| Student | What's due | Stage | Deadline | Risk | Owner |
|---|
Applications received (cycle to date)
428
▲ 9.2% vs last cycle
Yield rate (enrolled / admitted)
62%
▲ 4 pts
Summer melt (enrolled → no-show)
6.1%
▼ 2.3 pts
Tuition discount rate (aid / gross)
24.8%
▲ 1.4 pts — watch
Signed contracts + deposit
241
▲ 18 this week
Net tuition revenue / student
$29.4k
— on budget
Class fill vs. budgeted seats
Signed & deposited over board-approved target · | marks the budget line
Admissions funnel
Entry year 2026–27 · conversion at each stage
Inquiries100%
Tours / RFI74%
Applications38%
Files complete33%
Admitted—
Enrolled62%