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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