ENROLLMENT MANAGEMENT ACCCA ADMIN 101 July 23, 2007
ENROLLMENT MANAGEMENT ACCCA ADMIN 101 July 23, 2007
ENROLLMENT MANAGEMENT ACCCA ADMIN 101 July 23, 2007
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SCHEDULE PLANNING—FISCAL CONSIDERATIONS‣Size of the schedule:‣ To grow or not to grow…‣ Is growth funded?‣ How much growth can you afford?‣ Costs of additional faculty and staff‣ Impact of other projected expenditures‣ What is the capacity for growth?‣ Facilities/Budget for Distance Education Support‣ Adequate numbers of faculty in targeted areas‣ Adequate student support services
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