INSIDE THE
CPS Graduate Enrollment Total
ENROLLMENTS
NUMBERS
0 100 200 300 400 500 600
REVENUE
546
489
CPS Graduate Gross Revenue Growth
317
FISCAL SUMMARY
155
$2,500,000.00
2019-20 Total Students..... 489
$2,000,000.00
18-19 Graduate Enrollment
19-20 Graduate Enrollment
Projected Fall Enrollment 2020
2016 Graduate Enrollment
18-19 Graduate Enrollment
19-20 Graduate Enrollment
Projected Fall Enrollment 2020
$1,500,000.00
Graduating students........... 126
$1,000,000.00
19-20 Graduating Students
2019-2020 Enrollment By Program
$500,000.00
126 Total
# Courses offered..................75
Masters in Education±
Masters in Education±
160
150
$-
35
32
Masters in Speech Language Pathology **** Masters in Business Administration
Masters in Speech Language Pathol ogy **** Masters in COL/SRFS** Teacher Certification in Family Consumer Science Certi ficate in Health and Wellness Coaching (Credit) #+ Masters in Athletic Training
18-19 Revenue
19-20 Total Revenue
30
140
30
Total Revenue. ....... $2,270,811
19-20 Shared Revenue
120
Masters in COL/SRFS**
25
100
Doctorate in Educational Sustainability
20
Total Expense.........$2,210,060
Masters in Health and Wellness Management (Col laborative)**** Teacher Certification in Family Consumer Science Masters in Athletic Training
$- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000
16
80
62
15
58
$363,471
19-20 Campus Assessment
60
Masters in Business Administration
10 10
9
41
10
37 37 35
Net Gain. ......................$60,751
7
40
Doctorate in Educational Sustainability Doctorate in Audiology**** # Masters in Health and Wellness Management (Col laborative)****
19-20 Department Assessment 19-20 College Assessment
5 5
Doctorate in Audiology**** #
21 20
$227,169
17
5
2
20
11
Masters in Health Care Admini stration (Collaborative)**** Certi ficate in Health and Wellness Coaching (Credit) #+
$136,301
0
0
19-20 Graduating Students
1
1
COLLEGE OF PROFESSIONAL STUDIES
7
6
GRADUATE PROGRAMS 2019-20
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