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Tuition & Reenrollment – Current Situation

Tuition & Reenrollment – Current Situation. We are running a deficit which has increased vs. last year due to enrollment decline The gap is being filled by the parish subsidy, H&SA and the Endowment There is a significant number of families not in the top bracket 45% below $175k in income

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Tuition & Reenrollment – Current Situation

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  1. Tuition & Reenrollment – Current Situation • We are running a deficit which has increased vs. last year due to enrollment decline • The gap is being filled by the parish subsidy, H&SA and the Endowment • There is a significant number of families not in the top bracket • 45% below $175k in income • Includes 13 families below $50k in income • There is currently no “wait list pressure” to reenroll early • As of late July, over 20% of currently-enrolled students were not yet re-enrolled • Lack of clarity on enrollment numbers makes budgeting and recruiting difficult

  2. Potential Tuition Policy Changes: Key Questions

  3. Tuition Policy Changes: Other Potential Ideas

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