Distance Learning
Fiscal Information 2008-09 		 
 
Summary of DL Courses Fiscal Information 2008-09 -
Fiscal summary
 

Total 08-09 DL Expenses -
Distance Learning instructor salaries and benefits
Video content license fees
DL support staff salaries and benefits
DL Program expenses

 

 

$4,100,990.41
Total DL Income 2008-09 -
(1,481.151; FTES apportionment x $4,565 p/FTES)
  
$6,761,454.32
Distance Learning Courses Net Income -  
 
$2,660,463.91
 
 
 

DL Courses Fiscal Information 2007-2009
graph of fiscal summary
 
  2006-2007 2007-2008 2008-09
Expenses
$ 2,141,818.94
$2,728,385.63
 $4,100,990.41
Income
$ 3,430,623.53
$4,982,846.70
 $6,761,454.32
Net Income
$ 1,288,804.59
$2,254,461.07
 $2,660,463.91