Key
variables |
Year |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
Professional courses offered |
1 |
10 |
30 |
60 |
80 |
95 |
100 |
Course registrations |
3 |
30 |
200 |
2,000 |
10,000 |
20,000 |
40,000 |
Languages/web sites |
1 |
1 |
2 |
2 |
3 |
4 |
4 |
Managment positions |
1 |
2 |
4 |
4 |
4 |
4 |
4 |
Faculty positions |
1 |
2 |
10 |
18 |
20 |
22 |
24 |
Staff positions |
0 |
4 |
8 |
12 |
15 |
18 |
20 |
Server storage space (Megs) |
20 |
200 |
1000 |
6,000 |
20,000 |
50,000 |
100,000 |
Server traffic (Gygabytes) |
1 |
2 |
10 |
100 |
1,000 |
10,000 |
20,000 |
New courses to be acquired |
1 |
9 |
20 |
30 |
20 |
15 |
5 |
|
Acquistions
Budget |
Acquisition Budget (in $1,000)
Acquisition cost |
0 |
450 |
1,000 |
1,500 |
1,000 |
750 |
250 |
Computers/equipment |
0 |
10 |
20 |
20 |
30 |
10 |
10 |
Total acquisition budget |
0 |
460 |
1,020 |
1,520 |
1,030 |
760 |
260 |
|
Operations
Budget |
Operations Budget (in $1,000)
Revenues from testing |
0 |
0 |
20 |
200 |
1,000 |
2,000 |
4,000 |
Faculty/Mgt salaries+costs |
0 |
300 |
1,050 |
1,500 |
1,800 |
1,950 |
2,100 |
Staff salaries+costs |
0 |
200 |
400 |
600 |
750 |
900 |
1,000 |
Server cost |
0 |
0 |
1 |
6 |
20 |
50 |
100 |
Rent |
0 |
20 |
80 |
150 |
200 |
300 |
300 |
Uitlities |
0 |
10 |
20 |
50 |
100 |
200 |
200 |
Legal/accounting |
5 |
20 |
12 |
14 |
20 |
30 |
30 |
Other |
2 |
50 |
112 |
200 |
300 |
300 |
300 |
Revenues overage (deficit) |
(7) |
(600) |
(1,655) |
(2,320) |
(2,150) |
(1,750) |
(30) |
|
Fund
Raising |
Fund raising (in $1,000)
Foundations |
0 |
500 |
1,700 |
1,900 |
1,300 |
1,000 |
0 |
Government agencies |
0 |
50 |
200 |
600 |
800 |
800 |
0 |
Corporate |
0 |
500 |
750 |
1,300 |
1,000 |
600 |
50 |
Universities |
0 |
10 |
20 |
40 |
70 |
90 |
110 |
Alumni |
0 |
0 |
0 |
0 |
10 |
20 |
120 |
Individual contributions/other |
12 |
0 |
5 |
0 |
0 |
0 |
10 |
Total funds raised |
7 |
1,060 |
2,675 |
3,840 |
3,180 |
2,510 |
290 |
Total funds applied |
7 |
1,060 |
2,675 |
3,840 |
3,180 |
2,510 |
290 |
|