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Proposed Bud get Model for 2009/10 Student Success Programs 09/10 (projected) All Faculties 08/09 Intl, FAS, Science # Students #Students RTW Program 885* 470 Per student Total Per student Total Cost $850 $752,250 $1226 $576,039 Program fee revenue (on average)** $759 $671,319 $272 $128,000 University portion of cost $91 $80,931 $953 $448,039 OAP Program 470 53 Cost per student OAP Program $302 $141,858 $0 $0 Program fee revenue (on average) $250 1$52 $117,432 $0 $0 University portion of cost...
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