LOADING…
“What threatens operating margin?”
| Rate | Basis | Per Credit | Annual FT | Fees | YoY |
|---|---|---|---|---|---|
| Doctoral | Per Credit | $1K | — | $1K | +3.5% |
| Graduate | Per Credit | $921 | — | $1K | +3.5% |
| Doctor of Physical Therapy | Per Credit | $1K | — | $1K | +3.5% |
| MS Occupational Therapy | Per Credit | $1K | — | $1K | +3.5% |
| MS Physician Assistant | Per Credit | $2K | — | $1K | +3.5% |
| MS Speech-Language Pathology | Per Credit | $1K | — | $1K | +3.5% |
| Adult Undergraduate | Per Credit | $719 | — | $983 | +3.5% |
| Online Undergraduate | Per Credit | $673 | — | $621 | +3.5% |
| Traditional Undergraduate | Annual | $1K | $37K | $2K | +3.5% |
| Category | Source | Recipients | Awarded | Avg Award | % of Aid |
|---|---|---|---|---|---|
| Institutional Grants & Scholarships | Institutional | 1,343 | $16.3M | $12K | 34.0% |
| Federal Loans | Federal | 1,637 | $12.5M | $8K | 26.0% |
| Merit Scholarships | Institutional | 759 | $6.7M | $9K | 14.0% |
| Federal Grants (Pell, SEOG) | Federal | 1,075 | $5.8M | $5K | 12.0% |
| State Grants (PHEAA) | State | 902 | $2.9M | $3K | 6.0% |
| Private / Outside Scholarships | External | 1,165 | $2.9M | $2K | 6.0% |
| Federal Work-Study | Federal | 333 | $960K | $3K | 2.0% |
| Category | Score | Level | Trend | Owner | Mitigation |
|---|---|---|---|---|---|
| Budget Risk | 47 | MODERATE | WORSENING | CFO | Monitor wage pressure, discount rate, and net tuition revenue. |
| Facilities Risk | 44 | MODERATE | WORSENING | COO | Prioritize deferred maintenance backlog and capital renewal funding. |
| Enrollment Risk | 42 | MODERATE | STABLE | VP Enrollment | Improve admitted-student engagement and reduce summer melt. |
| Retention Risk | 39 | MODERATE | IMPROVING | Provost / Student Success | Expand early alerts for first-year and Pell cohorts. |
| Cybersecurity Risk | 38 | MODERATE | STABLE | CIO | Prioritize MFA, endpoint management, phishing training, and incident tabletop. |
| Program Risk | 36 | MODERATE | STABLE | Provost | Review low-growth programs and build teach-out/refresh options. |
| Compliance Risk | 28 | LOW | STABLE | General Counsel | Maintain accreditation, Title IX, and consumer information controls. |