2012-13 MUOnLine Program Highlights – Enrollment Activities and Financials

2012-13 MUOnLine Enrollment Activities and Financials

Enrollment:

Undergraduate E-Course T-Course WV Rocks Total
Fall 2012               4,018                  143                    16               4,177
Spring 2013               3,945                     1                    50               3,996
Intercession                  449                    -                    449
Summer 1                  619                    16                    635
Summer 2                  970                    11                    981
Summer 3                  408                    -                    408
Total             10,409                  171                    66             10,646
         
         
Graduate E-Course T-Course V-Course  Total 
Fall 2012               1,196                  774                    29               1,999
Spring 2013               1,201                  619                    90               1,910
Intercession                    24                    -                    -                    24
Summer 1                  554                  309                  189               1,052
Summer 2                    70                    -                    -                    70
Summer 3                    35                    -                    -                    35
Total               3,080               1,702                  308               5,090

 

2012-13 MUOnLine Financial Activity

From faculty instruction pay data:

  Fall 2012 Spring 2013 Summer 2013
Overload  $        433,955  $        432,780  $        191,280
Inload  $        341,600  $        330,160  $          36,750
Total  $        775,555  $        762,940  $        228,030
       
Inload % 44% 43% 16%
       
Department Fall 2012 Spring 2013 Summer 2013
COB  $          61,600  $          62,020  $          37,940
COE  $        178,170  $        161,700  $          47,200
COFA  $          38,920  $          38,920  $            7,280
CHP  $        140,840  $        150,645  $          27,020
SOJMC  $            6,930  $            6,580  $            3,220
COLA  $        272,915  $        268,565  $          75,530
COS  $          75,130  $          74,510  $          20,290
CITE  $            1,050  $                 -  $            2,030