Skip to Main Content

Apply Now to the University of Wyoming apply now

Budget Template/Form

New Degree or Certificate Proposal Template: Pro Forma Budget



Fiscal Year
  1 2 3 4
Revenue        
Cumulative Total NEW headcount enrollment  0 0 0 0
NEW Resident enrollment (# of new students entering the program each year)        
NEW Non Resident Enrollment  (# of new students entering the program each year)        
  Resident (credit hours delivered outside of NEW Program) 0 0 0 0
  Resident (credit hours delivered in NEW Program) 0 0 0 0
  Non Resident (credit hours delivered outside of NEW Program) 0 0 0 0
  Non Resident (credit hours delivered in NEW Program) 0 0 0 0
Total Resident credit hours generated** 0 0 0 0
Total Non Resident credit hours generated** 0 0 0 0
   
Per Credit Tuition*  
  Resident (Posted Tuition Rate) $134 $139 $145 $151
  Nonresident (Posted Tuition Rate) $537 $558 $581 $604
Prior Year's Non Resident Discount Rate (updated annually by the budget office) 30% 30% 30% 30%
  Estimated Actual Non Resident Per Credit Tuition $376 $391 $407 $423
Total Resident Tuition generated outside of NEW Program $0 $0 $0 $0
Total Resident Tuition in NEW Program $0 $0 $0 $0
Total Non Resident Tuition outside of NEW Program $0 $0 $0 $0
Total Non Resident Tuition in NEW Program $0 $0 $0 $0
   
Total Tuition from NEW Enrollment $0 $0 $0 $0
   
Fees  
  Program Per Credit Hour $0 $0 $0 $0
Program Fee Revenue $0 $0 $0 $0
  Advising Fee Per Credit Hour $6.00 $6.00 $6.00 $6.00
Advising Fee Revenue $0 $0 $0 $0
  Mandatory Fee (Per Full Time Student) $690.00 $690.00 $690.00 $690.00
Mandatory Fee Revenue $0 $0 $0 $0
   
Total New Revenue Generated Within New Program $0 $0 $0 $0
Total New Revenue Generated Outside of the Program  $0 $0 $0 $0
Total New Revenue Generated $0 $0 $0 $0
   
New Program Expense Assumptions  
Compensation and benefits  
  Faculty $15,000 $10,000 $10,000 $10,000
  Other administrative staff        
  Graduate Assistants        
Supplies        
Travel        
Marketing $50,000 $5,000 $5,000 $5,000
Capital expense 0 0 0 0
Other (specify) 0 0 0 0
Projected Financial Results for New Program FY1 FY2 FY3 FY4
Total Expenses $65,000 $15,000 $15,000 $15,000
Total New Revenues Remaining with Program $0 $0 $0 $0
New Program's Total Surplus or Deficit -$65,000 -$15,000 -$15,000 -$15,000
Operating margin (surplus or deficit / revenues) No Value No Value No Value No Value

 

Contact Us

Office of Academic Affairs

1000 E. University Ave

Old Main 312

Laramie, WY 82070

Phone: 3077664286

Email: progrevw@uwyo.edu

1000 E. University Ave. Laramie, WY 82071
UW Operators (307) 766-1121 | Contact Us | Download Adobe Reader

Accreditation | Virtual Tour | Emergency Preparedness | Employment at UW | Privacy Policy | Harassment & Discrimination | Accessibility Accessibility information icon