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Budget Template/Form

New Degree or Certificate Proposal Template: Pro Forma Budget


 

FY 1

FY 2

FY 3

FY 4

Enrollment and Pricing Assumptions

 

 

 

 

New headcount enrollment

  Resident

  Nonresident

  Total

 

 

 

 

Per Credit Tuition*

  Resident

  Nonresident

 

 

 

 

Fees

  Program

  Advising

  Mandatory

 

 

 

 

Total credit hours generated**

 

 

 

 

 

 

 

 

 

New Revenue Assumptions

 

 

 

 

Total Tuition

 

 

 

 

Total Program Fees

 

 

 

 

Total Advising Fees

 

 

 

 

Total Mandatory Fees

 

 

 

 

 

 

 

 

 

New Expense Assumptions

 

 

 

 

Compensation and benefits

  Faculty

  Other instructional staff

  GAs

  Staff 

 

 

 

 

Support

 

 

 

 

Programming

 

 

 

 

Marketing

 

 

 

 

New course development

 

 

 

 

Other (specify)

 

 

 

 

 

 

 

 

 

Projected Results

 

 

 

 

Total Expenses

 

 

 

 

Total New Revenues

 

 

 

 

Total surplus or deficit

 

 

 

 

Operating margin (surplus or deficit / revenues)

 

 

 

 

Capital expense

 

 

 

 

Net cash flow generated

 

 

 

 


 


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