NVI Technical College Information

Market Feasibility

Subject Project Enrollment, Tuition and Fees Tables

Enrollment, Tuition and Fees Tuition

2024 - 2025

$

20,000

$

15,000

$

15,000

$

25,000

$

15,000

$

25,000

$

16,982

Books, Room & Board, fees

$

6,800

$

3,500

$

3,500

$

13,800

$

3,500

$

13,800

$

5,079

Revenue By Product

90 Day Diesel

6 Wk Diesel

6 Wk Collision

Collision 6 mo

6 wk Auto

6 mo Auto

Total

Students

205

330

120

30

105

30

820

Tuition

4,100,000 $

$ 4,950,000 81.1%

1,800,000 $

$

750,000

$ 1,575,000 81.1%

$ 750,000 64.4%

$ 13,925,000 77.0%

74.6%

81.1%

64.4%

Non Tuition

$ 1,394,000 25.4%

$ 1,155,000 18.9%

$

420,000

$

414,000

$ 367,500 18.9%

$ 414,000 35.6%

$ 4,164,500 23.0%

18.9%

35.6%

Total Revenue

$ 5,494,000 100.0%

$ 6,105,000 100.0%

$ 2,220,000 100.0%

$ 1,164,000 100.0%

$ 1,942,500 100.0%

$ 1,164,000 100.0%

$ 18,089,500 100.0%

Enrollment, Tuition and Fees Tuition

2025 - 2026

$

20,000

$

15,000

$

15,000

$

25,000

$

15,000

$

25,000

$

16,982

Books, Room & Board, fees

$

6,800

$

3,500

$

3,500

$

13,800

$

3,500

$

13,800

$

5,079

Revenue By Product

90 Day Diesel

6 Wk Diesel

6 Wk Collision

Collision 6 mo

6 wk Auto

6 mo Auto

Total

Students

410

660

240

60

210

60

1640

Tuition

$ 8,200,000 74.6%

9,900,000 $

$

3,600,000 81.1%

$

1,500,000 64.4%

$ 3,150,000 81.1%

$ 1,500,000 64.4%

$ 27,850,000 77.0%

81.1%

Non Tuition

$ 2,788,000 25.4%

$

2,310,000 18.9%

$

840,000

$

828,000

$

735,000 18.9%

$

828,000 35.6%

$

8,329,000 23.0%

18.9%

35.6%

Total Revenue

$ 10,988,000 100.0% $ 12,210,000 100.0%

$ 4,440,000 100.0%

$ 2,328,000 100.0%

3,885,000 $

$ 2,328,000 100.0%

$ 36,179,000 100.0%

100.0%

Source: US Census

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