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Profitability
FY 20172021
Basic data
Data
FY17 FINAL
FY18 FINAL
FY19 FINAL
FY20 FINAL
FY21 FINAL
Data
FY17 FINAL
FY18 FINAL
FY19 FINAL
FY20 FINAL
FY21 FINAL
1
Credit hours
852
951
981
1053
489
2
Revenues
3
On Campus Tuition (1)
2,314
8,687
-
-
-
4
Online Tuition (2)
509,135
568,175
527,715
741,318
725,747
5
Other
-
-
104,306
(9,976)
(84)
6
Subtotal Revenue
511,449
576,862
632,021
731,342
725,663
7
Financial Aid
-
-
-
-
-
8
TOTAL REVENUE
511,449
576,862
632,021
731,342
725,663
9
10
Expenses
11
Faculty Salaries (3)
157,966
177,969
212,273
220,322
202,302
12
Fringe Benefits
35,555
41,134
49,192
53,056
42,696
13
Total Compensation
193,521
219,103
261,465
273,379
244,998
14
Total Compensation as a % of revenues
38%
38%
41%
37%
34%
15
16
Purchased Services (4)
30,188
58,340
74,170
61,762
42,358
17
Supplies
7,257
181
-
-
-
18
Communications
377
607
1,526
859
1,141
19
Travel and Training
2,754
11,256
3,283
4,363
-
20
Interdepartmental Assessment
-
12
-
-
-
21
Other
-
395
2,004
44
15
22
TOTAL EXPENSES
234,097
289,894
342,448
340,407
288,511
23
TOTAL CHANGE IN NET ASSETS
-
-
-
-
(15,000)
24
MARGIN before OVERHEAD
277,352
286,968
289,573
390,935
452,152
25
margin before overhead as a % of revenues
54%
50%
46%
53%
62%
26
GSPM OVERHEAD
52,952
46,447
61,545
71,514
76,034
27
MARGIN after CPS OVERHEAD
224,400
240,521
228,028
319,421
376,118
28
CPS OVERHEAD (5)
8,917
74,040
109,524
129,556
126,493
29
total overhead as a % of revenues
12%
21%
27%
27%
28%
30
MARGIN after CPS OVERHEAD
215,483
166,481
118,504
189,865
249,625
31
margin after overhead as a % of revenues
42%
29%
19%
26%
34%
There are no rows in this table
27
Count
Sum
Notes
Column 1
Column 1
1
(1) CPS receives 70% of on campus tuition revenues for CPS students under NBM tuition allocation. CPS receives $351 per undergrad student taking CPS courses on-campus
2
(2) CPS receives 85% of online campus tuition revenues under NBM tuition allocation
3
(3) Two full time faculty Program Directors, five temp PT faculty appointments, one full time staff
4
(4) Includes: non-professional services, lecturers and honoraria, advertising, and publicity & promotion
5
(5) Overhead includes admissions, student services, career services, marketing salaries and Dean's Office expense. Overhead was treated differently in both FY17 and FY18 due to change in calculation in credit hours and distinct students, which changed as a result of GAAP recognition of summer revenue
There are no rows in this table
Graphical view of data
Revenues, margin and expenses
Fiscal year
Number of enrrolled students
Total number of credit hours
Tuition per credit Hour
On Campus Tuition (1)
Online Tuition (2)
Other
Subtotal Revenue
Financial Aid
TOTAL REVENUE
Expenses
Faculty Salaries (3)
Fringe Benefits
Total Compensation
Total Compensation as a % of revenues
Column 15
Purchased Services (4)
Supplies
Communications
Travel and Training
Interdepartmental Assessment
Other 2
TOTAL EXPENSES
TOTAL CHANGE IN NET ASSETS
MARGIN before OVERHEAD
margin before overhead as a % of revenues
GSPM OVERHEAD
MARGIN after CPS OVERHEAD
CPS OVERHEAD (5)
total overhead as a % of revenues
MARGIN after CPS OVERHEAD 2
Fiscal year
Number of enrrolled students
Total number of credit hours
Tuition per credit Hour
On Campus Tuition (1)
Online Tuition (2)
Other
Subtotal Revenue
Financial Aid
TOTAL REVENUE
Expenses
Faculty Salaries (3)
Fringe Benefits
Total Compensation
Total Compensation as a % of revenues
Column 15
Purchased Services (4)
Supplies
Communications
Travel and Training
Interdepartmental Assessment
Other 2
TOTAL EXPENSES
TOTAL CHANGE IN NET ASSETS
MARGIN before OVERHEAD
margin before overhead as a % of revenues
GSPM OVERHEAD
MARGIN after CPS OVERHEAD
CPS OVERHEAD (5)
total overhead as a % of revenues
MARGIN after CPS OVERHEAD 2
1
FY17 FINAL
2314
509135
511449
-
511449
157966
35555
193521
38%
30188
7257
377
2754
0
0
234097
0
277352
0.54
52952
224400
8917
12%
215483
2
FY18 FINAL
8687
568175
576862
-
576862
177969
41134
219103
38%
58340
181
607
11256
12
395
289894
0
286968
0.5
46447
240521
74040
21%
166481
3
FY19 FINAL
527715
104306
632021
-
632021
212273
49192
261465
41%
74170
0
1526
3283
0
2004
342448
0
289573
0.46
61545
228028
109524
27%
118504
4
FY20 FINAL
741318
731342
-
731342
220322
53056
273379
37%
61762
0
859
4363
0
44
340407
0
390935
0.53
71514
319421
129556
27%
189865
5
FY21 FINAL
725747
(84)
725663
-
725663
202302
42696
244998
34%
42358
0
1141
0
0
15
288511
(15,000)
452152
0.62
76034
376118
126493
28%
249625
There are no rows in this table
0
Count
5
Count
5
Count
3177337
Sum
0
Count
266818
Sum
1495357
Sum
115%
Sum
939958
Sum
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