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Distance Learning - Fiscal Information 2003-04

• Total WSCH by Distance Learning Courses 2003-04              15,196

• Total FTES for 2003-04                                                                  506.522

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• Distance Learning District Expenses and Fees for 2003-04       $   974,844.11
  • Distance Learning program budget
  • Distance Learning instructor salaries
  • TV and TeleWeb course license fees
  • Support staff salaries

• Gross Revenue from 2003-04 Distance Learning Courses        $1,663,926.02
  • FTES apportionment

• Net Revenue from 2003-04 Distance Learning Courses            $   689,081.91

 

Detailed fiscal information file is available upon request.