NEW STUDENTS 

OVERALL ENROLLMENT

APPLICATIONS RECEIVED

RETENTION

  • 51 New alumni donors

  • 120 new non alumni donors   

 

ALUMNI GIVING

NEW HEERF/CARES EXPENSES

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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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