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DISTANCE EDUCATION PROGRAM FINANCIAL OVERVIEW (20__-20__)

Program Title: Contact: Phone:

_______________________________________________________________________________

_________________________

Current Number of Active Admitted Students:

___________

_________________________

Number of Students Graduated During 2004-05:

___________

PROGRAM RESERVE FUNDS REPORTED ON LAST YEAR’S FORM:

__________(1)

PROGRAM REVENUE FOR 2004-2005:

__________(2)

GRANT/CONTRACT FUNDS applied to this distance education program:

__________(3)

Funds sources and amounts details for above listed grants/contracts total:

Source:

$

__________________________________

__________

Source:

$

__________________________________

__________

Source:

$

__________________________________

__________

PROGRAM EXPENDITURES FOR 2004-2005 Instructional Faculty (1040, 1470, 1030) Professional Staff (1010, 1020, 1060, 1080, 1090, 1120 ) Staff (1080) Graduate Assistants (1100) Hourly Wages (1400's) Benefits (1500's) Maintenance & Operations (2000-8000) Total Expenditures for 2004-05: NET RESERVE ON 09/30/05:

__________ __________ __________ __________ __________ __________ __________

__________(4) __________(5)

Please answer the following additional questions:

1)

Our Distance Education Program provided other department/college support from

our program revenues for the following items:

_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

.

2)

We expended an estimated $

________

this past year on marketing the program.

Additional Comments (here and on reverse):

Please provide any other significant item of inform ation for this year’s operation on the reverse.

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