Self Supporting Class/Course/Program - Budget Plan Template

Budget Plan Template (Sample)

Purpose: This sample budget plan is provided to help departments prepare their required budget submission for the Self-Supporting Class/Course/Program Application. It serves as a guide only to illustrate the level of detail and information needed.
 
What the Sample Includes
 
  • Multi-year budget summary (Years 1-5)
  • Staff expenses (faculty, support staff, benefits)
  • Course and instructional expenses
  • Marketing expenses
  • Projected student tuition revenue
  • Net profit calculation

How to Use this Sample

  1. Review the sample layout to understand what financial details are expected.
  2. Create your own budget using the same structure:
    • Provide realistic enrollment projections and tuition revenue.
    • Include all anticipated expense (instruction, marketing, administrative).
    • Show calculations for net revenue or profit for each year.
  3. Save your completed budget plan as Excel or PDF.
  4. Attach your file in the Attachment section of the application form.

For questions or assistance with completing your budget plan, contact Planning, Budget & Analysis.

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