Spreadsheet: 0592168d-ac0c-41ea-bfd5-0e79d61748ed
Sheet: Income Model

Income Estimate
 |  |  |  |  |  |  |  |  |  | Notes re model
Home Intake |  |  |  | 10 | 10 | 10 | 0 | 0
International Intake |  |  |  | 15 | 10 | 10 | 0 | 0
Home
Number of students - FTE |  |  |  |  |  |  |  |  |  | That FTE rolled forward automatically
First Year - 1FTE |  |  |  |  |  |  |  |  |  | with withdrawal / non completion rate
Second Year 1 FTE |  |  |  |  |  |  |  |  |  | applied to student numbers for future
Placement Year 0.5 FTE |  |  |  |  |  |  |  |  |  | years
Final Year 1 FTE
Total Home Student FTE
Number of cohorts |  |  |  | 1 | 2 | 3 | 3 | 2 |  | The model will w
International
Number of students - FTE |  |  |  |  |  |  |  |  |  | Note That the model could be used for student headcount
First Year - 1FTE |  |  |  |  |  |  |  |  |  | However then the fee rate would have  would have to be
Second Year 1 FTE |  |  |  |  |  |  |  |  |  | per headcount.
Placement Year 0.5 FTE
Final Year 1 FTE
Total Intl  Students
Number of cohorts |  |  |  | 1 | 2 | 3 | 3 | 2
TOTAL NUMBER OF COHORTS |  |  |  | 1 | 2 | 3 | 3 | 2
Withdrawal - Non Completion Rate
RATE PER STUDENT / PER COHORT |  |  |  | £ | £ | £ | £ | £
 | Fees Home | Fees paid by student per FTE |  | 2000 |  |  |  |  |  | That income per student  / cohort
 |  | Fees paid by employer per FTE |  | 5000 |  |  |  |  |  | increased for rate of inflation
 |  | Fees paid by third party per FTE |  | 1000 |  |  |  |  |  | shown on assumption sheet
 |  | Block rate paid per cohort |  | 20000
 |  |  |  |  |  |  |  |  |  | To Check
 | Grant | Teaching grant (B Courses only) |  | Outstanding
 | Fees International
 |  | Fees paid by student per FTE |  | 3000
 |  | Fees paid by employer per FTE |  | 8000
 |  | Fees paid by third party per FTE |  | 0
 |  | Block rate paid per cohort |  | 20000
Estimated Income
 | Fees Home | Fees paid by student
 |  | Fees paid by employer
 |  | Fees paid by third party
 |  | Block rate paid per cohort
 | Home Fees Sub total
 | Grant | Teaching grant (B Courses only)
 |  | CFEE grant
 | Fees International
 |  | Fees paid by student
 |  | Fees paid by employer
 |  | Fees paid by third party
 |  | Block rate paid per cohort
Scholarship / Bursary per student
 | Home fees excluding block rate
Franchise Delivery |  | FOR COST PURPOSES - TO INCLUDE NUMBERS IN INCOME MODEL ABOVE
Home
Number of students - FTE
First Year - 1FTE |  |  |  | 10 | 14 | 16 | 0 | 0
Second Year 1 FTE
Placement Year 0.5 FTE
Final Year 1 FTE
Total Home Student FTE
Number of cohorts |  |  |  | 1 | 2 | 2 | 1 | 2
International
Number of students - FTE
First Year - 1FTE |  |  |  | 15 | 10 | 10 | 0 | 0
Second Year 1 FTE
Placement Year 0.5 FTE
Final Year 1 FTE
Total Intl  Students
Number of cohorts |  |  |  | 1 | 2 | 3 | 3 | 2
Withdrawal - Non Completion Rate |  |  |  | 0.05
TOTAL STUDENTS
Total number cohorts |  |  |  | 1 | 2 | 3 | 3 | 2
Fees within franchise
 | Fees Home | Fees paid by student
 |  | Fees paid by employer
 |  | Fees paid by third party
 |  | Block rate paid per cohort
 | Home Fees Sub total
 | Grant
 | Fees International
 |  | Fees paid by student
 |  | Fees paid by employer
 |  | Fees paid by third party
 |  | Block rate paid per cohort
R