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Augusta State University (change college)

Augusta State University

Cost of Attrition ( ExpandClose )

How much was spent by the college to educate first-year undergraduate students (first-time, full-time) who did not begin a second year?

Cost of attrition - amount spent by each college - 2011: $3.0m Cost of attrition - amount spent by each college - 2010: $3.0m Cost of attrition - amount spent by each college - 2009: $2.6m Cost of attrition - amount spent by each college - 2008: $2.8m Cost of attrition - amount spent by each college - 2007: $3.0m
Measure 2007 2008 2009 2010 2011 4-year change
First-year undergraduate students (first-time, full-time) 869 896 868 1,009 933 +7.4 %
x Attrition Rate 36.0 % 31.5 % 30.2 % 31.4 % 32.6 % -9.5 %
x Education and related cost per student (FTE) $9,443 $9,804 $10,094 $9,331 $9,849 +4.3 %
= Cost of attrition $3.0m $2.8m $2.6m $3.0m $3.0m +1.3 %

Funding for Non-Returning Students ( ExpandClose )

How much was paid by whom to educate first-year undergraduate students (first-time, full-time) who did not begin a second year?

Payment Source 2007 2008 2009 2010 2011 Total Past 5 Years
Federal government grants to students $333,303 $342,004 $440,139 $640,753 $590,311 $2,346,510
State & local government grants to students $608,667 $373,238 $395,096 $553,348 $667,753 $2,598,102
Institution grants to students $46,879 $38,747 $41,632 $33,414 $81,912 $242,583
State & local government appropriated subsidy $1,629,783 $1,555,505 $1,358,907 $1,242,751 $1,303,564 $7,090,510

Cost of Attrition Scenario Analysis ( ExpandClose )

Set targets for the attrition rate for first-year undergraduate students (first-time, full-time) and cost per student (FTE) and see how cost of attrition would change.

Model Augusta State University if it achieved Cost of Attrition components equal to the
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of all the
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in
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  Component Actual Result Modeled School State Modeled Results Change
% Value
  First-year undergraduate students (first-time, full-time) 933
X Attrition Rate 32.6 %
X Education and related cost per student (FTE) $9,849
= Cost of Attrition $3.0m