-----Original Message-----
From: Schulz, Karyn [mailto:[log in to unmask]]
Sent: Wednesday, May 09, 2001 3:31 PM
To: [log in to unmask]
Subject: Budgets...
Good Afternoon!
My dean requested that I survey "budgets" for Student Centers, Learning
Assistance Centers, etc.
This budget would include:
Salaries for Center staff (secretary, clerical support, etc.)approx 70,000
Cost of peer, paraprofessional and professional tutors (we have about 48
tutors, mainly peer) 71,000
Technology costs (not in my budget - is a college item)
Supplies on an average year 1,200
We have approx. 6000 students
We are a three-campus college and she wants it to be comparable to our
campus (~8,000 FTE). If you can supply me with an estimate of your total
budgets, that would be great!
Thanks!
Karyn Schulz
CCBC Essex
Coordinator of Tutoring
7201 Rossville Blvd.
Baltimore, MD 21237
(410) 780-6473
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