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...Sheet roi model semester schools ncii s guided pathways returnoninvestment for colleges on the system note this is designed as an order of magnitude demonstration rather than a detailed cost it can be helpful however in visualizing costs and returns reforms also to do quot whatif modeling how changes your approach might affect sections amp are intended you measure incremental doing things differently under while determining whether given somewhat subjective we suggest thinking current structure baseline only assign that clearly related type listed examples what could associated with they not exhaustive list require fill amounts each line see section entering new student cohort at college fall spring description b students served fteic academic year staffing efforts position title no hourly employees c rate d annual hours per employee e fte work f salary g benefits h fixed budget support i total example or expanded advisors completion coaches retention specialists career counseling staf...