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Module development $20,000 1.0 FTE Program Coordinator $81,661 1.0 FTE Academic Advisor $65,524 On-line assessment tools $3,091 1.5 FTh Learning Skills Coordinator $122,492 Material & Supplies $4,000.00 Total $296,768 We will have to factor in resources required at the faculty level for additional advising Revenue Program Fee for 250 Students @ $250/ea $63,750 Applied Science $100,000 Total $163,750 I Funding request from VPA 7 $133,018 I Incremental Tuition & Fees for 250 Students Domestic Students (...
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