School of Continuing Studies
Sponsored Program Budget Template
Proposed Program: REVENUE PROJECTION
FY 1 Target Total Number of Enrollment Target Price per sections per Section Enrollment enrollment Total Projected Revenue FY 2 Target Total Number of Enrollment Target Price per sections per Section Enrollment enrollment Total Projected Revenue FY 3 Target Total Number of Enrollment Target Price per sections per Section Enrollment enrollment Total Projected Revenue TOTAL Total Total Number of Projected Enrollments Revenue over 3 yrs over 3 yrs
0
$0
0
$0
0
$0
0
$0
EXPENSE PROJECTION
Program/Course Development
Market Research (Some items may not apply to funded programs.) • Plan Development • Environmental Scan/Benchmarking • Surveys • Focus Groups • Refresh Research Content Development • Faculty time (include even if buy-out) • Periodic review and updating of course content Course Materials • Design • Production •Technology $0 $0 $0 $0 $0
$0 $0
$0 $0 $0
Program Implementation/Management
• Program Coordination • Faculty recruitment • Faculty/Instructor salary • Instructional support (mentors, tutors, GA, etc) $0 $0 $0
Marketing/Advertising/Promotion/Student Recruitment
• Plan Development • Design • Production Media Placement • Print • Direct Mail (mailing list purchase, mail prep, postage) • Online • Broadcast • Display $0 $0 $0
$0 $0 $0 $0 $0
Student Services
• Customer service interface • Registration/payment • Advising • Admissions $0 $0
On-site Costs
• Space rental • On-site staff • Audio-visual equipment • Catering $0 $0 $0 $0
*Fiscal Management
• Cash handling • Purchasing • Instructor payment processing • Billing/collections $0 $0 $0
School of Continuing Studies
Sponsored Program Budget Template
REVENUE PROJECTION
FY 1 Target Total Number of Enrollment Target Price per sections per Section Enrollment enrollment Total Projected Revenue FY 2 Target Total Number of Enrollment Target Price per sections per Section Enrollment enrollment Total Projected Revenue FY 3 Target Total Number of Enrollment Target Price per sections per Section Enrollment enrollment Total Projected Revenue TOTAL Total Total Number of Projected Enrollments Revenue over 3 yrs over 3 yrs
0
$0
0
$0
0
$0
0
$0
EXPENSE PROJECTION
Department Overhead •Administration • Financial management Campus Retained
Miscellaneous
• Travel $0
Total Expenses
$0
$0
$0
$0
Total Projected Net Revenue (projected revenue - projected expenses)
$0