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<p class="MsoNormal"><span style="background:yellow;mso-highlight:yellow">Please return your institution’s responses by Friday, February 4, 2022, close of business to
<b>smauck@osrhe.edu</b></span>. Thank you.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><b><i>Institution: _________________<o:p></o:p></i></b></p>
<p class="MsoNormal"><b><i><o:p> </o:p></i></b></p>
<p class="MsoNormal"><b><i>We have a legislative request to gather <u>cost </u>data on the following programs—Engineering, Nursing and Teacher Education offered at our system institutions. Cost should be defined as the amount of funding, both direct and indirect,
to support the offering of these disciplines on your campus. Please consider the following indirect support costs in the development of your cost projections:
<span style="color:black">costs for gen ed courses, advising, career services, mental health services, safety and security, etc.
</span><o:p></o:p></i></b></p>
<p class="MsoNormal"><b><i><o:p> </o:p></i></b></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoListParagraph" style="margin-left:-4.5pt;mso-list:l1 level1 lfo3"><b><i>What is your total cost ($) in FY22 to deliver the following fields of study:<o:p></o:p></i></b></li></ol>
<ol style="margin-top:0in" start="1" type="A">
<li class="MsoListParagraph" style="margin-left:.75in;mso-list:l3 level1 lfo6"><b><i>Engineering (avg all disciplines) __________ Engineering (highest cost discipline) _______________ Name of Highest Cost Discipline_________________</i></b><b><i><o:p></o:p></i></b></li></ol>
<p class="MsoNormal" style="margin-left:1.25in"><b><i>Engineering Tech (avg all disciplines) _____________ Engineering Tech (highest cost discipline) _______________ Name of Highest Cost Discipline_________________<o:p></o:p></i></b></p>
<ol style="margin-top:0in" start="2" type="A">
<li class="MsoListParagraph" style="margin-left:.75in;mso-list:l3 level1 lfo6"><b><i>Nursing :<o:p></o:p></i></b></li></ol>
<p class="MsoNormal" style="margin-left:1.25in"><b><i>2-yr RN_______________<o:p></o:p></i></b></p>
<p class="MsoNormal" style="margin-left:1.25in"><b><i>4-yr RN_______________<o:p></o:p></i></b></p>
<ol style="margin-top:0in" start="3" type="A">
<li class="MsoListParagraph" style="margin-left:.75in;mso-list:l3 level1 lfo6"><b><i>Teacher Education _________________<o:p></o:p></i></b></li></ol>
<p class="MsoNormal"><b><i><o:p> </o:p></i></b></p>
<ol style="margin-top:0in" start="2" type="1">
<li class="MsoListParagraph" style="margin-left:-4.5pt;mso-list:l1 level1 lfo3"><b><i>How much new dollar ($) investment would you estimate would be required for your institution to double your student capacity and output in these fields of study: (For the
purposes of this request we are focused on dollar costs and do understand there are limitations outside of cost, such as clinical capacity as an example.)
<o:p></o:p></i></b>
<ol style="margin-top:0in" start="1" type="a">
<li class="MsoListParagraph" style="margin-left:0in;mso-list:l1 level2 lfo3"><b><i>Engineering -- Academic Program/ Support Cost _______________ Facility Costs_______________
<o:p></o:p></i></b></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l1 level2 lfo3"><b><i>Engineering Tech -- Academic Program/Support Cost _______________ Facility Costs_______________
<o:p></o:p></i></b></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l1 level2 lfo3"><b><i>Nursing -- Academic Program/Support Cost _______________ Facility Costs_______________
<o:p></o:p></i></b></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l1 level2 lfo3"><b><i>Teacher Education -- Academic Program/Support Cost _______________ Facility Costs_______________ </i></b><o:p></o:p></li></ol>
</li></ol>
<p class="MsoNormal"><b><i><o:p> </o:p></i></b></p>
<p class="MsoNormal"><b><i>If there are questions, please feel free to contact me. Thank you.<o:p></o:p></i></b></p>
<p class="MsoNormal"><b><i><o:p> </o:p></i></b></p>
<p class="MsoNormal"><b><i>Sheri Mauck<o:p></o:p></i></b></p>
<p class="MsoNormal"><b><i><a href="mailto:Smauck@osrhe.edu">Smauck@osrhe.edu</a><o:p></o:p></i></b></p>
<p class="MsoNormal"><b><i>405-225-9201<o:p></o:p></i></b></p>
<p class="MsoNormal" style="margin-left:1.0in"><b><i> </i></b><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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