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2003 - 2004 Operating Fund Budget Action Plan

Tuition

A.- Revenue Sources

Domestic
 

·    Academic

------------------------ $1,965,000

·    Applied

----------------------------- 654,000

·    Career Academic Preparation (CAP)

----------------------------- 200,000

 

----------------------- $2,819,0001

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.