Draft 2-10-11                                                 

Supplemental Pay - Online and Face to Face

Enrollment

 

Multiplier

 
       

01-09

$55

per student per hour

 

10-20

$900

1.0000

 

21-25

$900

1.1000

 

26-30

$900

1.2000

 

31-35

$900

1.3000

 

36-45

$900

1.4000

 

46-55

$900

1.5000

 

56-75

$900

1.6000

 

76-100

$900

1.7000

 

100+

$900

1.8000

 

 

3 Credit Hour Example

Enrollment          Multiplier                            Pay

1

$55 per student per hr

$ 165

2

$55 per student per hr

$ 330

3

$55 per student per hr

$ 495

4

$55 per student per hr

$ 660

5

$55 per student per hr

$ 825

6

$55 per student per hr

$ 990

7

$55 per student per hr

$1155

8

$55 per student per hr

$1320

9

$55 per student per hr

$1485

10 -20

$900 per hr*1.0

$2700

21-25

$900 per hr*1.1

$2970

26-30

$900 per hr*1.2

$3240

31-35

$900 per hr*1.3

$3510

36-45

$900 per hr*1.4

$3780

46-55

$900 per hr*1.5

$4050

56-75

$900 per hr*1.6

$4320

75-100

$900 per hr *1.7

$4590

100+

$900 per hr * 1.8

$4860

 

 

Total Cost Difference
Online

 

 

Actual 09/10

$55 with Modifier

 

Enrollment

$2,494,482.98

$2,375,520.00

Average

34

$3371

$3130

Median

29

$2940

$3240

 

 

Cost diff to  Actual

$118,962.98

% courses w/lower pay

 

 

40%

% courses w/same pay

 

 

2%

% courses w/higher pay

 

 

58%

 

F2F

 

 

Actual 09/10

$55 with Modifier

 

Enrollment

$3,178,705.60

$3,544,285.00

Average

19

$2571

$2475

Median

18

$2700

$2700

 

 

Cost diff to Actual

-$365,579.40

 

% courses w/lower pay

 

 

12%

% courses w/same pay

 

 

23%

% courses w/higher pay

 

 

65%

                                                                                               

Combined Total Cost Difference

Actual 09/10       New Modified

$ 5,673,188.58    $ 5,919,805.00

Cost increase  $ 246,616.42