Total Revenue
$376.8K
+$19.8K
No target set
- 24.4
Days Cash on Hand
Target ≥ 60.0
- 80.2%
Tuition Collection Rate
Target ≥ 95.0%
- 15.8%
Withdrawal Rate
Target ≤ 5.0%
- 83.1%
Attendance Rate
Target ≥ 90.0%
- 92.0%
90/10 Ratio
Target ≤ 90.0%
- 93.0%
R2T4 Timeliness
Target ≥ 100.0%
- 94.9%
NSLDS Timeliness
Target ≥ 100.0%
- 7 more need attention
Operating Margin
-0.0%
−1.7 pp
Target ≥ 5.0%
Days Cash on Hand
24.4
−8.6
Target ≥ 60.0
Ending Active Students
327
+13
No target set
Financial & liquidity
211
- No target set$376,811+$19.8KNo target set
- Attention required-0.0%−1.7 ppTarget ≥ 5.0%
- Management action required24.4−8.6Target ≥ 60.0
- Management action required80.2%−2.0 ppTarget ≥ 95.0%
- On target28.1+5.0Target ≤ 30.0
- No target set$1,145+$15No target set
- No target set$366+$10No target set
- No target set$1,244−$90No target set
Enrollment & funnel
2
- No target set50+7New StartsNo target set
- No target set18.2%+0.5 ppNo target set
- No target set72.3%+0.4 ppNo target set
- No target set61.7%−0.6 ppNo target set
- Management action required15.8%+1.0 ppTarget ≤ 5.0%
- Management action required83.1%−0.2 ppTarget ≥ 90.0%
Student outcomes
3
- Attention required86.0%−0.4 ppTarget ≥ 90.0%
- Attention required87.5%+0.1 ppTarget ≥ 90.0%
- No target set87.5%+1.8 ppNo target set
- No target set85.0%+2.6 ppNo target set
- No target set83.3%−3.3 ppNo target set
- Attention required1.8%+0.2 ppTarget ≤ 1.0%
Compliance & quality
6
- Management action required92.0%−0.0 ppTarget ≤ 90.0%
- Management action required93.0%+0.7 ppTarget ≥ 100.0%
- Management action required94.9%+0.8 ppTarget ≥ 100.0%
- Management action required4.7%0.0 ppNo target set
- Management action required5.7%+0.6 ppTarget ≤ 2.0%
- Management action required90.9%0.0 ppTarget ≥ 100.0%
Revenue trend
Total revenue, last 12 months
Enrollment trend
Ending active students, last 12 months
Retention, attendance & SAP
Student persistence indicators, last 12 months
- Retention
- Attendance
- SAP compliance
Compliance trend
Title IV indicators, last 12 months
- 90/10 ratio
- R2T4 timeliness
- NSLDS timeliness
By program
Current period| Program | Total Revenue | New Starts | Retention Rate | Withdrawal Rate | Student Acquisition Cost | Placement Rate |
|---|---|---|---|---|---|---|
| Cosmetology | $241,722No target set | 30No target set | 85.8%Attention required | 16.2%Management action required | $1,303No target set | 84.6%No target set |
| Massage Therapy | $135,089No target set | 20No target set | 86.2%Attention required | 15.2%Management action required | $1,155No target set | 85.7%No target set |