergency grants, etc.)
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Out of state - UGrad49.6%50.6%51.6%51.6%51.6% Early College 380 450 475 500 500 31.58%Retention efforts (EAB, success coaches, emergency grants, etc.)
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Canadian - UGrad8.3%8.3%8.3%8.3%8.3%
Academic Partnerships - Ugrad
- - - - -
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NEBHE - UGrad71.5%72.5%73.5%73.5%73.5%Out of state - UGrad 813 841 885 910 937 15.25%Retention efforts support NEBHE students as well
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Non-Resident Online - UGrad0.0%0.0%0.0%0.0%0.0%Canadian - UGrad 10 10 11 11 11 10.00%
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Academic Partnerships - UGradNEBHE - UGrad 94 105 108 109 110 17.02%
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In-state - Grad75.0%80.0%80.0%80.0%80.0%Non-Resident Online - UGrad - - - - - Three new grad programs; better retention ovber a larger #
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Out of state - Grad0.0%0.0%0.0%0.0%0.0%In-state - Grad 59 143 104 108 112 89.83%
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Canadian - Grad0.0%0.0%0.0%0.0%0.0%
Academic Partnerships - Grad
- - - -
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NEBHE - Grad0.0%0.0%0.0%0.0%0.0%Out of state - Grad - - - -
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Non-Resident Online - Grad0.0%0.0%0.0%0.0%0.0%Canadian - Grad - - - -
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Academic Partnerships - GradNEBHE - Grad - - - -
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In-state - LAWNon-Resident Online - Grad - - - -
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Out of state - LAWIn-state - LAW
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Canadian - LAWOut of state - LAW
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NEBHE - LAWCanadian - LAW
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Continuing rate - Fall to Spring
NEBHE - LAW
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Spring Retain Rate - UGrad 88.9%91.0%91.0%91.0%91.0% Total Summer 8,636 8,853 9,134 9,134 9,112 5.51%Retention efforts will improve fall to spring continuing rates
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Spring Retain Rate - Grad 87.7%89.0%89.0%89.0%89.0% Fall & Spring New Grad spring starts
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Spring Retain Rate - LAW In-state - UGrad 52,173 51,966 51,583 51,213 50,844 -2.55%
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Summer/Spring Proportion Early College 5,784 5,800 5,900 6,000 6,100 5.46%
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Avg. Summer/Spring Prop - Ugrad
28.5%29.5%30.5%30.5%30.5%
Academic Partnerships - Ugrad
More programs support year-round enrollment (EDU, CYB, SUD…)
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Avg. Summer/Spring Prop - Grad
28.5%29.5%29.5%29.5%29.5%Out of state - UGrad 5,946 6,087 6,264 6,446 6,635 11.58%More programs support year-round enrollment (EDU, CYB, SUD…)
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Avg. Summer/Spring Prop - LAW
Canadian - UGrad 72 73 73 73 73 1.62%
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In-Coming Class as % of Departed
NEBHE - UGrad 743 745 749 755 760 2.23%
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New In-state Rate - Ugrad94.4%98.4%98.4%98.4%98.4%Non-Resident Online - UGrad - - - - - Larger entering class, improved retention, new acad programs
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New Out of State Rate - Ugrad104.8%106.0%106.0%106.0%106.0%In-state - Grad 865 748 778 809 843 -2.58%Slight increase in O/S enrollment (housing, Cyber)
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New Canadian Rate - Ugrad100.0%100.0%100.0%100.0%100.0%
Academic Partnerships - Grad
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New NEBHE Rate - Ugrad102.5%102.5%102.5%102.5%102.5%Out of state - Grad - - - - -
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New Non-res. Online Rate - Ugrad
0.0%0.0%0.0%0.0%0.0%Canadian - Grad - - - - -
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New In-state Rate - Grad100.0%120.0%120.0%120.0%120.0%NEBHE - Grad - - - - - Grad program growth. New admits plus returning grad students
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New Out of State Rate - Grad0.0%0.0%0.0%0.0%0.0%Non-Resident Online - Grad - - - - -
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New Canadian Rate - Grad0.0%0.0%0.0%0.0%0.0%In-state - LAW
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New NEBHE Rate - Grad0.0%0.0%0.0%0.0%0.0%Out of state - LAW
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New Non-res. Online Rate - Grad0.0%0.0%0.0%0.0%0.0%Canadian - LAW
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New In-state Rate - LAWNEBHE - LAW
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New Out of State Rate - LAW Total Fall & Spring 65,583 65,419 65,347 65,297 65,254 -0.50%
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New Canadian Rate - LAW Tot FY21 Credit Hrs 74,219 74,272 74,481 74,431 74,366 0.20%
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New NEBHE Rate - LAW
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New Non-res. Online Rate - LAWTuition RevenueBudget Projected
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FY22FY23FY24FY25FY26
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Tuition Rates per Credit HourBudget ProjectedUndergraduate
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FY22FY23FY24FY25FY26In-state - UGrad $ 15,025,644 $ 15,215,928 $ 15,370,895 $ 15,565,408
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Undergraduate Early College $ 885,938 $ 925,969 $ 968,500 $ 1,006,500
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In-state - UGrad $ 251 $ 254 $ 257 $ 262 $ 267
Academic Partnerships - Ugrad
$ - $ - $ - $ -
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Early College $ 138 $ 142 $ 145 $ 149 $ 153 Out of state - UGrad $ 4,309,260 $ 4,560,761 $ 4,810,979 $ 5,072,987
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Academic Partnerships - Ugrad $ - Canadian - UGrad $ 21,371 $ 22,136 $ 22,725 $ 23,315
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Out of state - UGrad $ 607 $ 622 $ 638 $ 654 $ 670 NEBHE - UGrad $ 344,927 $ 353,223 $ 362,170 $ 371,317
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Canadian - UGrad $ 251 $ 257 $ 263 $ 270 $ 277 Non-Resident Online - UGrad $ - $ - $ - $ -
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NEBHE - UGrad $ 402 $ 406 $ 412 $ 419 $ 427 Graduate
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Non-Resident Online - UGrad $ 314 $ 317 $ 322 $ 327 $ 334 In-state - Grad $ 404,423 $ 409,963 $ 437,558 $ 466,824
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Graduate
Academic Partnerships - Grad
$ - $ - $ - $ -
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In-state - Grad $ 443 $ 454 $ 465 $ 477 $ 489 Out of state - Grad $ - $ - $ - $ -
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Academic Partnerships - Grad $ - $ - $ - $ - $ - Canadian - Grad $ - $ - $ - $ -
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Out of state - Grad $ 554 $ 568 $ 582 $ 597 $ 612 NEBHE - Grad $ - $ - $ - $ -
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Canadian - Grad $ 443 $ 454 $ 465 $ 477 $ 489 Non-Resident Online - Grad $ - $ - $ - $ -
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NEBHE - Grad $ 731 $ 749 $ 768 $ 787 $ 807 LAW
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Non-Resident Online - GradIn-state - LAW $ - $ - $ - $ -
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LAWOut of state - LAW $ - $ - $ - $ -
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In-state - LAWCanadian - LAW $ - $ - $ - $ -
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Out of state - LAWNEBHE - LAW $ - $ - $ - $ -
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Canadian - LAW Total Tuition Revenue 20,991,563 21,487,980 21,972,827 22,506,351
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NEBHE - LAW
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