Distance Learning
Fiscal Information 2005-06		  
 
Summary of DL Courses Fiscal Information 2005-06
DL income data

Distance Learning Expenses and Fees -
Distance Learning instructor salaries
TV content course license fees
DL support staff salaries
DL Office expenses

 

$1,877,863.58
Distance Learning Income -
(725.333 FTES apportionment x $3,860.58 p/FTES) 
  
$2,800,206.04
Distance Learning Courses Net Income -  
 
$   922,342.45
 
 
 
Summary of DL Courses Fiscal Information 2004-06

DL fiscal comparison

  2003-2004 2004-2005 2005-2006
Expenses $   974,844.11 $1,569,095.45 $1,877,863.58
Income $1,663,926.02 $2,389,976.94 $2,800,206.04
Net Income $   689,081.91 $   820,881.49 $   922,342.45