Costing Analysis Form

Academic Program Costing Analysis Form

 

Date:

Program Name:

___      No costs are anticipated.

___      Costs are anticipated but will be covered with existing departmental/college/campus
funds or support from other area(s) _____________________________________________

___       Costs are anticipated and central funding is required.


Detailed Estimates

New Faculty
Number Required and Rank:

Estimated Costs (including Fringe):
Department/College/Campus Funding
Source 1 –
Source 2
Source 3 –
Central Funding (Provost) –

New Staff
  Number Required:

Estimated Costs (including Fringe):
Department/College/Campus Funding
Source 1 –
Source 2 –
Source 3 –
Central Funding (Provost) –

New Facilities
Includes:

Estimated Costs:
Department/College/Campus Funding
Source 1 –
Source 2 –
Source 3 –
Central Funding (Provost)  –

Other Additional Costs
Includes:

Estimated Costs:
Department/College/Campus Funding
Source 1 –
Source 2 –
Source 3 –
Central Funding (Provost) –

Indicate if these costs are the same as those submitted on the Prospectus.   ___ Yes     ___ No

 

Please indicate who can apply to this program. Select all that apply.

Baccalaureate (4-year) programs

First-year Transfer Non-degree Already graduated
☐< 18 credits

☐Other: ________________

☐18 – 34 credits

☐18 – 57 credits

☐>= 40 credits

☐>= 58 credits

☐Other: ________________

☐18 – 57 credits

☐>=58 credits

☐Other: ________________

☐>=58 credits

☐Other: ________________

Associate (2-year) programs

First-year Transfer Non-degree Already graduated
☐< 18 credits

☐Other: ________________

☐>= 18 credits

☐Other: ________________

☐>=9 credits

☐Other: ________________

☐>=58 credits

☐Other: ________________

 

Signed______________________________________________________ Date _____________

(Associate Dean)

Signed______________________________________________________ Date _____________

(Dean/Administrative Officer)