Pell Analysis
You can use the Pell Analysis report to analyze student records with an ISIR matched.
The Pell Analysis report has been updated for the 2024-25 award year to remove, rename, and add fields/options. The updated report is available when the Advanced Feature for Enable Pell COA
has been turned on.
The following fields/options have been removed:
- Amount
- Range
- Mode
- Award Year COA close to Amount
- Award Year COA close to Max Pell
- Award Year COA close to calculated Annual Scheduled Amount.
The Mode option "COA Limited Pell Awards" has been renamed "Pell COA limited Pell Awards". This option will retrieve any Pell Grant that had the full grant award amount reduced from the Max Pell Grant Amount due to the Pell Cost of Attendance. It will also retrieve any Pell Grant that had a single disbursement amount reduced from the Max Pell Grant Amount due to the Less Than Half Time Pell Cost of Attendance. The report will inform users when either the fund source amount and/or any individual disbursement was reduced from the Max Pell Amount, so users can be notified when any one action has impacted the student's funding.
The student number has been introduced as the primary unique identifier.
Prerequisites
You must have:
-
Common - Reports - View authorization
-
Either Reports - Financial Aid - Pell Analysis or Financial Aid - All Reports authorization (All Reports provides authorization to view all reports for Financial Aid.)
Access Method
Select the Reports tile > expand Financial Aid > select Pell Analysis.
Procedure to Generate the Report
-
Specify the data selection criteria.
Academic Year Start Date
From and To -
Select Create as PDF or Create as Excel to download the report results.
Details for the Report
In the report:
-
Records are sorted by campus and enrollment
-
Columns include Student Name, Student ID, Start Date, ISIR ID Being paid on, and Pell Amount
-
Record counts and total Pell amounts are listed for each campus
| This feature applies to U.S. compliance only. |