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)
50
Made with FlippingBook - professional solution for displaying marketing and sales documents online