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Enrollment Projections | November 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% | 35,599 | 0 | $181.00 | $.00 |
| In District Rate | Tuition Tier 1 Rate | 3.508% | 35,599 | 1,249 | $157.00 | $196,063.63 |
| In District Rate | Tuition Tier 1 A Rate | 5.154% | 35,599 | 1,835 | $157.00 | $288,059.28 |
| In District Rate | Tuition Tier 1 B Rate Police | .495% | 35,599 | 176 | $157.00 | $27,665.76 |
| In District Rate | Tuition Tier 2 Rate | .878% | 35,599 | 313 | $181.00 | $56,573.22 |
| In District Rate | Tuition Tier 3 Rate | .323% | 35,599 | 115 | $557.00 | $64,046.52 |
| In District Rate | Tuition Tier 3 A Rate | .111% | 35,599 | 40 | $557.00 | $22,009.79 |
| In District Rate | Tuition General Rate | 40.289% | 35,599 | 14,342 | $131.00 | $1,878,865.03 |
| International Rate | Tuition Tier 1 Rate | .000% | 35,599 | 0 | $469.00 | $.00 |
| International Rate | Tuition Tier 1 A Rate | .000% | 35,599 | 0 | $469.00 | $.00 |
| International Rate | Tuition Tier 2 Rate | .026% | 35,599 | 9 | $540.00 | $4,998.10 |
| International Rate | Tuition Tier 3 Rate | .000% | 35,599 | 0 | $612.00 | $.00 |
| International Rate | Tuition Tier 3 A Rate | .000% | 35,599 | 0 | $612.00 | $.00 |
| International Rate | Tuition General Rate | .206% | 35,599 | 73 | $410.00 | $30,066.92 |
| Out of District/Dual Enrolled | Tuition Tier 1 Rate | .045% | 35,599 | 16 | $160.00 | $2,563.13 |
| Out of District/Dual Enrolled | Tuition Tier 1 A Rate | .000% | 35,599 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 1 B Rate Police | .000% | 35,599 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 2 Rate | .000% | 35,599 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition Tier 3 Rate | .000% | 35,599 | 0 | $160.00 | $.00 |
| Out of District/Dual Enrolled | Tuition General Rate | 1.600% | 35,599 | 570 | $160.00 | $91,133.44 |
| Out of District Rate | Tuition Tier 1 Rate | 3.377% | 35,599 | 1,202 | $320.00 | $384,697.03 |
| Out of District Rate | Tuition Tier 1 A Rate | 3.376% | 35,599 | 1,202 | $320.00 | $384,583.12 |
| Out of District Rate | Tuition Tier 1 B Rate Police | .924% | 35,599 | 329 | $157.00 | $51,642.76 |
| Out of District Rate | Tuition Tier 2 Rate | 2.867% | 35,599 | 1,021 | $358.00 | $365,383.15 |
| Out of District Rate | Tuition Tier 3 Rate | 1.917% | 35,599 | 682 | $557.00 | $380,115.09 |
| Out of District Rate | Tuition Tier 3 A Rate | .097% | 35,599 | 35 | $557.00 | $19,233.78 |
| Out of District Rate | Tuition General Rate | 29.454% | 35,599 | 10,485 | $280.00 | $2,935,892.25 |
| Out of State Rate | Tuition Tier 1 Rate | .032% | 35,599 | 11 | $415.00 | $4,727.55 |
| Out of State Rate | Tuition Tier 1 A Rate | .000% | 35,599 | 0 | $415.00 | $.00 |
| Out of State Rate | Tuition Tier 1 B Rate Police | .000% | 35,599 | 0 | $157.00 | $.00 |
| Out of State Rate | Tuition Tier 2 Rate | .147% | 35,599 | 52 | $476.00 | $24,909.33 |
| Out of State Rate | Tuition Tier 3 Rate | 3.141% | 35,599 | 1,118 | $557.00 | $622,817.68 |
| Out of State Rate | Tuition Tier 3 A Rate | .006% | 35,599 | 2 | $557.00 | $1,189.72 |
| Out of State Rate | Tuition General Rate | 2.029% | 35,599 | 722 | $364.00 | $262,918.55 |
| 100.002% | NaN | 35,600 | NaN | $8,100,154.81 |