2011-12 Membership Fees
|
Level |
Enrollment |
Fee |
|
1 |
<500 |
$600/high school |
|
1 |
500-1000 |
$600/high school |
|
1 |
1001-6000 |
$600/high school |
|
1 |
>6000 |
$.065/student |
|
2 |
<500 |
$185 |
|
2 |
500-1000 |
$245 |
|
2 |
1001-6000 |
$300 |
|
2 |
>6000 |
$.05/student |
|
3 |
<500 |
$150 |
|
3 |
500-1000 |
$195 |
|
3 |
1001-6000 |
$225 |
|
3 |
>6000 |
$.04/student |
|
Level |
Enrollment |
Fee |
|
1 |
<500 |
$.63/FTE |
|
1 |
501-1500 |
$.63/FTE |
|
1 |
1501-3000 |
$.63/FTE |
|
1 |
>3000 |
$.63/FTE |
|
2 |
<500 |
$150+$.05/FTE |
|
2 |
501-1500 |
$195+$.10/FTE |
|
2 |
1501-3000 |
$225+$.15/FTE |
|
2 |
>3000 |
$.30/FTE |
|
3 |
<500 |
$150 |
|
3 |
501-1500 |
$195 |
|
3 |
1501-3000 |
$225 |
|
3 |
>3000 |
$.10/FTE |
|
Level |
Expenditures |
Fee |
|
1 |
<$250,000 |
$.00042/expenditure dollar – 5% discount |
|
1 |
$250,001-$600,000 |
$.00042/expenditure dollar – 5% discount |
|
1 |
$600,001-$6 million |
$.00042/expenditure dollar – 5% discount |
|
1 |
>$6 million |
$.00042/expenditure dollar – 5% discount |
|
2 |
N/A |
Does not apply due to DPI contract |
|
3 |
< 10 members |
$225 |
|
3 |
11-20 members |
$390 |
|
3 |
>20 members |
$563 |
|
Level |
Expenditures |
Fee |
|
1 |
<$250,000 |
$.00042/expenditure dollar |
|
1 |
$250,001-$600,000 |
$.00042/expenditure dollar |
|
1 |
$601,000-$6 million |
$.00042/expenditure dollar |
|
1 |
>$6 million |
$.00042/expenditure dollar |
|
2 |
N/A |
Does not apply due to DPI Contract |
|
3 |
<$250,000 |
$150 |
|
3 |
$250,001-$600,000 |
$195 |
|
3 |
$600,001-$6 million |
$225 |
|
3 |
>$6 million |
$.00004/expenditure dollar |
|
Level |
Size |
Fee |
|
1 |
Small |
$600 |
|
1 |
Large |
$1200 |
|
2 |
Small |
$345 |
|
2 |
Large |
$640 |
|
3 |
Small |
$195 |
|
3 |
Large |
$390 |
|
Level |
Enrollment |
Fee |
|
1 |
<3000 |
$.25/FTE |
|
1 |
3001-5000 |
$.25/FTE |
|
1 |
5001-7000 |
$.25/FTE |
|
1 |
>7000 |
$.25/FTE |
|
2 |
<3000 |
$245 |
|
2 |
3001-5000 |
$525 |
|
2 |
5001-7000 |
$600 |
|
2 |
>7000 |
$.10/FTE |
|
3 |
<3000 |
$195 |
|
3 |
3001-5000 |
$225 |
|
3 |
5001-7000 |
$250 |
|
3 |
>7000 |
$.05/FTE |
Note: Level 1 cost/FTE was reduced from $.42/FTE to $.25/FTE due to significant FTE growth .
|
Level |
Enrollment |
Fee |
|
1 |
0-15,000 |
$.54/FTE |
|
1 |
>15,000 |
$.54/FTE |
|
1 |
Special Campus Library |
$550 (if campus is Level 1 member) |
|
2 |
0-15,000 |
$.22/FTE |
|
2 |
>15,000 |
$.225/FTE |
|
2 |
Campus Library |
N/A |
|
3 |
0-15,000 |
$.15/FTE |
|
3 |
>15,000 |
$.15/FTE |
|
3 |
Campus Library |
N/A |
Data sources:
· Academic FTE & K12 enrollment numbers are taken from data collected for WiLS Cooperative services in FY11.
· Public library expenditures are taken from the 2009 statistics collected by the Department of Public Instruction.
Costs were adjusted for institutions with increases greater than:
· Level 1: 20%
· Level 2: 100%
· Level 3: 100%
· Minimum level 1 membership is $600
