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