2022 - 2023 EIE Business Plan

Non Credit/Continuing Education Units - CEU (E011)

Sources of Funds

Amount

Continuing Education Units (CEU) Programs

17,562

Total Sources of Funds

17,562

Uses of Funds

Salaries, Wages and Benefits

Extension Faculty

13,000

Benefits

455

Misc Operating Costs

Instructional Supplies

3,000

Total Use of Funds

16,455

Projected 22/23 Revenue less Expenses

1,107

Notes/Comments:

Non-credit contract programs offer non-academic credit activity for a specific audience, such as employees of a company. Source: EO 1099

Includes non-credit courses & certificates.

Gatlin, Ed2Go.

The CEU is a flexible unit of measurement for non-academic credit in extended education activities. One CEU is defined as ten hours of participation in an organized extended education experience under responsible sponsorship, capable direction and qualified insturction. Source: EO 1099

24

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