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Course Enrollment Breakeven Worksheet

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CreditNoncredit

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WSCH/DSCHPA

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Input Course Standard Hours and Number of Students Enrolled

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Standard Hours333

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Number of Students303025

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FTES2.832.472.06

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Revenue$9,777.64$8,533.21$3,996.10

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Expenses (Salaries/Ben Only)$4,916.74$4,916.74$4,343.04

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Net Revenue (Loss)$4,860.90$3,616.47($346.94)

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With Attrition and Overhead Factor

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FTES2.121.851.54

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Revenue$6,815.60$5,948.16$2,997.08

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Expenses (Salaries Only)$4,916.74$4,916.74$4,343.04

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College Overhead$1,229.18$1,229.18$1,085.76

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Net Revenue (Loss)$669.68($197.76)($2,431.72)

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