2022 - 2023 EIE Business Plan

Attachments

1. Revenue Projections 2022/23

2. Extended Education Enrollment Summary Reports

2a: All Enrollments by Year

2b:All Enrollments by Semester

3. Cost Allocation & Overhead 2022/23

4. Fee Comparison

5. Reserve Balances and Designations

6. UEE Fiscal Year in Review

7. Campus Partners Revenue Share Summary 2021/22

8. Campus Partners Revenue Share Five Year History

9.UEE Revenue Share Allocation

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