PRACTICAL NURSING PROPOSED BUDGET FOR 2009-2010 by AaronMoule

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									PRACTICAL NURSING PROPOSED BUDGET FOR 2009-2010

PROGRAM COST                                                               REVENUE TOTAL

                                                                          State Funds          55,687.00 ? Pending level funding
Salaries       1120              $276,915                                 Tuition             197,100.00
Benefits                          $96,525                                 PWC Contribution     68,440.00
Travel         3401                 $750                                  TOTAL               321,227.00
Staff Dev                          $3,700
Laundry
Printing       3902                 $1,700
Ref Mater      4008                 $3,000
Instr Suppl                         $3,787
Testing        4013                 $1,000

               6900               $66,150 Tuition for HS students already in school budgets
Total                            $321,227


TUITION REVENUE ANTICIPATED

27 Adults in PN1 @                 $3,200     $86,400
27 H.S. PN1 (PWC)                  $2,450     $66,150
27 PN 2 ADULTS                     $4,100    $110,700

Total                                         $263,250
                                             $197,100 without student tuition

Estimated increase due to salary step plus COLA = 0%
Tuition increase for Adult PN1 is $0
Tuition increase for PN2 (all adults) is $0


01 08 09

								
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