Home
> Contents >
Financial Effectiveness & Sustainability: Revenue
Slide Selection:
Contents
Deep Dive
Key Metrics at a glance
Enrollment Trends
New undergraduate enrollment trends
Student body mix
Undergraduate Recruitment
New Student Enrollment Actuals, 2023 Projections and 2025 Projections
Program Alignment & Performance
Retention and Graduation Trends
Retention of Students of Color (SOC)
Graduation rates by income level
Overall FTIC retention Rates
Wages above high school graduate wages
Economic mobility for lower income graduates
Debt relative to earnings
Key considerations about Workforce Alignment
Graduates from programs that are aligned to high-growth occupations
High-growth occupation – degree program mapping
How has the total cost of attendance been changing
How much debt do students need to take on
How much do E&G revenues rely on state general funds
How quickly have NGF sources of revenue been changing
How is institutional financial aid offsetting institutional tuition revenue?
End of Deck/Appendices
Old Dominion University
Chart (C) |
How is institutional financial aid (e.g., discounts/waivers) offsetting institutional tuition revenue over time?
Rate
Annual Growth
3
Gross tuition revenue
1.1%
Institutional Financial Aid
1
5.5%
Net Tuition Revenue
2
-0.3%
Inflation (HEPI)
5
3.0%
Inflation (CPI)
5
3.2%
Institutional financial aid (e.g., tuition discounts/waivers)
1
vs. net tuition revenue
2
[2015-2024]
There was a problem creating this chart. Click here to view the details.
Server Side Error
There was a problem creating this chart. Please refer to the detail log file.
JSON Parse Failed
There was a problem parsing JSON. Please copy exception and report it to system administrator.
Server Response Error
There was a problem connecting to the Server.The Server could be temporarily unavailable or too busy. Try again in a few moments. If you are unable to load any pages, check your computer's network connections. If your computer or network is protected by a firewall or proxy, make sure that browser is permitted to access the web.
HighCharts Error
There was a problem in HighCharts. Please copy exception and report it to system administrator.
Revenue Category
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Institutional financial aid
$44.7M
$37.4M
$39.5M
$39.5M
$48.4M
$44.1M
$48.8M
$53.0M
$54.8M
$57.2M
Net Tuition revenue (NGF)
$134.4M
$140.4M
$141.4M
$149.1M
$165.7M
$160.4M
$150.4M
$136.0M
$130.2M
$137.5M
State-funded financial aid (GF)
$18.9M
$19.5M
$24.2M
$24.3M
$24.8M
$26.0M
$26.0M
$31.4M
$35.1M
$62.9M
1. Institution financial aid =
SCHEV
S1/S2 collections; includes tuition discounts/waivers (foregone revenue) and non-general fund tuition revenues applied toward financial aid (redirected revenue).
2. Net tuition revenue = gross tuition revenue – total institutional financial aid.
3. Tuition discount rate = total institutional aid (tuition discounts/waivers) / gross tuition revenue.
4. "Annual growth" calculated as compound annual growth rate (CAGR).
5. Determined as annual growth in HEPI/CPI over period.
Source:
SCHEV