2022 - 2023 EIE Business Plan

Master of Arts in Child Development (E312)

Sources of Funds

Amount

Special Session Degree Program Fees

248,490

Total Sources of Funds

248,490

Uses of Funds

Salaries, Wages and Benefits

Co-Directors

14,667 112,210

Special Session Faculty

Staff Support

3,000

Benefits

7,359

Travel

Travel

1,500

Misc Operating Costs

Supplies & Services

12,250

Training & Professional Development

1,500 5,000 2,000

Marketing Hospitality

Total Use of Funds

159,486

14

Made with FlippingBook - professional solution for displaying marketing and sales documents online