Jane Addams Institute of Higher Education, LLC
Transnational Education (TNE) University Partnership Pilot
Academic Years 2026/27–2029/30
Strategic Growth Model Rationale
A planned four-course-per-year expansion enables careful quality control, efficient operations, and sustainable revenue growth. This phased expansion enables rigorous academic oversight, consistent student outcomes, and adaptive course offerings aligned with international market demand. This approach leverages shared expertise, is responsive to student needs, and is easily scalable.
Tuition Benchmark
UK online postgraduate taught program fees for non-resident EU and international students average £26,580/year, aligning with 2026–2027 rates across leading UK institutions. Some attrition is expected; figures will adjust accordingly.
Program Launch and Expansion Overview
Year 1 (2026/27)
- 4 online postgraduate courses launched
- Tuition: £26,580/student/year
- Enrollment: 150 students/course
- Revenue: £3.99M/course × 4 = £15.95M
Year 2 (2027/28)
- 4 continuing courses: £15.95M
- 4 new courses launched: £15.95M
- Total Revenue: £31.9M (continuing) + £15.95M (new) = £47.85M
Year 3 (2028/29)
- 8 continuing courses: £31.9M
- 4 new courses launched: £15.95M
- Total Revenue: £47.85M (continuing) + £15.95M (new) = £63.80M
Year 4 (2029/30)
- 12 continuing courses: £47.85M
- 4 new courses launched: £15.95M
- Total Revenue: £63.80M (continuing) + £15.95M (new) = £79.75M
Four-Year Financial Summary
| Year | Courses Offered | Cumulative Enrollment | Yearly Revenue | UK Partner (90%) | JAIHE (10%) | ||
|---|---|---|---|---|---|---|---|
| Yr 1 | 4 | 600 | £15.95M | £14.36M | £1.60M | ||
| Yr 2 | 8 | 1,800 | £63.80M | £57.42M | £6.38M | ||
| Yr 3 | 12 | 3,600 | £111.65M | £100.49M | £11.17M | ||
| Yr 4 | 16 | 6,000 | £159.50M | £143.55M | £15.95M |
Cumulative Four-Year Revenue
- Total: £207.35M
- UK Partner Share (90%): £186.62M
- Jane Addams Institute Share (10%): £20.74M