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	Class of 2018	Class of 2019	Class of 2020
Maximum entering class size (as approved by ARC-PA)	36	36	36
Entering class size	36	36	36
Graduates	34	28	34
* Attrition rate	5.5%	22.2%	5.5%
**Graduation rate	94.4%	77.7%	94.4%
Attrition rate calculation: Number of students who attritted from cohort divided by the entering class size. *Graduation rate: Number of cohort graduates divided by the entering class size.

	DIDACTIC PHASE				CLINICAL PHASE			YEARLY TOTALS
	Year 1 Summer	Year 1 Fall	Year 1 Spring	Year 2 Summer	Year 2 Fall	Year 2 Spring	Year 3 Summer	Year 1	Year 2	Year 3	Total
Tuition	$14,500	$14,500	$14,500	$15,225	$15,225	$15,225	$15,985	$43,500	$45,675	$15,985	$105,160
General Fee	$0	$105	$105	$0	$105	$105	$0	$210	$210	$0	$420
Allied Health Fee	$0	$100	$100	$0	$100	$100	$0	$200	$200	$0	$400
Parking Fees	$0	$100	$100	$0	$0	$0	$0	$200	$0	$0	$200
Graduation Fee							$125			$125	$125
Courses, BLS & ACLS	$50	$0	$0	$180	$0	$0	$0	$50	$180	$0	$230
Electronic Patient Logging System	$150	$0	$0	$150	$0	$0	$150	$150	$150	$150	$450
Subtotal Direct Cost	$14,700	$14,805	$14,805	$15,555	$15,430	$15,430	$16,260	$44,310	$46,415	$16,260	$106,985
Books	$1,000	$1,000	$1,000	$1,000	$0	$0	$0	$2,000	$1,000	$0	$3,000
Supplies	$0	$0	$800	$500	$0	$0	$0	$800	$500	$0	$1,300
Room	$3,847	$3,847	$3,847	$3,847	$4,775	$4,775	$4,775	$11,541	$13,397	$4,775	$29,713
Board	$2,100	$2,100	$2,100	$2,500	$2,500	$2,500	$2,500	$6,300	$6,300	$2,500	$15,100
Transportation	$855	$855	$855	$2,133	$2,133	$2,133	$2,133	$2,565	$6,399	$2,133	$11,097
Personal Expenses	$1,849	$1,849	$1,849	$2,159	$2,159	$2,159	$1,419	$5,547	$6,477	$1,419	$13,443
Certification Exam	$0	$0	$0	$0	$0	$0	$425	$0	$0	$425	$425
Loan Fees	$68	$68	$68	$68	$68	$68	$68	$204	$204	$68	$476
Health Insurance	$2,370	$2,370	$2,370	$2,370	$2,370	$2,370	$2,370	$7,110	$7,110	$2,370	$16,590
Subtotal Indirect Cost	$12,089	$12,089	$12,889	$14,577	$14,005	$14,005	$13,690	$37,067	$42,587	$13,690	$93,344
TOTAL								$81,377	$89,002	$29,950	$200,329

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