[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-195457-105":53,"doc-detail-195457-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","academic-budget-template-job-aid","Academic Budget Template Job Aid","","This document outlines a template for academic budgeting, focusing on mandatory fee rate assumptions and enrollment data. The fee rate assumptions detail projected costs for undergraduate and graduate students across different programs (ISS and OSS) from Year 0 to Year 5, with an annual increase of 3.00%. The enrollment section details existing student numbers, broken down by academic year and class standing (Freshman, Sophomore, Junior, Senior) for Undergraduate In-State students. It also includes retention rates between academic years, specifically Freshman to Sophomore, Sophomore to Junior, and Junior to Senior, all set at 90.00% over the projected five-year period. The template appears to be designed for financial planning and modeling within an academic institution, likely a university or college, to forecast revenue and manage student-related costs. The information provided is crucial for budget allocation, tuition setting, and strategic planning, ensuring financial stability and growth.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/academic-budget-template-job-aid/195457/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/academic-budget-template-job-aid/195457.png","ImageObject",442,249,{"name":88,"@type":89},"Cart","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What are the annual increases for mandatory fee rates?","Question",{"text":108,"@type":109},"The annual increase for mandatory fee rates is 3.00% for both undergraduate and graduate students in all programs (ISS and OSS).","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How are enrollments broken down in the existing section?",{"text":113,"@type":109},"Enrollments are broken down by academic year (Year 0 to Year 5) and by student class standing, including Freshman, Sophomore Continuing, Sophomore New, Junior Continuing, Junior New, and Senior Continuing for Undergraduate In-State students.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the retention rates between academic years?",{"text":117,"@type":109},"The retention rates are consistently 90.00% for Freshman to Sophomore, Sophomore to Junior, and Junior to Senior transitions over the projected five-year period.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},195457,1788448857,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":60,"file_id":130,"file_url":131,"file_type":132,"file_size":133,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":134,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":79},18829141979164,"https://eur-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","cbCaio1W6zuawDvf","https://ap.wps.com/l/cbCaio1W6zuawDvf","pdf",1025859,10,"English","# Mandatory Fee Rate Assumptions\n## Increase in Rates\n# Enrollments- Existing\n## Retention Rates","[{\"question\":\"What are the annual increases for mandatory fee rates?\",\"answer\":\"The annual increase for mandatory fee rates is 3.00% for both undergraduate and graduate students in all programs (ISS and OSS).\"},{\"question\":\"How are enrollments broken down in the existing section?\",\"answer\":\"Enrollments are broken down by academic year (Year 0 to Year 5) and by student class standing, including Freshman, Sophomore Continuing, Sophomore New, Junior Continuing, Junior New, and Senior Continuing for Undergraduate In-State students.\"},{\"question\":\"What are the retention rates between academic years?\",\"answer\":\"The retention rates are consistently 90.00% for Freshman to Sophomore, Sophomore to Junior, and Junior to Senior transitions over the projected five-year period.\"}]","Academic Budget Template Job Aid | PDF"]