5 CCR s 71330

Cal. Admin. Code tit. 5, s 71330

CALIFORNIA CODE OF REGULATIONS
TITLE 5. EDUCATION
DIVISION 7.5. PRIVATE POSTSECONDARY EDUCATION
CHAPTER 2. DEGREE-GRANTING PRIVATE POSTSECONDARY EDUCATIONAL INSTITUTIONS
ARTICLE 2. APPLICATION FOR APPROVAL TO OPERATE AND OFFER EDUCATIONAL
PROGRAMS
This database is current through 02/02/07, Register 2007, No. 5
s 71330. Operational Plan.

(a) If an institution, or the branch for which an institution seeks
approval, is not operating in California, the institution shall file an
operational plan with its application.

(b) The operational plan shall include all of the following items:

(1) A description of how the background and experiences of the
owners or the board of directors will help the venture to succeed.

(2) A detailed time line for implementation of the plan, the
approximate date for the Council's on-site review and the target
date for initial enrollment.

(3) An outline of the procedure for monitoring the budget,
enrollment projections, outcomes, and adherence to the operational
plan during the start-up phase.

(4) A list of operational goals and milestones for the first three
years of operation.

(5) A financial analysis for the first three years outlining the
sources of revenue, assumptions underlying the revenue, and capital.
The financial analysis shall include a projection of expenses
including: all personnel costs, instructional costs other than
personnel, student services expenses, library/learning center
resources, advertising and marketing expenditures, travel, plant
operations, debt service, and capital investments.

(6) A projected enrollment for each educational program by year for
the first three years of operations.

(7) A detailed outline for the addition of teaching personnel
during the first three years.

(8) If the operational plan calls for physical plant expansion
during the initial three years of the business, the expansion plan.

(c) The operational plan shall include a financial report as provided in
Section 71240 of this chapter.

Note: Authority cited: Sections 94305 and 94337, Education Code.
Reference: Sections 94310, 94311.4 and 94330, Education Code.

HISTORY

1. New section filed 8-17-92 as an emergency; operative 8-17-92 (Register
92,
No. 34). A Certificate of Compliance must be transmitted to OAL 12-15-92
or
emergency language will be repealed by operation of law on the following
day.

2. Certificate of Compliance as to 8-17-92 order transmitted to OAL on
2-3-93;
disapproved by OAL on 3-24-93 (Register 93, No. 14).

3. New section refiled 4-12-93 as an emergency; operative 4-12-93
(Register
93, No. 16). A Certificate of Compliance must be transmitted to OAL
8-10-93
or emergency language will be repealed by operation of law on the
following
day.

4. Certificate of Compliance as to 4-12-93 order transmitted to OAL on
10-6-93;
disapproved by OAL on 11-22-93 (Register 93, No. 49).

5. New section refiled 11-17-93 as an emergency; operative 11-17-93
(Register
93, No. 47). A Certificate of Compliance must be transmitted to OAL by
5-16-
94 or emergency language will be repealed by operation of law on the
following
day.

6. Certificate of Compliance as to 11-17-93 order transmitted to OAL with
amendment of subsections (b)(1)-(2) and (c) and filed 4-19-94 (Register
94,
No. 16).

5 CCR s 71330, 5 CA ADC s 71330
1CAC

5 CA ADC s 71330

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