Summary of Estimated Enrollment, Revenue, and Expenses:
I. ESTIMATED ENROLLMENT (Upon which the program budget is developed)
Project the full-time and part-time headcount enrollment of students in the proposed program for the fall semester of each of the first four years
Projected Student
Enrollment Full-time Headcount Enrollment Part-time Headcount Enrollment
Total Projected Enrollment
Year 1Year 2Year 3Year 4
10202530
10202020
20404550
II. AMOUNT AND SOURCES OF REVENUE
$122,075.00 $244,150.00 $284,437.50 $324,725.00
$100,000.00 $100,000.00 $100,000.00 $100,000.00
$222,075.00 $344,150.00 $384,437.50 $424,725.00
Tuition and Fees
Internal Reallocations
Other (specify)
Total Revenue
III. ESTIMATED EXPENSES
$120,000.00 $130,000.00 $140,000.00 $150,000.00
$30,000.00 $32,000.00 $35,000.00 $38,000.00
$10,000.00 $10,000.00 $10,000.00 $10,000.00
$160,000.00 $172,000.00 $185,000.00 $198,000.00
Personnel
Operating Costs
Capital Costs
Total Expenses
SUMMARY: PROJECTED REVENUE PROJECTED EXPENSES
DIFFERENCE
$222,075.00 $344,150.00 $384,437.50 $424,725.00
$160,000.00 $172,000.00 $185,000.00 $198,000.00
$62,075.00 $172,150.00 $199,437.50 $226,725.00
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