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NEW STUDENTS
OVERALL ENROLLMENT
APPLICATIONS RECEIVED
RETENTION
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51 New alumni donors
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120 new non alumni donors
ALUMNI GIVING
NEW HEERF/CARES EXPENSES
Possible CARES/HEERF Expenses that are being Researched
•Training to enhance digital course delivery
•Book purchases for all Fall 2022 students
•$1,000.00 vaccination incentives
•Summer tuition for students who didn’t return and fell behind due to the pandemic
•Outdoor eating spaces due to limited seating in the cafeteria
Proposed Community Foundation
Fall 2022 Drawdown Expenses
•$70,000.00 International Studies Program Start-Up
•$300,000.00 Summer Bridge Program
•$250,000.00 Transfer Scholarships
•$100,000.00 Dual Enrollment Memphis City Schools
•$50,000.00 Admissions
•$30,000.00 Marketing
PROPOSED-25% Tuition Discount for Specific Groups
Beginning Fall 2022
At $300.00 per credit hour, tuition discount for 100 individuals would cost $180,000.00
and draw additional revenue of $540,000.00.
•Hollis F. Price
•Stax Academy
•Marching Band
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