Community and Technical Colleges Division
Chart One: Estimated Costs and Sources of Funding for New Programs Proposals
|
Category |
ESTIMATED COSTS BY YEAR |
||||||
Costs Prior to Implementation |
1st |
2nd |
3rd |
4th |
5th |
TOTALS |
|
Faculty Salaries |
$3,000 |
$38,813 |
$51,341 |
$53,395 |
$55,531 |
$57,752 |
$259,832 |
Departmental Operating Expenses (inc. equipment) |
$9,000 |
$9,600 |
$4,050 |
$3,750 |
$3,750 |
$3,750 |
$33,900 |
Library Resources |
0 |
$3,000 |
$2,000 |
$1,000 |
$1,000 |
$1,000 |
$8,000 |
Program Administration |
$6,500 |
$6,500 |
$6,500 |
$6,500 |
$6,500 |
$6,500 |
$39,000 |
Student Services |
0 |
$21,790 |
$24,415 |
$24,415 |
$24,415 |
$24,415 |
$119,450 |
Facilities |
0 |
$1,746 |
$1,746 |
$1,746 |
$1,746 |
$1,746 |
$8,730 |
Other (Identify) Marketing |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$5,000 |
$30,000 |
TOTALS |
$23,500 |
$86,449 |
$95,052 |
$95,806 |
$97,942 |
$100,163 |
$498,912 |
SOURCES OF FUNDING BY YEAR |
|||||||
State Appropriations |
0 |
0 |
0 |
$72,780 |
$72,780 |
$72,780 |
$218,340 |
Local Tax Revenue |
0 |
$27,225 |
$29,500 |
$32,300 |
$38,750 |
$42,225 |
$170,000 |
Student Tuition and Fees |
0 |
$13,090 |
$17,578 |
$17,578 |
$17,578 |
$17,578 |
$83,402 |
Reallocation of Existing Funds |
$3,000 |
0 |
0 |
0 |
0 |
0 |
$3,000 |
Grants |
$9,000 |
0 |
0 |
0 |
0 |
0 |
$9,000 |
Business and Industry Funds |
$100,000 |
$30,000 |
$30,000 |
$30,000 |
$30,000 |
0 |
$220,000 |
Other Funding (Specify sources) |
0 |
0 |
16 |
16 |
1856 |
14,848 |
0 |
Totals |
$112,000 |
$70,315 |
$77,078 |
$152,658 |
$159,108 |
$132,583 |
$703,742 * |
* Reflects equipment and start-up donations
Institution: Austin Community College |
Page _1_ of ____ |
Date:August,1999 |
Program:Diagnostic Cardiac Sonography |
SCH for award: 47 |
Total Contact Hours for Award: 1856 |
Award: Certificate - Level II |
|
| Year |
Academic Year |
New Enrollees Each Year |
Cumulative Enrollees x |
Average Contact Hour Load = |
Total Cont Hrs Generated |
1st |
1999 - 2000 |
8 |
8 |
1280 |
10,240 |
2nd |
2000 - 01 Base |
16 |
16 |
1856 |
14,848 |
3rd |
2001 - 02 |
16 |
16 |
1856 |
14,848 |
4th |
2002-03 Base |
16 |
16 |
1856 |
14,848 |
5th |
|
16 |
16 |
1856 |
14,848 |
| Funding Area |
Funding Rates x 0.87 |
Percentage of Program Cont Hrs |
= Totals |
Major Technical Area |
$6.41 x 0.87 = $5.58 |
93.6% |
$5.22 |
Related Tech Areas |
0 |
0 |
0 |
Academic Areas |
$4.55 x 0.87 = $3.96 |
6.4% |
$.25 |
Weighted Program Funding Rate |
|
100% |
$5.47 |
| Base One - Total Contact Hours used for funding years two and three of program |
Weighted Program Funding Rate 13,897 x $5.22, 950 x $.25 |
Year two: 0 |
Year three: $72,780 |
||
Base Two - Total Contact Hours used for funding years four and five of the program: |
13,897 x $5.22, 950 x $.25 |
Year four: $72,780 |
Year five: $72,780 |
||
Estimated State Appropriations: |
Cumulative Total: $218,340 |
II. Chart Two: Estimated State Appropriations for New Program Proposals (see accompanying hypothetical example for illustration)