Page 83 - Claflin Cabinet Retreat
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Financials Summary: Planning
Revenue Goal (– 10%) Goal (– 5%) Goal Goal (+ 5%)
Tuition $30,990,960 $32,712,680 $34,434,400 $36,156,120
Scholarship (6.300,000) (6,650,000) (7.000,000) (7,350,000)
Net Tuition $24,690,960 $26,062,680 $27,434,400 $28,806,120
Contributions 4,500,000 4,750,00 5,000,000 5,250,000
Auxiliary sales and services 11,193,871 11,815,753 12,437,635 13,059,5175
Federal and State Grants 9,000,000 9,500,000 10,000,000 10,500,000
Other Revenues 1,620,000 1,710,000 1,800,000 1,890,000
Total Revenues $51,004,832 $53,838,433 $56,672,035 $59,505,637
$4-6 m
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