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What is the budgeted average revenue and expense per average student FTE per year? What is the budgeted contribution margin per FTE per year? How

What is the budgeted average revenue and expense per average student FTE per year? What is the budgeted contribution margin per FTE per year? How many FTE contribution margins are needed to pay for the full fixed costs in the budget? That answer is the breakeven point in number of average FTEs for the year per the budget.

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