Page 84 - Claflin Cabinet Retreat
P. 84

Assumption(s)






      • Goal number is 2200


      • Tuition is $15652.20

      • 90% of Fulltime


      • 10% of Part time (avg hr 6 hrs)

      • Baseline other amounts at 6/30/2023

      • 100% Fall 90% Spring


      • Did not consider (facilities operational costs, UNCF positions requiring University funds,
          New program revenue cost(s))

      • 3 year planning of budget




















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