Programme Title Date for Implementation of Proposed Major Change Set-up Costs Set-up Year 1 Year 2 Year 3 Year 4 Cost of Costs first cycle € € € € € € Set-up Direct Costs Pay Consumables Equipment Other Costs Central Overhead TOTAL EXPENDITURE Set-up Year 1 Year 2 Year 3 Year 4 Cost of Costs first cycle € € € € € € Proposed Fee per Student Required Min No. of Students (1 year programme) Provision for attrition Required Min No. of Students (2 year programme) How does the proposed tuition fee compare with competing programmes? (Remember to compare UCC with similarly ranked universities worldwide).
Programme Title Date for Implementation of Proposed Major Change Set-up Costs Set-up Costs € Year 1 € Year 2 € Year 3 € Year 4 € Cost of first cycle € Set-up Direct Costs Pay Consumables Equipment Other Costs Central Overhead TOTAL EXPENDITURE Set-up Costs € Year 1 € Year 2 € Year 3 € Year 4 € Cost of first cycle € Proposed Fee per Student Required Min No. of Students (1 year programme) Provision for attrition Required Min No. of Students (2 year programme) How does the proposed tuition fee compare with competing programmes? (Remember to compare UCC with similarly ranked universities worldwide).
OPPACE-OutlineProgrammeProposalACE.docx