TABLE 1: RESOURCES
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TABLE 1: RESOURCES |
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Resources Categories |
Year 1 |
Year 2 |
Year 3 |
Year 4 |
Year 5 |
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1.Reallocated Funds1 |
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2. Tuition/Fee Revenue2
(c+g below) |
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a. #F.T Students
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b. Annual Tuition/Fee
Rate |
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c. Annual Full Time
Revenue (a x b) |
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d. # Part Time Students
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e. Credit Hour Rate
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f. Annual Credit Hours
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g. Total Part Time
Revenue (d x e x f) |
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3. Grants, Contracts, &
Other External
Sources3 |
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4. Other Sources |
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TOTAL (Add 1 - 4) |
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__________________________________________________
1
Whenever reallocated funds are included among the resources available to new programs, the following information must be provided in a footnote—origin(s) of reallocated funds, impact of the reallocation on the existing academic program(s), and manner in which the reallocation is consistent with the institution's strategic plan.
2
This figure should be a realistic percentage of tuition and fees which will be used to support the new program. Factors such as indirect costs linked to new students and the impact of enrolling continuing students in the new program should be considered when determining the percentage.
3
Whenever external funds are included among the resources, the following information must be provided in a footnote
--source of the funding and alternative methods of funding the program after the cessation of external funding.
