Ongoing from Prior Year
New In Current Year
Ongoing from Prior Year
New In Current Year
Ongoing from Prior Year
New In Current Year
Ongoing from Prior Year
New In Current Year
New Ongoing Hires
A. Additional Personnel Needed
Salary/FTE
(from Column E)
(Column I + K)
(Column M + O)
(Column Q + S)
0 9 0 0 0
0
0
1 4 1
1
1
1. Faculty FTE ………………………….............……………… 2. Adjunct Faculty FTE…………...……………...…..………. 3. Exempt Staff FTE ……………………………………...……. 4. Directors / Administrator FTE …………....………….. 5. Classified Staff FTE ……………………………....………. 6. Undergrad/Graduate Student FTE ………...…........ 2 Adjunct Salary ……………………………………....... 3 Exempt Staff Salary ………………………………….. 4 Directors/Administrators Salary ……………….. 5 Classified Staff …………………………………………. 6 Undergraduate/Graduate Student Wages 7 Estimated Benefits 3. ……………………………....… 8 Other, e.g., grant funded student workers Total Incremental Payroll
135,000 7,500 60,000
9
12 0.5
8
12
10
0.5
0.5
0.5
1 0 0 2
2 0 0 2
0
0 0 1
0
1
1
1
15,000
B. Personnel Costs (Total Salary Cost based on # of positions in A. above) 1 Faculty Salary …………………………..………...……
0
0
0 0 0 0 0
0
0
0
135,000 30,000 60,000 70,000
139,050 170,526 127,392 70,000 30,000 168,499 0
135,000
67,500 30,000 12,000
69,525 30,900 12,360
71,611 31,827 12,731 15,000 38,936 0
60,000 30,000
135,559 63,682
0 0
0 0
0
0 0
0 0
0
0 0
30,000 66,949
15,000 45,150
15,000
15,000
36,135
0 0
37,219
600 0
30,300 0
97,350 0
$ 145,635
$ 150,004
$ 15,600
$ 170,104
$ 135,300
$ 296,190
$ 392,350
$ 705,468
$ 195,150
Expenditure Notes : Information on Benefits can be found on the Benefits Details tab; these rates should be verified and updated annually Cells in grey are formulas which are calculating annual benefits rates as well as salary increases at 3% for all employee classifications except students The number of Employee FTE should be entered in the green cells in section A Additional New Hires in subsequent years should have salary information entered into green cells in Section B C. Operating Expenses Ongoing One-Time Ongoing Year 1
Year 2
Year 3
Year 4
Year 5
Ongoing
Ongoing
Ongoing One-Time
One-Time
One-Time
One-Time
1 New phones, computers & Furniture ………….. 2 Travel …………………………………………………………….. 3 Professional Services (corporate fellow)………………………………………
27,000
27,000
54,000
60,000
60,000
4 Other Services ………………………………………………… 5 New faculty start up costs ……………………………… 6 Communications/Promotions ………………………… 7 Materials and Supplies …………………………………… 8 Maintenance and Repairs ……………………………… 9 Assessment/accreditation ……………………………… 10 Miscellaneous costs ………………………………………
6,000
6,000
20,000 2,500 5,000 10,000
20,000 2,500 5,000 10,000
15,000 2,500 5,000 10,000
10,000 2,500 6,000 15,000
10,000 3,000 6,000 20,000
TOTAL OPERATING Expenses
$ 64,500
$ 0
$ 64,500
$ 0
$ 86,500
$ 0
$ 93,500
$ 6,000
$ 99,000
$ 6,000
Note:the ratio of operating expense per faculty FTE is:
$ 7,167
$ 7,167
$ 7,208
$ 7,792
$ 9,000
D. Capital Expenditures
Year 1
Year 2
Year 3
Year 4
Year 5
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing One-Time
One-Time
One-Time
One-Time
One-Time
1. Library Resources ……………………………………….. 2. Equipment ………………………………………………….. Total Capital Expenditure ……...….....…
25,000
25,000
35,000
35,000
50,000
$ 25,000
$
-
$ 25,000
$
-
$ 35,000
$
-
$ 35,000
$
-
$ 50,000
$
-
Made with FlippingBook - professional solution for displaying marketing and sales documents online