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 2018 (Summer 2017, Autumn 2017, and Spring 2018).
For courses in FY 2019 (Summer 2018, Autumn 2018, and Spring 2019), please visit this page.
For courses in FY 2017 (Summer 2016, Autumn 2016, and Spring 2017), please visit this page.
For courses in FY 2016 (Autumn 2015 and Spring 2016), please visit this page.
JANUARY 31 PAYMENT: The January 2018 includes approved courses for Summer and Fall 2017.
The payment also includes updated data for all payments from FY2016 and FY2017. The January payment
also includes an additional reconciliation from FY2016 and FY2017 payments. Colleges and Universities
who were overpaid in previous payments will see the January payment reduced to offset these overpayments.
compares the FY18 payment with prior years. Please consult the payment reports for FY2016 and FY2017 for detail.
JULY PAYMENT: The July 2018 payment includes additional approved courses for Summer and Fall 2017,
and for the first time, Spring 2018. The payment also includes updated data for all payments from FY2016
and FY2017. The July payment also includes an additional reconciliation from FY2016 and FY2017 payments.
Colleges and Universities who were overpaid in previous payments will see the July payment reduced to offset
these overpayments. This spreadsheet
provides summary of all payments received since FY2016 with the net position. The spreadsheet also lists payments for nonpublic and homeschooled students.
To view different payments use the tabs at the bottom of the spreadsheet.
Please contact SchoolFunding@education.ohio.gov with questions.