Academic Affairs Banner
Google Logo
News Center Institution, Program and Degree Search Coordinating Board for Higher Education Publications Links & Resources
Planning and Paying for College Tab
MDHE Central Tab
Academic Affairs Tab
    Print Friendly

Form FP

FINANCIAL PROJECTIONS

 Year 1Year 2Year 3Year 4Year 5
1. Expenditures

A. One-time:
  New/renovated space
  Equipment
  Library
  Consultants
  Other

Total for One-time Expenditures

B. Recurring:
  Faculty
  Staff
  Benefits
  Equipment
  Library
  Other

Total for Recurring Expenditures

TOTAL (A + B)

     
2. Revenues

  *State Aid - CBHE
  *State Aid - DESE
  Tuition/Fees
  Institutional/Resources
  Other

TOTAL REVENUES

     
* Please provide a brief description of the nature of the state aid. Is "new" money requested or is "old" money going to be used? What is the nature of the "old" money?
     

about us • contact us • employment • privacy policy • site map • faqs • feedback
state homepage • mdhe outlook mail

planning and paying for college • mdhe central • academic affairs
news center • institution, program and degree search • coordinating board • publication order form • links/resources
Missouri Department of Higher Education, 3515 Amazonas Dr., Jefferson City, MO 65109-5717
Phone: 573-751-2361 Fax: 573-751-6635 Information Center: (800) 473-6757
This site and all its contents copyright © 2007, Missouri Department of Higher Education