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 2019 (Summer 2018, Autumn 2018, and Spring 2019).
For courses in FY 2018 (Summer 2017, Autumn 2017, and Spring 2018), 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 vist this page.
JANUARY 31 PAYMENT: The January 2019 includes approved courses for Summer and Fall 2018.
The payment also includes updated data for all payments from FY2016, FY2017 and FY2018. The January
payment also includes an additional reconciliation from FY2016, FY2017 and FY2018 payments. Colleges
and Universities who were overpaid in previous payments will see the January payment reduced to
offset these overpayments. This spreadsheet provides reconciliation of calculated amounts of funding
with payments received. Please consult the payment reports for FY2016, FY2017 and 2018 for detail.
JULY PAYMENT: The July 2019 payment includes additional approved courses for Summer and Fall 2018, and for the first time, Spring 2019.
The payment also includes updated data for all payments from FY2016, FY2017 and FY2018. The July payment also includes an additional
reconciliation from FY2016 - FY2018 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.