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