Two scenarios — a base case and a worst case — for revenue change at the fictional “WJU.” Dollar amounts in millions.
Budget category | 2020 budget | % of total | % of total, nationally | 2021 budget: base scenario | % change: base scenario | 2021 budget: worst-case scenario | % change: worst-case scenario |
---|---|---|---|---|---|---|---|
Operating Revenue | |||||||
Student tuition and fees, net | $109 | 37% | 20% | $98 | -10% | $82 | -25% |
Patient services, net | $0.40 | 0% | 13% | $0.50 | 10% | $0.40 | 0% |
Federal grants and contracts | $5 | 2% | 7% | $4 | -10% | $4 | -25% |
State and local grants and contracts | $10 | 3% | 2% | $9 | -10% | $7 | -25% |
Nongovernmental grants and contracts | $1 | 0% | 4% | $1 | -30% | $0.50 | -40% |
Sales and services, net | $59 | 20% | 8% | $47 | -20% | $35 | -40% |
Interest earnings on loans | $3 | 1% | N/A | $2 | -20% | $2 | -40% |
Other operating revenues | $1 | 0% | 6% | $1 | -20% | $1 | -40% |
Total Operating Revenue | $188 | 64% | 59% | $163 | -13% | $132 | -30% |
Non-Operating Revenue | |||||||
State appropriations | $63 | 21% | 18% | $56 | -10% | $47 | -25% |
Noncapital grants — student financial aid | $18 | 6% | 5% | $16 | -10% | $14 | -25% |
Noncapital grants | $6 | 2% | 1% | $5 | -10% | $4 | -25% |
Noncapital gifts, net | $8 | 3% | 2% | $7 | -10% | $6 | -25% |
Investment income | $3 | 1% | 4% | $ 0 | -100% | $ 0 | -100% |
Interest and fees on debt | -$6 | -2% | N/A | -$12 | 100% | -$12 | 100% |
Federal and local appropriations | $0 | 0% | 4% | $20 | Stimulus | $ 0 | No stimulus |
Other non-operating revenue | $16 | 5% | 2% | $14 | -10% | $13 | -20% |
Net Non-Operating Revenue | $108 | 36% | 36% | $107 | 0% | $71 | -34% |
Total Revenue | $296 | 100% | 100% | $270 | -9% | $203 | -31% |