Student fees Include projected attrition numbers each year Any additional revenue sources (e.g., grants) Direct Expenses Instructional costs faculty salaries and benefits – Operational costs (e.g., facility rental) – Extended Education costs staff, recruitment, marketing, etc. – Technology development and ongoing support (online programs) Indirect Expenses Campus partners Campus reimbursement general fund Extended Education overhead overhead Chancellor’s Office *Additional line items maybe added based on program characteristics and needs. Revised April 2017 CSU Degree Program Proposal Template Revised April 2017 Please Note: Campuses may mention proposed degree programs in recruitment material if it is specified that enrollment in the proposed program is contingent on final program authorization from the CSU Office. Chancellor’s Approved degree programs will be subject to campus program review within five years after implementation. Program review should follow system and Board of Trustee guidelines (including engaging outside evaluators) and should not rely solely on accreditation review. Please refer to the document for Completing a Successful Program “Tips follows this document) before completing the Program Proposal” (which Proposal Template. Program Type (Please specify any from the list below that apply—delete the others) State-Support b. c. Delivery Type: Fully face to face, fully online, or hybrid program
Student fees Include projected attrition numbers each year Any additional revenue sources (e.g., grants) Direct Expenses Instructional costs – faculty salaries and benefits Operational costs – (e.g., facility rental) Extended Education costs – staff, recruitment, marketing, etc. Technology development and ongoing support (online programs) Indirect Expenses Campus partners Campus reimbursement general fund Extended Education overhead Chancellor’s Office overhead *Additional line items maybe added based on program characteristics and needs. Revised April 2017 CSU Degree Program Proposal Template Revised April 2017 Please Note: Campuses may mention proposed degree programs in recruitment material if it is specified that enrollment in the proposed program is contingent on final program authorization from the CSU Chancellor’s Office. Approved degree programs will be subject to campus program review within five years after implementation. Program review should follow system and Board of Trustee guidelines (including engaging outside evaluators) and should not rely solely on accreditation review. Please refer to the document “Tips for Completing a Successful Program Proposal” (which follows this document) before completing the Program Proposal Template. Program Type (Please specify any from the list below that apply—delete the others) State-Support b. c. Delivery Type: Fully face to face, fully online, or hybrid program
Program-Proposal-Template-and-Tips%202017.docx