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    FY2017 College Credit Plus Payment Report

  Each college participating in College Credit Plus (CCP) has a Payment Report generated to reflect the data used to make payments. These reports show several items of information. First, they show the four CCP course categories and the associated default per credit amounts for different semesters. This information is displayed near the top of the report. Second, the reports display detailed payment information by school for each combination of funding scenarios. At the bottom of this detailed section, there is a College Totals amount. This is the total amount of funding that the college is entitled to receive year-to-date based on the data from the last data pull. Finally, the bottom of the Payment Report shows the Payment Summary.

 The Payment Summary section shows the history of payments made to the college for CCP. These reports reflect all of the courses and payments related to FY 2017 (Summer 2016, Autumn 2016, and Spring 2017). For courses in FY 2016 (Autumn 2015 and Spring 2016), please visit this page. For courses in FY 2018 (Summer 2017, Autumn 2017, and Spring 2018), please visit this page.

IMPORTANT UPDATE FOR THE MARCH PAYMENT: The March, 2017 payment reflects Autumn 2016 courses submitted by colleges and approved by school districts. Courses not yet validated by school districts are not included in the March payment. Additional payments will be made for the remainder of Autumn 2016 as well as Summer 2016.

IMPORTANT UPDATE FOR THE AUGUST 1, 2017 PAYMENT: The August, 2017 payment includes updated data for all payments from FY2016 and FY2017, including all Spring 2017 courses. The August payment also includes a full reconciliation from FY2016 and FY2017 payments. Colleges and Universities who were overpaid in previous payments will see the August payment reduced to offset these overpayments. This spreadsheet compares each year of payments, and displays adjustments to the August payment. Variances are largely the result of changes in course data and credit hour amounts submitted by Colleges and Universities. Please consult the payment reports for August for both FY2016 and FY2017 for detail.

IMPORTANT UPDATE FOR THE NOVEMBER 30, 2017 PAYMENT: The November 2017 payment includes updated data for all payments from FY2016 and FY2017, including all Spring 2017 courses. The November payment also includes an additional reconciliation from FY2016 and FY2017 payments. Colleges and Universities who were overpaid in previous payments will see the November payment reduced to offset these overpayments. This spreadsheet compares each year of payments, and displays adjustments to the November payment. The November payment takes into account prior recoveries made in the August payment. Variances are largely the result of changes in course data and credit hour amounts submitted by Colleges and Universities. Additionally, the Department inadvertently paid colleges and universities for courses that were marked as inactive and should not have been paid. Please consult the payment reports for August for both FY2016 and FY2017 for detail.

Please contact SchoolFunding@education.ohio.gov with questions.


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