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New and revitalized programs developed through the Program Incubator will be provided enrollment and financial oversight.
In coordination with Admissions, enrollment projections for new and revitalized programs developed through the Program Incubator will be developed and maintained as part of reviewing the prospective student pipeline for the program and to develop appropriate revenue projections. Current enrollment information for these programs will also be maintained.
A multi-year (not less than five-year) budget developed for incubator programs using a standard model will include all revenues and direct costs, and the projected net-operating surplus. Budget versus actuals will be maintained for these programs, as well as the outstanding loans and repayments. Net tuition may include a discount rate for scholarships. Direct expenses will be included in the projected budget, as well as indirect costs based on the nature of the program (e.g., on campus, online, evening, etc.). The program net operating statement will include all direct costs including fringe benefits.