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            "text": "24-25- Projected Budget total is $804,309.66",
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            "text": "Education Salaries - $767,544.66\nTravel Expenses - $2,000\nGeneral Operating Expenses - $6,000\nServices & Contracts (ASL & CAEP)- $11,065"
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            "text": "Challenges Faced During the Past Fiscal Year- Provide a bulleted list of challenges highlights, and why, which may include:"
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            "text": "Enrollment",
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                    "text": "Conflicting information from several sources on campus as to actual number of students in our program.",
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                    "text": "Student unpaid balance's leading to a high percentage of students (freshman) dropping out",
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                    "text": "Praxis Testing impact on EPP enrollment"
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                    "text": "Secondary Education programs",
                    "marker": "•"
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                    "text": "National perspective on school safety"
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                    "text": "Negative influence through media",
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                    "text": "Political impact on the profession (Significant national teacher shortage & low numbers of high school students entering the profession, especially secondary)"
                },
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                    "id": "p11.5.8",
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                    "text": "Seeking to operate a fully online educational program that coincides with current learning platforms (Operating two schools within one program). This will significantly increase the revenue of the school, thus providing revenue to hire & reshape the program"
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            "text": "Fiscal",
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                    "text": "Lacked funds for technological upgrades to School of Education area and Model Classroom\n\n- Lacked funds for technological upgrades to School of Education area and Model Classroom"
                },
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                    "text": "Lack of equipment needs for Exercise Science Program",
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                    "text": "Redesigning and upgrading various Exum areas that occupy SEHDCS students",
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                    "id": "p11.7.4",
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                    "text": "Lack of funds to support departmental professional development",
                    "marker": "-"
                },
                {
                    "id": "p11.7.5",
                    "order": 20,
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                    "text": "Lack of funds for scholarships (Currently seeking outside funding source(s))",
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                },
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                    "id": "p11.7.6",
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                    "text": "Lack of funding to support faculty operating multiple positions within the program (i.e. EPP Coordinator, Student Teaching Coordinator)",
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            "text": "Functional",
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            "level": 3
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            "text": "N/A"
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