Graduate Tuition Fee Revenues
2007-2008
Summer 2007 Fall 2007 Spring 2008 Academic Year Total
Applications ---- 150 91 241
Application Fee $40.00 ---- $40.00 $40.00 $40.00
Total Revenue - Application Fee $0.00 $6,000.00 $3,640.00 $9,640.00
Virtual Hours 858 1563 1859 4280
Less Waived Hours 30 21 45 96
Total Hours 828 1542 1814 4184
Rate Per Hour $198.00 $198.00 $198.00 $198.00
Total Revenue - Virtual $163,944.00 $305,316.00 $359,172.00 $828,432.00
Face to Face Hours 165 533 378 1076
Less Waived Hours 30 57 30 117
Total Hours 135 476 348 959
Rate Per Hour $289.00 $289.00 $289.00 $289.00
Total Revenue - FTF $39,015.00 $137,564.00 $100,572.00 $277,151.00
$99 Tuition Courses Hours 45 111 81 237
Rate Per Hour $33.00 $33.00 $33.00 $33.00
Total Revenue - $99 $1,485.00 $3,663.00 $2,673.00 $7,821.00
Total Revenue $204,444.00 $452,543.00 $466,057.00 $1,123,044.00
Virtual Course E-Learning Fees
Summer 2007 Fall 2007 Spring 2008 Academic Year Total
Virtual Hours 828 1542 1814 4184
Rate Per Hour $25.00 $25.00 $25.00 $25.00
Total Revenue - E-Learning $20,700.00 $38,550.00 $45,350.00 $104,600.00
MBA Course Fees
Summer 2007 Fall 2007 Spring 2008 Academic Year Total
MBA Virtual Hours 96 0 123 123
MBA Face-to-Face Hours 216 510 291 801
Rate Per Hour ---- $25.00 $25.00 $25.00
Total Revenue-MBA Program $0.00 $12,750.00 $10,350.00 $23,100.00
RESA VIII STEP Waivers
Summer 2007 Fall 2007 Spring 2008 Academic Year Total
Courses Waived (Resident) 33 29 51 113
Amount Waiver per Class (Residnet) $316.50 $200.70 $200.70 ----
Amount Waived (Resident) $10,444.50 $5,820.30 $10,235.70 $26,500.50
Courses Waived (Non-Resident) 2 2 0 4
Amount Waiver per Class (Non-Residnet) $466.50 $294.20 $294.20 ----
Amount Waived (Non-Resident) $933.00 $588.40 $0.00 $1,521.40
Total Amount Waived for Resident/Non $11,377.50 $6,408.70 $10,235.70 $28,021.90
Less RESA support $5,688.75 $3,204.35 $5,117.85 $14,010.95
Total Amount Waived $5,688.75 $3,204.35 $5,117.85 $14,010.95
Overall Totals
Summer 2007 Fall 2007 Spring 2008 Academic Year Total
Total Revenue - Tuition $204,444.00 $452,543.00 $466,057.00 $1,123,044.00
Total Revenue - E-Learning $20,700.00 $38,550.00 $45,350.00 $104,600.00
Total Revenue - MBA Program $0.00 $12,750.00 $10,350.00 $23,100.00
Less Total Amount Waived $5,688.75 $3,204.35 $5,117.85 $14,010.95
Overall Tuition and Fees $219,455.25 $500,638.65 $516,639.15 $1,236,733.05
Graduate Studies Expenses
2007-2008
I. Instructional Support
(Includes percent of base salaries plus benefits, including health care)
A. Education
1. Full-time Faculty (28 courses) $229,459.00
2. Overload and Adjuncts (20 courses) $59,476.00
Total Education $288,935.00
B. Business
1. Full-time Faculty (9 courses) $74,483.00
2. Overload and Adjuncts (12courses) $39,000.00
Total Business $113,483.00
C. Criminal Justice
1. Full-time Faculty (8 courses) $45,902.00
2. Overload and Adjuncts (2 courses) $6,000.00
Total Criminal Justice $51,902.00
D. Human Services
1. Full-time Faculty (2 courses) $23,346.00
2. Overload and Adjuncts (3 courses) $1,909.00
Total Human Services $25,255.00
E. Program Directors
1. 3 at 1/4 reduced load $68,279.00
2. Stipends $15,000.00
Total Program Director Cost $83,279.00
F. Gradaute Assistanships
1. 4 by Office of Graduate Studies $24,000.00
Total Gradaute Assistanships $24,000.00
Total Instructional Support Cost $586,854.00
II. Institutional Support
(Includes percent of base salaries plus benefits, including health care)
A. Office of Graduate Studies
1. Program Assistant (90% time) $23,892.00
2. Program Manager (10% time) $6,081.00
3. VP for Graduate Studies (50% time) $69,425.00
Total Office of Graduate Studies Costs $99,398.00
Total Institutional Support Costs $99,398.00
Total Direct Costs $686,252.00
Indirect Costs* $331,126.00
Total $1,017,378.00
*An analysis of Indirect costs completed by the Office of Graduate Studies put
the rate at approximately 30-35% of all Direct costs. This percentage is in agreement with
information provided by a number of graduate deans at other institutions.
The Office of Graduate Studies has decided to employ a more conservative estimate of 50%.