Kathie Debenham College: College of Technology and Computing
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- Year 1 Year 2 Year 3 Year 4
- Projected FTE Enrollment*
- 5 Year Budget Projection (for new courses/sections only)
- Year 5 Expense***
- Legislative Appropriation
- Tuition Generated by new FTE
- Other ( Tuition growth in other programs )
Section V: Finance
*Projected FTE Enrollment, Cost Per FTE, and Student/Faculty Ratio are for the additional sections of existing courses ONLY. Given the nature of these courses, the Student/Faculty Ratio for these additional sections will be lower than that of the entire Computer Science Department **Projected number of majors in this new program ***Expenses and Revenues are for the additional sections of existing courses ONLY Notes: UVU does not allocate tuition revenues directly to any programs. Increased tuition revenue from general UVU growth and/or additional enrollment growth tax fund support would be allocated through UVU’s Planning, Budgeting, and Accountability (PBA) process. Directory: aqa -> docs docs -> Uvu academic program review guidelines aqa -> University of central lancashire aqa -> University of central lancashire aqa -> Annual quality assurance report aqa -> The Annual Quality Assurance Report (aqar) of the iqac aqa -> University of central lancashire aqa -> University of central lancashire docs -> New Academic Program Proposal Cover/Signature Page Full Template docs -> Kathie Debenham School: School of the Arts Download 218.52 Kb. Share with your friends:
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