| Services & Support Budget: 2025/2026 |
| Area | Item | Grand Total | Months | Monthly |
|---|
| Operations |
| Associate VP for Online Education | $ 192,625.00 | 12 | $ 16,052.08 |
| Director of Implementation | $ 125,625.00 | 12 | $ 10,468.75 |
| Student Support Concierge Services | $ 190,950.00 | 12 | $ 15,912.50 |
| Financial Aid Coordinator | $ 95,475.00 | 12 | $ 7,956.25 |
| Financial Aid Support Services | $ 72,025.00 | 12 | $ 6,002.08 |
| Faculty Mentor Services | $ 112,225.00 | 12 | $ 9,352.08 |
| Learning & Development |
| Learning and Development: Director (fractional) | $ 36,682.50 | 12 | $ 3,056.88 |
| Learning and Development: Assistant Director (fractional) | $ 27,637.50 | 12 | $ 2,303.13 |
| Learning and Development: Consultant (fractional) | $ 12,562.50 | 12 | $ 1,046.88 |
| Learning and Development: Coordinator | $ 92,125.00 | 12 | $ 7,677.08 |
| Instructional Design | $ 452,250.00 | 12 | $ 37,687.50 |
| Admissions & Enrollment |
| Vice President for Marketing and Enrollment | $ 134,000.00 | 12 | $ 11,166.67 |
| Director of Admissions | $ 93,800.00 | 12 | $ 7,816.67 |
| Functional Planning and Systems Support (fractional) | $ 50,250.00 | 12 | $ 4,187.50 |
| Records Specialist | $ 70,350.00 | 12 | $ 5,862.50 |
| Transcript Ordering | $ 150,000.00 | 12 | $ 12,500.00 |
| Student Application Services | $ 30,000.00 | 12 | $ 2,500.00 |
| Misc |
| Executive Consulting | $ 128,000.00 | 12 | $ 10,666.67 |
| Business Intelligence Support (fractional) | $ 30,000.00 | 12 | $ 2,500.00 |
| Systems Support Services (Ad | $ 150,000.00 | 12 | $ 12,500.00 |
| UTM API | $ 7,500.00 | 12 | $ 625.00 |
| Systems and Overhead | $ 35,218.75 | 12 | $ 2,934.90 |
| Administration and Support Services | $ 30,000.00 | 12 | $ 2,500.00 |
| July & August Adjustment | $ 74,882.80 | | |
| Totals | $ 2,394,184.05 | | $ 193,275.10 |