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