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Step 6: Benchmarks

Benchmark Other Providers

Step 6

  Helpful Resources
Benchmark Other Providers
Key Stakeholders and Potential Partners  
Goals and Sustainability
  1. Projected Enrollment Growth (Curriculum and OE Programs)
    • Minimal Growth (less than 10%)
    • Moderate Growth (between 10%-30%)
    • Maximum Growth (more than 30%)
       
  2. Projected Revenue and Expenses (CCE Self-Supporting Programs)
    • Achieve breakeven in less than three years
    • Achieve breakeven in greater than three years
 

A sample of Step 6 of the form is provided below.

 Page 6

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