If an increase in enrollments is achieved an increase in corresponding instructional expenditures may also be realized. Table 1 displays both revenues and expenses for Summer 2000 and projected revenues and expenses for Summer 2001. Projected revenues reflect SCH x tuition for students enrolled in courses offered by each college. Special programs enrollments represent enrollments in courses carrying prefixes not tied to an academic college. Instructional Costs .
Instructional costs reflect the direct cost of faculty personnel providing instruction.
The Faculty Code sets summer session salaries at an amount reflective of the salary step paid during the previous year. Summer 2001 instructional costs reflect the salary step adjustments and the salary scale adjustments effective Fall 2000. Support Costs . College-based decisions regarding these costs directly affect the income returned to the college. Registrar Services .