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MARYWOOD UNIVERSITY NEW PROGRAM BUDGET PRO FORMA
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Program Title:
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Program College:
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Program Start Date:
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SECTION I: PROJECTED ENROLLMENT, REVENUE AND CREDITS GENERATED
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Fund (##)
Campus (##)
Department (#####)
Object
Area (##)
FY____FY____FY____FY____FY____
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Projected Undergraduate Enrollment
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Projected Graduate Enrollment
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Undergraduate Credits Generated (Annual per Student)
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Graduate Credits Generated (Annual per Student)
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Undergraduate Average Tuition Per Credit (see chart)
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Graduate Average Tuition Per Credit (see chart)
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Scholarships Per Student (must be negative number)
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Lab or Studio Fees (charged by credit)
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Lab or Studio Fees (charged by headcount)
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Other (program specific):
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Other:
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Department's Estimated Undergraduate Tuition Revenue (less scholarships)#REF!$0.00$0.00$0.00$0.00
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Department's Estimated Graduate Tuition Revenue (less scholarships)#REF!$0.00$0.00$0.00$0.00
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TOTAL TUITION REVENUE#REF!$0.00$0.00$0.00$0.00
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SECTION II: PROGRAM EXPENSES
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Fund (##)
Campus (##)
Department (#####)
Object Description (object code)
Area (##)
FY____FY____FY____FY____FY____
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Base Salaries (FT Faculty) (51021)
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Base Salaries (PT Faculty) (51022)
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Base Salaries (FT Staff) (51031)
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Base Salaries (PT Staff) (51034)
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Salaries (Total)$0.00$0.00$0.00$0.00$0.00
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Benefits (FT) (52001)$0.00$0.00$0.00$0.00$0.00
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Benefits (PT) (52001)$0.00$0.00$0.00$0.00$0.00
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Benefits (Total)$0.00$0.00$0.00$0.00$0.00
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Other Compensation
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Other Benefits (FT Benefits=36%, PT Benefits=9%)
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Other Compensation (Total)$0.00$0.00$0.00$0.00$0.00
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Salaries and Benefits (subtotal)$0.00$0.00$0.00$0.00$0.00
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Academic Supplies (53535)
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Independent Contractors (53300)
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Membership (53230)
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Office/Department Supplies (53540)
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Postage (53220)
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Printing (53004)
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Seminars and Conferences (53521-Registration)
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Travel (53520)
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Graduate Assistantships (51052)
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Student Workers (51050)
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Events & Entertainment (53480)
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Other:
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Other:
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Other:
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TOTAL PROGRAM EXPENSES$0.00$0.00$0.00$0.00$0.00
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SECTION III: OTHER UNIVERSITY EXPENSES
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Fund (##)
Campus (##)
Department (#####)
Object
Area (##)
FY____FY____FY____FY____FY____
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Library Needs
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Marketing
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Technology: Hardware
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Technology: Software (53285)
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Facility Needs
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Equipment Needs
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Other:
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Other:
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TOTAL UNIVERSITY EXPENSES$0.00$0.00$0.00$0.00$0.00
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TOTAL EXPENSESFY____FY____FY____FY____FY____
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$0.00$0.00$0.00$0.00$0.00
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NET PROGRAM REVENUEFY____FY____FY____FY____FY____
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#REF!$0.00$0.00$0.00$0.00
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AVERAGE ESTIMATED NET REVENUE PER CREDITFY____FY____FY____FY____FY____
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#REF!#DIV/0!#DIV/0!#DIV/0!#DIV/0!
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Instructions for Completing New Program Budget Pro Forma
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1. Enter the new program title, college and anticipated start date at the top of the worksheet.
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2. In Section I, enter the fund number and unit number for the program. Then enter the data in the corresponding fields for each year for a five-year projection.
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a. If appropriate, use the corresponding tuition chart to the right of Section I to complete the “average tuition per credit” fields.
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b.
Note that the figure for “scholarships per student” must be a negative number.
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c.
Use the “other” fields for other program-specific revenue (optional).
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d.The form will automatically calculate the total tuition revenue (undergraduate, graduate or both, as appropriate for the program).
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3. In Section II, enter the fund number and unit number for the program. Then enter the data in the corresponding fields for each year for a five-year projection.
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a.The object codes are listed in parentheses next to each object description.
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b.Benefits for full- and part-time staff/faculty will be automatically calculated based on the salary information.
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c.Use the "other compensation" field for compensation not listed above (e.g. summer stipends) and use the “other benefits” field for other benefits (optional).
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d.
Use the “other” fields for other program-specific expenses (optional).
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e.The form will automatically calculate the total program expenses.
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4. In Section III, enter the fund number and unit number for the program. Then enter the data in the corresponding fields for each year for a five-year projection.