2022 - 2023 EIE Business Plan

Online Registered Nurse to Bachelor of Science in Nursing RN-BSN (E300)

Sources of Funds

Amount

Special Session Degree Program Fees

531,753

Total Sources of Funds

531,753

Uses of Funds

Salaries, Wages and Benefits

Director

74,880 160,129

Special Session Faculty

Support Staff

2,000

Benefits

47,889

Travel

Travel

3,000

Equipment

Equipment

3,000

Misc Operating Costs

Supplies & Services

5,000 5,000

Training & Professional Development

Marketing

60,000

Operating Transfers Out

E1324 / E1399 Funds

-

Total Use of Funds

360,898

Notes/Comments:

Director Salary & Benefits split cost 60% UEE, 40% Stateside

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