Assignment Criteria:
Provide a brief narrative description of the course that indicates what the course is all about and the time frame for course delivery.
List all of the expenses that would be incurred to run the course for one complete term. All items should be clearly identified. List items under separate categories such as facilities, equipment, materials, faculty, staff support and special activities.
Make realistic estimates of the actual expenses based on information that reflects existing circumstances and resources.
Indicate how much money the course is likely to generate (ADA or other institution standard) on the basis of projected enrollment.
Limit the length of the budget document to not more than two or three pages following the Fred Fudrucker format OR submit an actual budget on forms required by an actual educational institution.