2022 - 2023 EIE Business Plan

Attachment 9 - Campus Partners Revenue Share Five Year History FY 2017/18 - 2021/22

Category

Fund/Program/Activity

2017/18

2018/19

2019/20

2020/2021

2021/2022

Professional Development *

$

200,000

$

100,000

$

100,000

$

150,000

$

100,000

Open University Fall

$

27,120

$

29,400

$

24,000

$

23,640

$

8,640

Faculty Development Funds

Open University Spring

$

30,040

$

30,640

$

24,320

$

23,960

$

7,920

Winter Session

$ $ $ $

32,913

$ $ $ $

36,881

$ $ $ $

35,025

$ $ $ $

32,557

$ $ $ $

37,751

Total

290,073

196,921

183,345

230,157

154,311

Professional Development **

15,000 15,000

25,000 25,000

25,000 25,000

35,000 35,000

35,000 35,000

Staff Development Funds

Total

ASBSN

$

-

$

-

$

-

$

221,051

$

281,262

Child Development

$

-

$

27,245

$

-

$

-

$

-

Criminal Justice

$

-

$

229,707

$

125,788

$

98,440

$

-

Executive MBA

$

235,333

$

66,061

$

57,072

$

117,958

$

166,320

Health Science

$

134,948

$

134,510

$

159,956

$

132,928

$

134,826

Master Genetic Counseling

$

31,621

$

29,752

$

21,346

$

-

$

-

Special Session Programs

Master Social Work

$

323,413

$

198,688

$

204,262

$

205,734

$

246,112

Online MBA

$

134,071

$

97,076

$

100,290

$

110,380

$

425,204

Online RN-BSN

$

-

$

15,268

$

72,605

$

22,745

$

-

Social Sciences

$

-

$

182,292

$

-

$

95,238

$

96,813

Teacher Performance Assessment

$

15,466

$

10,471

$

6,872

$

1,242

$

-

ALCP/Computer Science Coding Bootcamp $

-

$ $

-

$ $

-

$

1,053

$ $

-

Total

$

874,852

991,070

748,191

$ 1,006,768

1,350,537

Need Based Scholarships

$

-

$

165,000

$

175,000

$

175,000

$

175,000

Design Your Tomorrow Match

$

-

$

12,500

$

-

$

-

$

-

Scholarships and Grants

SELF Innovation Certificate

$ $

- -

$ $

12,500

$ $

-

$ $

-

$ $

-

Total

190,000

175,000

175,000

175,000

Grand Total

$

1,179,925

$

1,402,990

$

1,131,537

$ 1,446,926

$

1,714,849

Note: Fluctuations occur year-to-year due to Special Session Start/End Dates, Cohort Sizes, and Expense Allocations

Beginning FY 2020/21: * Faculty Development Funds are matched by the Provost's Office ($200,000/year) ** Staff Development Funds are matched by the Provost's Office ($70,000/year)

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