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Worksheets for Financial Considerations

Download this Excel spreadsheet (XLSX) to help outline the financial viability of a new program, including separate tabs for these aspects:

  • Admissions Activity Expense
  • Financial Considerations
  • Other General Expense Estimation
  • Potential Program Operations Pro Forma | 5-year Outlook
  • Revenue Estimation
  • Salary Expense Estimations

Additional Tab for Online Programs

  • State Authorization Expense