ࡱ>  Root Entry 00} Contents ImagesO8R;v譠1,   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry P\} Contents ImagesO8R;v譠1,   !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~ !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`   abcdefghijklmnopqrstuvwxyz{|}~ 0@@@@+"AB.+Proposed New Program or Academic InitiativeBFADDesigned to provide information about the expected size of the proposed new program, and the new revenues and expenses that are expected to result from it.April 11, 2000C Laura DiGangildigang@luc.eduLoyola University ChicagoFinancial Systems Planning Oh+'Oh+'0A      ,4,Proposed New Program or Academic InitiativeBFADLaura DiGangiDesigned to provide information about the expected size of the proposed new program, and the new revenues and expenses that are expected to result from it.Laura DiGangi (708)216-4273ldigang@luc.edu%"www.luc.edu/depts/finsys/forms.htm VaA󋻢HȞBaqDb%㵤 @P? 1.PEstimated number of new acceptancesPP fcPEstimated number of new student enrollments per semester or quarterPP FORMATA-01 z(#Times New Roman#ArialQQQhQOR@pb@"#Courier NewBBPBB@B1#ModernPBCCgCgC@hC2#RomanC@CCC`CC C#Script>DDPDDD`DB#Arial Narrow"J)8 loylog  vp+n >;PBPROPOSED NEW PROGRAM OR ACADEMIC INITIATIVE FORMPh h  Program name: +@ Field_177   @  +   `"  8 "   X "  x! %"  ' +"   ` Year 18  Year 2 X  Year 3x! % Year 4' + Year 5(0P FY0P FY 0P FY!0(#P FY`'0(P FYPP   Part 1p "Assumptions for annual revenueP 2/PEstimated number of new applicationsP@P? 1.PEstimated number of new acceptancesPP fcPEstimated number of new student enrollments per semester or quarterPP C@PEstimated new student enrollments per yearP(P EBPAverage number of courses per new student per yearPhPH MJPEstimated number of continuing student enrollments per yearPP  LIPAverage number of courses per continuing student per yearP0!P/" PTuition per courseP` 8 X  !% '+ x!% h%% ``` 8`` `X ` x!`%` '`+` X`X 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$x!U" $!x!"" $`'x!5(" $(Hh Field_215   h( Field_217   (0P Field_218   P(p Field_219   ( Field_220   ( Field_221    Hph Field_222   hp Field_223   p Field_224   0pP Field_225   Ppp Field_226   p Field_227   p Field_228     H h Field_229   h   Field_230      Field_231    0 P Field_232   P p  Field_233      Field_234      Field_235    !H%h Field_236   h!% Field_237   !% Field_238   !0%P Field_239   P!p% Field_240   !% Field_241   !% Field_242    `'HP+h Field_243   h`'P+ Field_244   `'P+ Field_245   `'0P+P Field_246   P`'pP+ Field_247   `'P+ Field_248   `'P+ Field_249     " Field_250   0.00-0.00"X p" Field_251   0.00-0.00"  " Field_252   0.00-0.00"" %" Field_253   0.00-0.00"8( P+" Field_254   0.00-0.00"P Field_255   PxpP Field_256   P P Field_257   Pp#h%P Field_258   P)+P Field_259   PxPpP P P p#Ph%P )P+P %`1  8%1  %X 1  x!%%1  '%+1  %`& Year 18%& Year 2%X & Year 3x!%%& Year 4'%+& Year 5(&' FYOFSummaryInfo SummaryInformation(qFormVerification": FORMATA-01 z(#Times New Roman#ArialQQQhQOR@pb@"#Courier NewBBPBB@B1#ModernPBCCgCgC@hC2#RomanC@CCC`CC C#Script>DDPDDD`DB#Arial Narrow"J)8 loylog  vp+n >;PBPROPOSED NEW PROGRAM OR ACADEMIC INITIATIVE FORMPh h  Program name: +@ Field_177   @  +   `"  8 "   X "  x! %"  ' +"   ` Year 18  Year 2 X  Year 3x! % Year 4' + Year 5(0P FY0P FY 0P FY!0(#P FY`'0(P FYPP   Part 1p "Assumptions for annual revenueP 2/PEstimated number of new applicationsP@P? 1.PEstimated number of new acceptancesPP fcPEstimated number of new student enrollments per semester or quarterPP C@PEstimated new student enrollments per yearP(P EBPAverage number of courses per new student per yearPhPH MJPEstimated number of continuing student enrollments per yearPP  LIPAverage number of courses per continuing student per yearP0!P/" PTuition per courseP` 8 X  !% '+ x!% h%% ``` 8`` `X ` x!`%` '`+` X`X 8XX XX X x!X%X 'X+X ` 8 X  x!% '+ ` 8 X  x!% '+ ` 8 X  x!% '+ X `X  8X X  X X X  x!X %X  'X +X  pP"`P" P"P" hP"X P" "P"%P" 'P"+P" x!h" $8x!X# $x!x!"" $'x!'" $(Hh Field_215   h( Field_217   (0P Field_218   P(p Field_219   ( Field_220   ( Field_221    Hph Field_222   hp Field_223   p Field_224   0pP Field_225   Ppp Field_226   p Field_227   p Field_228     H h Field_229   h   Field_230   &' FY &' FY!&(#' FY`'&(' FY &8( Field_260   8(x&p8( Field_261   8(& 8( Field_262   8(#&%8( Field_263   8(X)&P+8( Field_264   8( '' x'p' ' ' #'%' X)'P+' PP ( Field_265    'S(  Part 2() "Assumptions for annual expense0*P/+ !PNumber of new FTEs:PP+PO, $!P Full-time facultyP-P- $!P Part-time facultyPh.Pg/ P StaffP0P1 P StudentsPp,`p, 8p,p, p,X p, x!p,%p,  .` . /`/ 8 . .  .X . x! .% . 1`1 8// 811 /X / 1X 1 x!/%/ x!1%1 'p,+p, ' .+ . '/+/ '1+1 (+(, Field_376   x(,(,- Field_377   y-+p(, Field_378   z(,,p- Field_379   {- + (, Field_380   |(,!+%(, Field_381   }(,(h.@/ Field_382   ~@/h.p/ Field_383   / , - Field_384   - h. / Field_385   /!,%- Field_386   -!h.%/ Field_387   /(00 Field_388   00p81 Field_389   81 0 81 Field_390   81!0%81 Field_391   81`'+P+(, Field_392   (,`',P+- Field_393   -`'h.P+/ Field_394   /`'0P+81 Field_395   81 loylog  v$4+" >;PBPROPOSED NEW PROGRAM OR ACADEMIC INITIATIVE FORMP@ h {  Program name: + Field_266      < +<  X`X2  8X4  XX 4  x!X%4  'X+4  X` Year 18X Year 2XX  Year 3x!X% Year 4'X+ Year 5( FY FY  FY!(# FY`'(( FY  Part 3 P # PGross tuition revenuePP )&PDeduct: Bad debts at 1.5%PP 2/PDeduct: Tuition discount/remissionPXPW !PNet tuition revenuePP &#POther revenue (identify)P8P7  (%PFull-time faculty salariesP"P# PStaff salariesPp#Po$ PEmployee benefitsP@`@ 8@@ @X @ '@+@ x!@%@ ` 8 X  x!% '+ ` 8 X  x!% '+ x`x 8xx xX x x!x%x 'x+x ` 8 X  x!% '+ H`H 8HH HX H x!H%H 'H+H  `  H$`H$ '`' (`( P+`P+ x!`x! "`" %`% )`) ,`,  [ $ [ $8 [ $x! M"[ $' '[ $p  Field_267   0.00-0.00 ( Field_268   0.00-0.00 (X0 Field_269   0.00-0.00 0( Field_270   0.00-0.00(( Field_271   0.00-0.00( Field_272   0.00-0.00 p Field_273   0.00-0.00p` Field_274   0.00-0.00`p Field_275   0.00-0.00Xp0 Field_276   0.00-0.000p Field_277   0.00-0.00(p Field_278   0.00-0.00((#$ Field_279   0.00-0.00$h   Field_280   0.00-0.00  ` Field_281   0.00-0.00`   Field_282   0.00-0.00 X 0 Field_283   0.00-0.000   Field_284   0.00-0.00 (  Field_285   0.00-0.00(%& Field_286   0.00-0.00&" % Field_287   0.00-0.00!%` Field_288   0.00-0.00 `!% Field_289   0.00-0.00!!X%0 Field_290   0.00-0.00"0!% Field_291   0.00-0.00#!(% Field_292   0.00-0.00$(`'8( Field_293   0.00-0.00%8(' P+ Field_294   0.00-0.00&`'P+` Field_295   0.00-0.00'``'P+ Field_296   0.00-0.00(`'XP+0 Field_297   0.00-0.00)0`'P+ Field_298   0.00-0.00*`'(P+ Field_299   0.00-0.00+(0*+ Field_300   0.00-0.00,+(X 0! Field_301   0.00-0.00-0!(!" Field_302   0.00-0.00."($% Field_303   0.00-0.00/%(() Field_304   0.00-0.000)(+p, Field_305   0.00-0.001p,x Field_306   20x( Field_307   3x  Field_308   4p#xh% Field_309   5)x+ Field_310   60(   p#h% )+  (` Field_316   0.00-0.00<`@] Program expense(E Program revenue(P' # PTotal program revenueP P! (%PPart-time faculty salariesP$P% '$PGraduate student stipendsP@&P?' PPostageP'P( PPrintingP)P* PPromotionPx*Pw+ PTravelP+P, PEntertainmentPH-PG. POther (identify)P.P/ # PTotal program expenseP(-- Field_317   0.00-0.00=-(h.@/ Field_318   0.00-0.00>@/ .` . /`/ p Field_319   0.00-0.00?   Field_320   0.00-0.00@!% Field_321   0.00-0.00A`'P+ Field_322   0.00-0.00BX p0! Field_323   0.00-0.00C0! X  0! Field_324   0.00-0.00D0!!X %0! Field_325   0.00-0.00E0!`'X P+0! Field_326   0.00-0.00F0!!p" Field_327   0.00-0.00G" ! " Field_328   0.00-0.00H"!!%" Field_329   0.00-0.00I"`'!P+" Field_330   0.00-0.00J"(#p$ Field_331   0.00-0.00K$ (# $ Field_332   0.00-0.00L$!(#%$ Field_333   0.00-0.00M$`'(#P+$ Field_334   0.00-0.00N$$ph% Field_335   0.00-0.00Oh% $ h% Field_336   0.00-0.00Ph%!$%h% Field_337   0.00-0.00Qh%`'$P+h% Field_338   0.00-0.00Rh%%p& Field_339   0.00-0.00S& % & Field_340   0.00-0.00T&!%%& Field_341   0.00-0.00U&`'%P+& Field_342   0.00-0.00V&`'p8( Field_343   0.00-0.00W8( `' 8( Field_344   0.00-0.00X8(!`'%8( Field_345   0.00-0.00Y8(`'`'P+8( Field_346   0.00-0.00Z8((p) Field_347   0.00-0.00[) ( ) Field_348   0.00-0.00\)!(%) Field_349   0.00-0.00])`'(P+) Field_350   0.00-0.00^)0*p+ Field_351   0.00-0.00_+ 0* + Field_352   0.00-0.00`+!0*%+ Field_353   0.00-0.00a+`'0*P++ Field_354   0.00-0.00b++pp, Field_355   0.00-0.00cp, + p, Field_356   0.00-0.00dp,!+%p, Field_357   0.00-0.00ep,`'+P+p, Field_358   0.00-0.00fp,-p- Field_359   0.00-0.00g- - - Field_360   0.00-0.00h-!-%- Field_361   0.00-0.00i-`'-P+- Field_362   0.00-0.00j-h.p@/ Field_363   0.00-0.00k@/ h. @/ Field_364   0.00-0.00l@/!h.%@/ Field_365   0.00-0.00m@/`'h.P+@/ Field_366   0.00-0.00n@/8// 8 . . 8,, 8P+P+ 8)) 8(( 8'' /X /  .X . ,X , P+X P+ )X ) (X ( 'X ' 8%% %X % 8H$H$ 8"" H$X H$ 8x!x! 8    X   x! %  x!X x! "X " x!x!%x! x!"%" x!H$%H$ ' +  x!%%% x!'%' x!(%( 'x!+x! '"+" 'H$+H$ '%+% ''+' x!)%) '(+( ')+) x!P+%P+ 'P++P+ x!,%, x! .% . x!/%/ ',+, ' .+ . '/+/ 0P1 # PProgram income (loss)P2P3 &#PCumulative income (loss)P0+2 $80 +2 $0+2 $x!0M"+2   Field_231    0 P Field_232   P p  Field_233      Field_234      Field_235    !H%h Field_236   h!% Field_237   !% Field_238   !0%P Field_239   P!p% Field_240   !% Field_241   !% Field_242    `'HP+h Field_243   h`'P+ Field_244   `'P+ Field_245   `'0P+P Field_246   P`'pP+ Field_247   `'P+ Field_248   `'P+ Field_249    p " Field_250   0.00-0.00" p" Field_251   0.00-0.00"h  " Field_252   0.00-0.00"" %" Field_253   0.00-0.00"' P+" Field_254   0.00-0.00"P Field_255   PxpP Field_256   P P Field_257   Pp#h%P Field_258   P)+P Field_259   PxPpP P P p#Ph%P )P+P %`1  8%1  %X 1  x!%%1  '%+1  %`& Year 18%& Year 2%X & Year 3x!%%& Year 4'%+& Year 5(&' FY&' FY &' FY!&(#' FY`'&(' FY &8( Field_260   8(x&p8( Field_261   8(& 8( Field_262   8(#&%8( Field_263   8(X)&P+8( Field_264   8( '' x'p' ' ' #'%' X)'P+' PP ( Field_265    'S(  Part 2() "Assumptions for annual expense0*P/+ !PNumber of new FTEs:PP+PO, $!P Full-time facultyP-P- $!P Part-time facultyPh.Pg/ P StaffP0P1 P StudentsPp,`p, 8p,p, p,X p, x!p,%p,  .` . /`/ 8 . .  .X . x! .% . 1`1 8// 811 /X / 1X 1 x!/%/ x!1%1 'p,+p, ' .+ . '/+/ '1+1 (+(, Field_376   x(,(,- Field_377   y-+p(, Field_378   z(,,p- Field_379   {- + (, Field_380   |(,!+%(, Field_381   }(,(h.@/ Field_382   ~@/h.p/ Field_383   / , - Field_384   - h. / Field_385   /!,%- Field_386   -!h.%/ Field_387   /(00 Field_388   00p81 Field_389   81 0 81 Field_390   81!0%81 Field_391   81`'+P+(, Field_392   (,`',P+- Field_393   -`'h.P+/ Field_394   /`'0P+81 Field_395   81x!X# $ loylog  v$4+" >;PBPROPOSED NEW PROGRAM OR ACADEMIC INITIATIVE FORMP@ h {  Program name: + Field_266      < +<  X`X2  8X4  XX 4  x!X%4  'X+4  X` Year 18X Year 2XX  Year 3x!X% Year 4'X+ Year 5( FY FY  FY!(# FY`'(( FY  Part 3 P # PGross tuition revenuePP )&PDeduct: Bad debts at 1.5%PP 2/PDeduct: Tuition discount/remissionPXPW !PNet tuition revenuePP &#POther revenue (identify)P8P7  (%PFull-time faculty salariesP"P# PStaff salariesPp#Po$ PEmployee benefitsP@`@ 8@@ @X @ '@+@ x!@%@ ` 8 X  x!% '+ ` 8 X  x!% '+ x`x 8xx xX x x!x%x 'x+x ` 8 X  x!% '+ H`H 8HH HX H x!H%H 'H+H  `  H$`H$ '`' (`( P+`P+ x!`x! "`" %`% )`) ,`,  [ $ [ $8 [ $x! M"[ $' '[ $p  Field_267   0.00-0.00 ( Field_268   0.00-0.00 (X0 Field_269   0.00-0.00 0( Field_270   0.00-0.00(( Field_271   0.00-0.00( Field_272   0.00-0.00 p Field_273   0.00-0.00p` Field_274   0.00-0.00`p Field_275   0.00-0.00Xp0 Field_276   0.00-0.000p Field_277   0.00-0.00(p Field_278   0.00-0.00((#$ Field_279   0.00-0.00$h   Field_280   0.00-0.00  ` Field_281   0.00-0.00`   Field_282   0.00-0.00 X 0 Field_283   0.00-0.000   Field_284   0.00-0.00 (  Field_285   0.00-0.00(%& Field_286   0.00-0.00&" % Field_287   0.00-0.00!%` Field_288   0.00-0.00 `!% Field_289   0.00-0.00!!X%0 Field_290   0.00-0.00"0!% Field_291   0.00-0.00#!(% Field_292   0.00-0.00$(`'8( Field_293   0.00-0.00%8(' P+ Field_294   0.00-0.00&`'P+` Field_295   0.00-0.00'``'P+ Field_296   0.00-0.00(`'XP+0 Field_297   0.00-0.00)0`'P+ Field_298   0.00-0.00*`'(P+ Field_299   0.00-0.00+(0*+ Field_300   0.00-0.00,+(X 0! Field_301   0.00-0.00-0!(!" Field_302   0.00-0.00."($% Field_303   0.00-0.00/%(() Field_304   0.00-0.000)(+p, Field_305   0.00-0.001p,x Field_306   20x( Field_307   3x  Field_308   4p#xh% Field_309   5)x+ Field_310   60(   p#h% )+  (` Field_316   0.00-0.00<`@] Program expense(E Program revenue(P' # PTotal program revenueP P! (%PPart-time faculty salariesP$P% '$PGraduate student stipendsP@&P?' PPostageP'P( PPrintingP)P* PPromotionPx*Pw+ PTravelP+P, PEntertainmentPH-PG. POther (identify)P.P/ # PTotal program expenseP(-- Field_317   0.00-0.00=-(h.@/ Field_318   0.00-0.00>@/ .` . /`/ p Field_319   0.00-0.00?   Field_320   0.00-0.00@!% Field_321   0.00-0.00A`'P+ Field_322   0.00-0.00BX p0! Field_323   0.00-0.00C0! X  0! Field_324   0.00-0.00D0!!X %0! Field_325   0.00-0.00E0!`'X P+0! Field_326   0.00-0.00F0!!p" Field_327   0.00-0.00G" ! 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"X " x!x!%x! x!"%" x!H$%H$ ' +  x!%%% x!'%' x!(%( 'x!+x! '"+" 'H$+H$ '%+% ''+' x!)%) '(+( ')+) x!P+%P+ 'P++P+ x!,%, x! .% . x!/%/ ',+, ' .+ . 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