EFuturesCFO · Education Suite
Deferred Maintenance & Capital Planner
Model the deferred maintenance backlog, annual funding gap, facility condition index, and ROI on capital renewal investments.
Executive Summary
Backlog Categories
Strategic Levers
Backlog & FCI 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.