| |
| 1. |
Registration Fees
Registration fees for self-supporting courses
will be set to cover the operating expenses
involved in offering the program as well as
funds in excess of operating expenses to provide
for a reserve. Mark-up for each course will
not exceed fifty percent of cost and will
be determined based upon current market conditions.
|
| 2. |
Operating Expenses
Operating expenses include
the following direct costs:
|
| a. |
Instructor(s) salary including benefits,
travel, course development costs, etc. |
| b. |
Instructional supplies and materials. |
| c. |
Cost of facilities. |
| d. |
Advertising, printing, and postage
costs. |
| e. |
Equipment associated with the instruction
for a self-supporting class. |
| f. |
Refreshments. |
| g. |
Other costs necessary for and directly
assignable to self-supporting classes
(could include such indirect costs as
administrative/clerical costs, utilities,
custodial, and security).
|
|
| 3. |
| Reserve
A reserve would be generated
and maintained from income exceeding
operating expenses. This reserve could
be used for the following:
|
| a. |
Costs associated with offering FTE
earning and self-supporting classes. |
| b. |
Replacement and addition of equipment. |
| c. |
Program improvement. |
| d. |
Other costs that provide benefit to
students. |
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