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Plan 2008
Pre-College Enrichment Opportunity Program for Learning Excellence
| Estimated Cost for Pre-College, Summer Bridge and Undergraduate Component |
| Years 1-3 Pre-College Program |
June 1999 |
June 2000 |
June 2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Yr 1: 3 wk Madison Program |
$198,645 |
210,564 |
223,198 |
236,589 |
250,785 |
265,832 |
281,782 |
298,689 |
| Yr 2: 4 wk Milwaukee Program |
|
84,903 |
89,997 |
95,091 |
100,797 |
106,845 |
113,255 |
120,051 |
| 3 wk Madison Program |
|
210,564 |
223,198 |
236,589 |
250,785 |
265,832 |
281,782 |
298,689 |
| Yr 3: Research Skills and Values Program (RSVP) |
|
|
683,326 |
724,326 |
767,785 |
813,852 |
862,684 |
914,445 |
| Year 4 Summer Bridge Includes only tuition & housing/meal service |
|
|
|
234,696 |
248,778 |
263,705 |
279,527 |
296,298 |
| Subtotal |
$198,645 |
506,030 |
1,219,719 |
1,527,292 |
1,618,930 |
1,716,065 |
1,819,029 |
1,928,171 |
| Undergraduate Component |
Pre-College plus Bridge |
| Yr 1: Tuition, 1 cohort |
|
|
|
576,571 |
|
|
|
|
| Yr 2: Tuition, 2 cohorts |
|
|
|
|
1,221,178 |
|
|
|
| Yr 3: Tuition, 3 cohorts |
|
|
|
|
|
1,939,841 |
|
|
| Yr 4: Tuition, 4 cohorts |
|
|
|
|
|
|
2,739,056 |
|
| Yr 5: Tuition, 4.5 cohorts |
|
|
|
|
|
|
|
3,263,243 |
| TOTAL ANNUAL COST |
$198,645 |
$506,030 |
$1,219,719 |
$2,103,863 |
$2,840,108 |
$3,655,907 |
$4,558,085 |
$5,191,414 |
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