Distance Learning
Fiscal Information 2006-07		  
 
Summary of DL Courses Fiscal Information 2006-07

graph of expense and revenue chart
 

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

 

$2,141,818.94
Distance Learning Income -
(785.579 FTES apportionment x $4,367 p/FTES) 
  
$3,430,623.53
Distance Learning Courses Net Income -  
 
$1,288,804.59
 
 
 

Summary of DL Courses Fiscal Information 2005-2007
graph of fiscal summary
 
  2004-2005 2005-2006 2006-2007
Expenses $ 1,569,095.45 $ 1,877,863.58 $ 2,141,818.94
Income $ 2,389,976.94 $ 2,800,206.04 $ 3,430,623.53
Net Income $    820,881.49 $    922,342.45 $ 1,288,804.59