PROPOSED/CHANGED MAJOR, OPTION, OR MINOR
Costing Analysis Form (CAF)

(Please limit response to information directly related to this specific proposal or change.)

  1. Name of proposed/changed major, option, or minor:

  2. Starting date:

  3. Projected enrollments:

    a. Number of projected enrollments:

     
    Year 1
    Year 2
    Year 3
    Year 4
    Year 5
    Freshman
    __________
    __________
    __________
    __________
    __________
    Sophomore
    __________
    __________
    __________
    __________
    __________
    Junior
    __________
    __________
    __________
    __________
    __________
    Senior
    __________
    __________
    __________
    __________
    __________

    b. Percent of above projected to be new students rather than redirected current students:

     
    Year 1
    Year 2
    Year 3
    Year 4
    Year 5
    Freshman
    __________
    __________
    __________
    __________
    __________
    Sophomore
    __________
    __________
    __________
    __________
    __________
    Junior
    __________
    __________
    __________
    __________
    __________
    Senior
    __________
    __________
    __________
    __________
    __________


    c. What are the effects of the projected enrollments on other departments or colleges (for example, effect on sections of General Education courses, additional faculty, and/or staff needs)?

  4. Courses:

    a. Effect of change on current section size:



    b. Course names and number of new sections of existing courses:



    c. Course names and number of sections of new courses:



    d. Other significant changes (for example, renames or deleted courses):



  5. Faculty: Number and rank of new faculty FTEs needed:

    Year 1:
    Year 2:
    Year 3:

  6. Staff/staff support/wage payroll: Additional staff, staff support, or wage payroll needs:

    Year 1:
    Year 2:
    Year 3:

  7. Departmental allotment: Projected additional costs of departmental allotment:

    Year 1:
    Year 2:
    Year 3:

  8. Facilities: Cost estimates for projected facilities needs including office space, classroom or laboratory space, research facilities, and equipment, etc.:

    Year 1:
    Year 2:
    Year 3:

  9. Costs: (NOTE: Both parts of this section must be answered to continue the costing process.)

    a. Are there any other additional needs as a result of this proposal that will have cost implications?
        _____ yes _____ no

         If yes, please specify:



    b. Will any costs that arise be funded internally by the department?
        _____ yes _____ no
        
         If no, please specify:



  10. Tuition surcharge:

    Is this major subject to the tuition surcharge as approved by the Board of Trustees? _____ yes _____ no

    (NOTE: If yes, the Office of Budget and Resource Analysis must be notified separately by the college to ensure that students are billed appropriately for the tuition surcharge.)




Signed ___________________________________________________  Date ____________
                                               (Department Head)

Signed ___________________________________________________  Date ____________
                                       (Dean/Administrative Officer)

fso 7/02