; (B) the number of such eligible students who will participate in such program, including how such eligible students will be identified, referred, and selected, in cases where the interest in the program is larger than the budget for the program; (C) based on the most recent academic year for which data are available, disaggregated by full-time students and all students— (i) graduation rates; and (ii) transfer rates; (D) an analysis of the financial needs of the full-time students; (E) a description of how the eligible institution will effectively staff a community college student success program; and (F) a timeline for the implementation of such program; (2) a budgetary analysis that includes— (A) a description of how the eligible institution will provide non-Federal funds for such program under subsection (d) of section 420V; and (B) a description of how the eligible institution will continue to fund such program after the end of the grant period for the grant awarded to the institution under section 420V