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Enrollment Projections | July 1, 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 | Modern Language-Spanish Dept | .000% | 37,083 | 0 | $181.00 | $.00 |
| In District Rate | Tuition Tier 1 Rate | 3.464% | 37,083 | 1,285 | $157.00 | $201,675.15 |
| In District Rate | Tuition Tier 1 A Rate | 4.829% | 37,083 | 1,791 | $157.00 | $281,145.88 |
| In District Rate | Tuition Tier 1 B Rate Police | .474% | 37,083 | 176 | $157.00 | $27,596.43 |
| In District Rate | Tuition Tier 2 Rate | .842% | 37,083 | 312 | $181.00 | $56,515.23 |
| In District Rate | Tuition Tier 3 Rate | .207% | 37,083 | 77 | $557.00 | $42,756.33 |
| In District Rate | Tuition Tier 3 A Rate | .120% | 37,083 | 44 | $557.00 | $24,786.28 |
| In District Rate | Tuition General Rate | 39.634% | 37,083 | 14,697 | $131.00 | $1,925,369.38 |
| International Rate | Tuition Tier 1 Rate | .000% | 37,083 | 0 | $469.00 | $.00 |
| International Rate | Tuition Tier 1 A Rate | .000% | 37,083 | 0 | $469.00 | $.00 |
| International Rate | Tuition Tier 2 Rate | .032% | 37,083 | 12 | $540.00 | $6,407.94 |
| International Rate | Tuition Tier 3 Rate | .000% | 37,083 | 0 | $612.00 | $.00 |
| International Rate | Tuition Tier 3 A Rate | .000% | 37,083 | 0 | $612.00 | $.00 |
| International Rate | Tuition General Rate | .185% | 37,083 | 69 | $410.00 | $28,127.46 |
| Out of District/Dual Enrolled | Tuition Tier 1 Rate | .006% | 37,083 | 2 | $160.00 | $356.00 |
| Out of District/Dual Enrolled | Tuition Tier 1 A Rate | .000% | 37,083 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 1 B Rate Police | .000% | 37,083 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 2 Rate | .000% | 37,083 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 3 Rate | .000% | 37,083 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition General Rate | 1.224% | 37,083 | 454 | $160.00 | $72,623.35 |
| Out of District Rate | Tuition Tier 1 Rate | 3.401% | 37,083 | 1,261 | $320.00 | $403,581.71 |
| Out of District Rate | Tuition Tier 1 A Rate | 3.160% | 37,083 | 1,172 | $320.00 | $374,983.30 |
| Out of District Rate | Tuition Tier 1 B Rate Police | 1.096% | 37,083 | 406 | $157.00 | $63,809.46 |
| Out of District Rate | Tuition Tier 2 Rate | 2.887% | 37,083 | 1,071 | $358.00 | $383,269.86 |
| Out of District Rate | Tuition Tier 3 Rate | 1.472% | 37,083 | 546 | $557.00 | $304,045.00 |
| Out of District Rate | Tuition Tier 3 A Rate | .154% | 37,083 | 57 | $557.00 | $31,809.06 |
| Out of District Rate | Tuition General Rate | 31.914% | 37,083 | 11,835 | $280.00 | $3,313,707.21 |
| Out of State Rate | Tuition Tier 1 Rate | .066% | 37,083 | 24 | $415.00 | $10,157.03 |
| Out of State Rate | Tuition Tier 1 A Rate | .065% | 37,083 | 24 | $415.00 | $10,003.14 |
| Out of State Rate | Tuition Tier 1 B Rate Police | .000% | 37,083 | 0 | $157.00 | $.00 |
| Out of State Rate | Tuition Tier 2 Rate | .182% | 37,083 | 67 | $476.00 | $32,125.74 |
| Out of State Rate | Tuition Tier 3 Rate | 2.775% | 37,083 | 1,029 | $557.00 | $573,182.66 |
| Out of State Rate | Tuition Tier 3 A Rate | .000% | 37,083 | 0 | $557.00 | $.00 |
| Out of State Rate | Tuition General Rate | 1.807% | 37,083 | 670 | $364.00 | $243,912.69 |
| 99.996% | NaN | 37,082 | NaN | $8,411,946.29 |