Annual Operational Budget – Degree Programs
Estimated annual operational costs for the first year are below:
| Line Item | Est. Cost |
|---|---|
| Personnel | |
| Program Dean | $100,000 – $150,000 |
| Faculty Members | $200,000 |
| Admissions | $100,000 |
| Support | $60,000 |
| Career and Student Services | $100,000 |
| Advertising & Marketing | $250,000 |
| Library | $75,000 |
| Accreditation or Licensing | $60,000 |
| TOTAL | $945,000 – $995,000 |