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

  1. Tuition and Fees
  2. Internal Reallocations
  3. 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

63