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Student Success Program Budget 2007/2008 Costs 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 FTE 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 Funding request from VPA I $133,018 I .
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