A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
B
C
D
E
F
G
H
I
J
K
L
M
Revenue Comparison of Instructor Pay Models for Ecampus Course--Part-time Instructor.
3/3/2004 10:34
Enrollment
(no. students)
OSU Tuition Course Tuition
($/SCH) a
($/SCH) b
ECampus Model A: If Dept. pays instructor:
d
Allocation Instructor Compensation
to Dept.
c
Salary
($)
e
OPE
($)
f
Model B: If Ecampus pays instructor:
Total
($)
Model A Gain:
Instructor compensation
Net to Dept.
($)
($)
Salary
g
($)
OPE
h
Dept.
Total
($)
Net to Dept.
($)
($)
($)
1
97.00
291.00
232.80
5000.00
1250.00
6250.00
-6017.20
165.00
41.25
206.25
26.55
-6043.75
10
970.00
2910.00
2328.00
5000.00
1250.00
6250.00
-3922.00
1650.00
412.50
2062.50
265.50
-4187.50
20
1940.00
5820.00
4656.00
5000.00
1250.00
6250.00
-1594.00
3300.00
825.00
4125.00
531.00
-2125.00
30
2910.00
8730.00
6984.00
5000.00
1250.00
6250.00
734.00
4950.00
1237.50
6187.50
796.50
-62.50
40
3880.00
11640.00
9312.00
5000.00
1250.00
6250.00
3062.00
6600.00
1650.00
8250.00
1062.00
2000.00
50
4850.00
14550.00
11640.00
5000.00
1250.00
6250.00
5390.00
8250.00
2062.50
10312.50
1327.50
4062.50
60
5820.00
17460.00
13968.00
5000.00
1250.00
6250.00
7718.00
9900.00
2475.00
12375.00
1593.00
6125.00
a
Based on OSU tuition rates ($97/SCH) for an undergraduate course for FY 2003-04.
b
Tuition based on a 3-credit undergraduate course ($291).
c
Based on ECampus allocation model of 80% of tuition revenue going to Dept.
d
Based on standard 0.1 FTE for teaching a 3-credit course.
e
f
Based on typical annual salary rate of a part-time instructor ($50,000).
Based on corresponding OPE rate (25%) for typical salary rate.
g
Based on Ecampus instructor pay rate of $55/SCH for an undergraduate course.
h
Based on corresponding OPE rate (25%) for salary stipend.
N
1
2
3
4
Model A Gain:
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Instructor
($)
6043.75
4187.50
2125.00
62.50
-2000.00
-4062.50
-6125.00