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Student Technology
Fee Breakdowns
|
|
Item |
|
Fiscal 2006 |
Fiscal 2007 |
Fiscal 2008 |
|
|
|
|
|
|
|
Full Time Compensation |
|
$206,785 |
$221,246 |
$232,088 |
|
Part Time Compensation |
|
$125,056 |
$125,978 |
$131,050 |
|
Operating Expense |
|
$27,457 |
$44,045 |
$52,150 |
|
Paper |
|
$15,000 |
$15,000 |
$15,000 |
|
Travel & Training |
|
$3,500 |
$5,000 |
$5,000 |
|
Software |
|
$10,000 |
$10,000 |
$10,000 |
|
Hardware |
|
$261,822 |
$303,500 |
$335,659 |
|
|
|
|
|
|
|
Total |
|
$649,620 |
$724,769 |
$780,947 |
|
|
|
|
|
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