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--Professor.
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
8000.00
2800.00
10800.00
-10567.20
165.00
57.75
222.75
10.05
10
970.00
2910.00
2328.00
8000.00
2800.00
10800.00
-8472.00
1650.00
577.50
2227.50
100.50
-8572.50
20
1940.00
5820.00
4656.00
8000.00
2800.00
10800.00
-6144.00
3300.00
1155.00
4455.00
201.00
-6345.00
30
2910.00
8730.00
6984.00
8000.00
2800.00
10800.00
-3816.00
4950.00
1732.50
6682.50
301.50
-4117.50
40
3880.00
11640.00
9312.00
8000.00
2800.00
10800.00
-1488.00
6600.00
2310.00
8910.00
402.00
-1890.00
50
4850.00
14550.00
11640.00
8000.00
2800.00
10800.00
840.00
8250.00
2887.50
11137.50
502.50
337.50
60
5820.00
17460.00
13968.00
8000.00
2800.00
10800.00
3168.00
9900.00
3465.00
13365.00
603.00
2565.00
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 for a professor ($80,000).
Based on corresponding OPE rate (35.0%) for typical salary rate.
g
Based on Ecampus instructor pay rate of $55/SCH for an undergraduate course.
h
Based on corresponding OPE rate (35.0%) for salary stipend.
-10577.25
N
1
2
3
4
Model A Gain:
5 Instructor
6
($)
7
8
9
10577.25
10
8572.50
11
6345.00
12
4117.50
13
1890.00
14
-337.50
15
-2565.00
16
17
18
19
20
21
22
23
24