Distance Learning
Fiscal Information 2007-08		  
 
Summary of DL Courses Fiscal Information 2007-08

Fiscal information 2007-08
 

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

 

$2,728,385.63

 
Distance Learning Income -
(1,091.573 FTES apportionment x $4,565 p/FTES) 
  
$4,982,846.70
Distance Learning Courses Net Income -  
 
$2,254,461.07
 
 
 

Summary of DL Courses Fiscal Information 2006-2008
graph of fiscal summary
 
  2005-2006 2006-2007 2007-2008
Expenses
$ 1,877,863.58
$ 2,141,818.94
$2,728,385.63
Income
$ 2,800,206.04
$ 3,430,623.53
$4,982,846.70
Net Income
$    922,342.45
$ 1,288,804.59
$2,254,461.07