| Marketing |
| Sway Deferral (see cell note) | $ 20,039.71 |
|---|
| Sway: Marketing and Lead Generation | $ 2,737,800.00 |
|---|
| Sway: Operations | $ 1,119,928.17 |
|---|
| Subtotals | $ 3,877,767.88 |
|---|
| Personnel |
| Online Registrar | $ 77,050.05 |
|---|
| Online Bursar | $ 67,000.11 |
|---|
| Director of Online | $ 113,900.00 |
|---|
| Instructional Designer | $ 41,540.08 |
|---|
| Online Budget Manager | $ 80,400.00 |
|---|
| LMS Coordinator | $ 73,700.00 |
|---|
| Transcript Analyst (PT) | $ 33,500.00 |
|---|
| Subject Matter Experts | $ 43,200.00 |
|---|
| Adjunct Faculty: General | $ 796,058.95 |
|---|
| Adjunct Faculty: A-Term | $ 63,842.00 |
|---|
| Subtotals | $ 1,390,191.19 |
|---|
| Total Expenses | $ 7,698,104.13 |
|---|
| Gain or Deficit | $ 788,240.60 |
|---|
| Beginning Cash Balance | |
|---|
| Cash Balance | |
|---|