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Addressing Tuition Deficit & Reenrollment Challenges: Strategies for Financial Sustainability

Learn about our current situation with a tuition deficit and declining enrollment, explore potential policy changes, and consider alternative ideas to ensure financial sustainability. Understand the impact of income brackets and reenrollment trends on budgeting and recruiting efforts. Act now to secure a stable future for our educational community.

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Addressing Tuition Deficit & Reenrollment Challenges: Strategies for Financial Sustainability

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  1. Tuition & Reenrollment – Current Situation • We are running a deficit which has increased vs. last year due to enrollment decline • The gap is being filled by the parish subsidy, H&SA and the Endowment • There is a significant number of families not in the top bracket • 45% below $175k in income • Includes 13 families below $50k in income • There is currently no “wait list pressure” to reenroll early • As of late July, over 20% of currently-enrolled students were not yet re-enrolled • Lack of clarity on enrollment numbers makes budgeting and recruiting difficult

  2. Potential Tuition Policy Changes: Key Questions

  3. Tuition Policy Changes: Other Potential Ideas

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