2022 - 2023 EIE Business Plan

Attachment 8 - Campus Partners Revenue Share Summary 21/22

College of the Arts, Humanities and Social Sciences

College of Education, Kinesiology and Social Work

College of Business Administration

Provost & Faculty Affairs

College of Science

Financial Aid Office

Category

Fund/Program/Activity

Library

Stockton

TOTAL

Professional Development*

$

40,453

$

27,538

$

-

$

30,096

$

1,913

$

-

$

-

$

100,000

Open University Fall 2021

$

2,440

$

1,280

$

1,840

$

3,080

$

-

$

-

$

-

$

-

$

8,640

Faculty Development Funds

Open University Spring 2022

$

2,160

$

2,280

$

840

$

2,640

$

-

$

-

$

-

$

-

$

7,920

Winter Session 2022

$

13,360

$

8,449

$

4,916

$

11,027

$

-

$

-

$

-

$

-

$

37,751

Total $

58,413

$

39,547

$

7,596

$

46,843

$

1,913

$

-

$

-

$

-

$

154,311

Staff Development Funds

Professional Development**

$

8,544

$

7,429

$

-

$

9,887

$

9,140

$

35,000

Total $

8,544

$

7,429

$

-

$

9,887

$

9,140

$

-

$

-

$

-

$

35,000

Child Development

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Criminal Justice

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Health Science Cohort #7

$

19,975

$

15,729

$

2,996

$

28,713

$

-

$

-

$

67,413

$

-

$

134,826

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

ASBSN Cohort #9

$

-

$

-

$

-

$

140,631

$

-

$

-

$

140,631

$

-

$

281,262

Master Social Work Cohort #4 & #5

$

-

$

-

$

123,056

$

-

$

-

$

-

$

123,056

$

-

$

246,112

Special Session Programs

Executive MBA

$

-

$

83,160

$

-

$

-

$

-

$

-

$

83,160

$

-

$

166,320

Online MBA

$ 212,602

$

-

$

-

$

-

$

-

$

-

$

212,602

$

-

$

425,204

Online RN-BSN

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Social Sciences Cohort #12

$

45,502

$

-

$

-

$

2,905

$

-

$

-

$

48,407

$

-

$

96,813

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Teacher Performance Assessment 20/21

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Total $ 278,079

$

98,889

$

126,052

$

172,249

$

-

$

-

$

675,269

$

-

$

1,350,537

Scholarships and Grants

Need Based Scholarships Summer 2022

$

-

$

-

$

-

$

-

$

175,000

$

-

$

-

$

175,000

Total

$

-

$

-

$

-

$

-

$

-

$

175,000

$

-

$

-

$

175,000

Grand Total

$ 345,035

$

145,865

$

133,648

$

228,979

$

11,053

$

175,000

$

675,269

$

-

$

1,714,849

* Faculty Professional Development Funds were matched by the Provost's Office ($100,000/year) ** Staff Professional Development Funds were matched by the Provost's Office ($35,000/year)

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