Cost effectiveness data collection 9 22
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Cost effectiveness data collection 9 22 Document Transcript

  • 1. costeffectivenessdatacollection922-110927090203-phpapp02.xlsxProgram Name: REVENUESTuitionOther Student FeesRestricted GiftsEndowment EarningsGrants*TicketsOutside ContractsOther (specify):Total Revenue - - - FY2009 FY2010 FY2011 Actual Actual Actual COSTSFull-Time SalariesPart-Time SalariesSummer School SalariesBenefitsEquipment PurchasesEquipment Maintenance(contracts/repairs)Travel costsSupplies costsPrinting costsScholarship CostsMembershipsProfessional DevelopmentAccreditation costsContracted services costsOther program costs (specify):Total Cost - - -Number of Full-Time EmployeesNumber of Part-Time Employees*Please provide details regarding the grant term and possibility of renewalNote: If there is an unusual, nonrecurring cost or revenue item in any particularyear, you may provide an written explanation (not to exceed 1/2 page in length)and attach it to the Cost Effectiveness Template.Anticipated Future EquipmentNeeds: EstimatedEquipment Item Year Needed CostMCCKC Confidential 9/27/2011 Page 1