EFuturesCFO · Education Suite
Online & Continuing Education ROI Analyzer
Model online program margins, enrollment growth, cost per credit hour, OPM economics, and the break-even scale for digital programs.
Executive Summary
Program Economics
Strategic Levers
Online Profit Projection
Methodology
Net Tuition Revenue = Gross Tuition − Institutional Aid. Discount Rate = Institutional Aid / Gross Tuition. FCI = Deferred Maintenance / Replacement Value. Endowment Spending Rate benchmark: 4-5%. Online margin target: 25-35% at scale. Benchmarks from NACUBO, IPEDS, APPA, and CUPA-HR.