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Enrollment Projections | March 14, 2025 |
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Tuition Rate |
Course Attribute |
Avg % of Total Contact Hrs |
Projected TOTAL Contact Hrs |
Projected Contact Hrs for this Rate/Attribute |
Tuition Rate |
Projected Tuition |
|---|---|---|---|---|---|---|
| In District Rate | Tuition Tier 1 Rate | 3.464% | 36,879 | 1,277 | $151.00 | $192,900.77 |
| In District Rate | Tuition Tier 1 A Rate | 4.829% | 36,879 | 1,781 | $151.00 | $268,913.92 |
| In District Rate | Tuition Tier 1 B Rate Police | .474% | 36,879 | 175 | $151.00 | $26,395.78 |
| In District Rate | Tuition Tier 2 Rate | .842% | 36,879 | 311 | $174.00 | $54,030.69 |
| In District Rate | Tuition Tier 3 Rate | .207% | 36,879 | 76 | $536.00 | $40,917.99 |
| In District Rate | Tuition Tier 3 A Rate | .120% | 36,879 | 44 | $536.00 | $23,720.57 |
| In District Rate | Tuition General Rate | 39.634% | 36,879 | 14,617 | $126.00 | $1,841,694.48 |
| International Rate | Tuition Tier 1 Rate | .000% | 36,879 | 0 | $451.00 | $.00 |
| International Rate | Tuition Tier 1 A Rate | .000% | 36,879 | 0 | $451.00 | $.00 |
| International Rate | Tuition Tier 2 Rate | .032% | 36,879 | 12 | $519.00 | $6,124.86 |
| International Rate | Tuition Tier 3 Rate | .000% | 36,879 | 0 | $588.00 | $.00 |
| International Rate | Tuition Tier 3 A Rate | .000% | 36,879 | 0 | $588.00 | $.00 |
| International Rate | Tuition General Rate | .185% | 36,879 | 68 | $394.00 | $26,881.10 |
| Out of District/Dual Enrolled | Tuition Tier 1 Rate | .006% | 36,879 | 2 | $160.00 | $354.04 |
| Out of District/Dual Enrolled | Tuition Tier 1 A Rate | .000% | 36,879 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 1 B Rate Police | .000% | 36,879 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 2 Rate | .000% | 36,879 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 3 Rate | .000% | 36,879 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition General Rate | 1.224% | 36,879 | 451 | $160.00 | $72,223.83 |
| Out of District Rate | Tuition Tier 1 Rate | 3.401% | 36,879 | 1,254 | $308.00 | $386,310.48 |
| Out of District Rate | Tuition Tier 1 A Rate | 3.160% | 36,879 | 1,165 | $308.00 | $358,935.93 |
| Out of District Rate | Tuition Tier 1 B Rate Police | 1.096% | 36,879 | 404 | $151.00 | $61,033.27 |
| Out of District Rate | Tuition Tier 2 Rate | 2.887% | 36,879 | 1,065 | $344.00 | $366,255.68 |
| Out of District Rate | Tuition Tier 3 Rate | 1.472% | 36,879 | 543 | $536.00 | $290,972.36 |
| Out of District Rate | Tuition Tier 3 A Rate | .154% | 36,879 | 57 | $536.00 | $30,441.40 |
| Out of District Rate | Tuition General Rate | 31.914% | 36,879 | 11,770 | $269.00 | $3,166,012.73 |
| Out of State Rate | Tuition Tier 1 Rate | .066% | 36,879 | 24 | $399.00 | $9,711.72 |
| Out of State Rate | Tuition Tier 1 A Rate | .065% | 36,879 | 24 | $399.00 | $9,564.57 |
| Out of State Rate | Tuition Tier 1 B Rate Police | .000% | 36,879 | 0 | $151.00 | $.00 |
| Out of State Rate | Tuition Tier 2 Rate | .182% | 36,879 | 67 | $458.00 | $30,740.86 |
| Out of State Rate | Tuition Tier 3 Rate | 2.775% | 36,879 | 1,023 | $536.00 | $548,538.25 |
| Out of State Rate | Tuition Tier 3 A Rate | .000% | 36,879 | 0 | $536.00 | $.00 |
| Out of State Rate | Tuition General Rate | 1.807% | 36,879 | 666 | $350.00 | $233,241.24 |
| 99.996% | NaN | 36,878 | NaN | $8,045,916.51 |