1. costeffectivenessdatacollection922-110927090203-phpapp02.xlsx
Program Name:
REVENUES
Tuition
Other Student Fees
Restricted Gifts
Endowment Earnings
Grants*
Tickets
Outside Contracts
Other (specify):
Total Revenue - - -
FY2009 FY2010 FY2011
Actual Actual Actual
COSTS
Full-Time Salaries
Part-Time Salaries
Summer School Salaries
Benefits
Equipment Purchases
Equipment Maintenance
(contracts/repairs)
Travel costs
Supplies costs
Printing costs
Scholarship Costs
Memberships
Professional Development
Accreditation costs
Contracted services costs
Other program costs (specify):
Total Cost - - -
Number of Full-Time Employees
Number of Part-Time Employees
*Please provide details regarding the grant term and possibility of renewal
Note: If there is an unusual, nonrecurring cost or revenue item in any particular
year, you may provide an written explanation (not to exceed 1/2 page in length)
and attach it to the Cost Effectiveness Template.
Anticipated Future Equipment
Needs:
Estimated
Equipment Item Year Needed
Cost
MCCKC Confidential 9/27/2011 Page 1