2010/05/08

Memo: Selected Numbers for Fall 2010

Size of entering class: ~450
Total enrollment: ~ 1,400
Average selectivity: ~ 2/3
Average yield: ~ 1/4

Average need-based Financial Aid grant: ~$30,000
Average merit-based Financial Aid grant: ~$7,000
Total Financial Aid: ~$30 million
Total revenue from Tuition and fees: ~$70 million
Net tuition revenue: ~$40 million
Tuition discount rate: ~40%

Total Income: ~$51 million
Total Expenses: ~$ 52.5 million
Current Endowment: ~$30 million

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