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Proposed Increases to Laboratory Fees
Academic Affairs: Consumable Lab Fee Summary
| Tab | Courses | Current Fee | Total Consumable Lab Cost | Number of Students | Cost per Student | Proposed Fee |
|---|---|---|---|---|---|---|
| AAHD-Printmaking | ART2400, ART 3420, ART3433, ART3442, ART4421, ART4434, ART4444, ART4445 | $50.00 | $8,577.99 | 90 | $95.31 | $60.00 |
| AAHD-Sculpture | ART3707, ART,3709, ART4710, ART4736 | $90.00 | $19,642.72 | 56 | $350.76 | $120.00 |
| Biochemistry | BCH4024, BCH5418 | $30.00 | $4,917.30 | 67 | $73.39 | $50.00 |
| Microbiology | MCB2010 | $30.00 | $11,710.14 | 71 | $164.93 | $50.00 |
| Microbial | MCB3020 | $30.00 | $4,430.58 | 72 | $61.54 | $45.00 |
| Molecular Techniques | MCB4021, MCB5024 | $30.00 | $5,940.83 | 23 | $258.30 | $50.00 |
| Molecular & Cell Biology | PCB3023 | $30.00 | $4,830.62 | 78 | $61.93 | $45.00 |
| Genetics | PCB3063 | $30.00 | $4,619.80 | 61 | $75.73 | $50.00 |
| Experiment Analysis | EAB3013 | $10.00 | $1,696.00 | 40 | $42.40 | $30.00 |
| CAMS | ATR5126, ATR5825, ATR6835C, ATR6845 | $15, $75 | $700, $5,477 | 15 | $46.67, $365.13 | $35, $270 |
| Physical Therapy | PHT6110, PHT6161 | $100, $170 | $9,200, $12,702 | 30 | $306.67, $423.40 | $230, $315 |
Non-UNF Facility Usage Course fee Increase
| Tab | Courses | Current Fee | Total Consumable Lab Cost | Number of Students | Cost per Student | Proposed Fee |
|---|---|---|---|---|---|---|
| Physical Education* | PEL1121 | $33.00 | $140.00 | $75.00 | ||
| *This fee is not payable to or collected by UNF but presented here for transparency. This fee is paid to and collected by the golf course where the students take the course. | ||||||
Academic Affairs: Consumable Lab Fee by Course Review FY 23-24
| College | Department | Course | Title | Current Fee | Proposed New Fee | If Y, please add justification | Please show calculations/costs |
|---|---|---|---|---|---|---|---|
| Arts and Sciences | Art, Art History, and Design | ART2400C | Introduction to Printmaking | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART3420C | Lithography Printmaking I | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART3433C | Screenprint I | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART3442C | Intaglio Printmaking I | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART3443C | Relief Printmaking I | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART4421C | Lithography Printmaking II | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART4434C | Screenprint II | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART4444C | Intaglio Printmaking II | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART4445C | Relief Printmaking II | 50 | 60 | The printmaking consumable supplies have all increased due to inflation. Printmaking expenses range from $5500-$8578 per semester depending on course enrollments course needs. Lab fee revenue averages $4500 per semester. Faculty have changed course content over the years due to budget constraints. For example, switching to plexiglass rather than zinc plates. These are different processes (etching vs. monoprint) and result in our students missing key experiences to build their skill set. Cost comparisons of a few items from the printshop: Screen Printing Extender Base S 2021 $35, F 2022 $44 Gum Arabic 1 gallon S 2020 $36, F 2022 $48 Screen Printing Ink Gallon S 2021 $61, F 2022 $90 18”x24” Zinc Plate F 2018 $78, F2022 $155 Arnhem 1618 Printmaking Paper per sheet (bulk price) F 2018 $2.09, F 2022 $3.26 |
See AAHD-Printmaking tab for consumable cost detail. Consumable supplies are purchased in bulk for the printmaking courses listed. Total per semester = $8,577.99; Per student cost = $95.31 |
| Arts and Sciences | Art, Art History, and Design | ART3707C | Sculpture I | 90 | 120 | Costs for the sculpture program range from $9,040-$20,133 depending on the upper/lower level courses. Lab fees generate $5,400 to $7,920 depending on student enrollment in upper/lower level courses. A few costs comparisons from Sculpture: 4X8 sheet of 10g mild steel has increased from $60 in 2020 to $270 in 2022. Acetylene gas has increased from $40 in 2018, $50-$60 2022. Lumber costs have increased from $228 in 2015 to $435 in 2022. |
See AAHD-Scultpture tab for consumable cost detail. Consumable supplies are purchased in bulk for the courses listed. Total per semester = $19,642.72; Per student cost = $350.76. |
| Arts and Sciences | Art, Art History, and Design | ART3709C | Sculpture II | 90 | 120 | Costs for the sculpture program range from $9,040-$20,133 depending on the upper/lower level courses. Lab fees generate $5,400 to $7,920 depending on student enrollment in upper/lower level courses. A few costs comparisons from Sculpture: 4X8 sheet of 10g mild steel has increased from $60 in 2020 to $270 in 2022. Acetylene gas has increased from $40 in 2018, $50-$60 2022. Lumber costs have increased from $228 in 2015 to $435 in 2022. |
See AAHD-Scultpture tab for consumable cost detail. Consumable supplies are purchased in bulk for the courses listed. Total per semester = $19,642.72; Per student cost = $350.76. |
| Arts and Sciences | Art, Art History, and Design | ART4710C | Sculpture III | 90 | 120 | Costs for the sculpture program range from $9,040-$20,133 depending on the upper/lower level courses. Lab fees generate $5,400 to $7,920 depending on student enrollment in upper/lower level courses. A few costs comparisons from Sculpture: 4X8 sheet of 10g mild steel has increased from $60 in 2020 to $270 in 2022. Acetylene gas has increased from $40 in 2018, $50-$60 2022. Lumber costs have increased from $228 in 2015 to $435 in 2022. |
See AAHD-Scultpture tab for consumable cost detail. Consumable supplies are purchased in bulk for the courses listed. Total per semester = $19,642.72; Per student cost = $350.76. |
| Arts and Sciences | Art, Art History, and Design | ART4736C | Sculpture: Enlivened Spaces | 90 | 120 | Costs for the sculpture program range from $9,040-$20,133 depending on the upper/lower level courses. Lab fees generate $5,400 to $7,920 depending on student enrollment in upper/lower level courses. A few costs comparisons from Sculpture: 4X8 sheet of 10g mild steel has increased from $60 in 2020 to $270 in 2022. Acetylene gas has increased from $40 in 2018, $50-$60 2022. Lumber costs have increased from $228 in 2015 to $435 in 2022. |
See AAHD-Scultpture tab for consumable cost detail. Consumable supplies are purchased in bulk for the courses listed. Total per semester = $19,642.72; Per student cost = $350.76. |
| Arts and Sciences | Biology | BCH4024L | Mol Biol Biochem Lab | 30 | 50 | Consumable cost per student was over $100 in 2015 and has risen in 2022 to over $150. | See Biochemistry tab for consumable cost detail. Consumable supplies are purchased in bulk for the two courses listed. Total per semester = $4,917.30; Per student cost = $73.39 |
| Arts and Sciences | Biology | BCH5418L | Adv Mol Biol Biochem Lab | 30 | 50 | Consumable cost per student was over $100 in 2015 and has risen in 2022 to over $150. | See Biochemistry tab for consumable cost detail. Consumable supplies are purchased in bulk for the two courses listed. Total per semester = $4,917.30; Per student cost = $73.39 Student lab fees received totals only $2010. Please see tab BCH4024L for details of costs and calculations. |
| Arts and Sciences | Biology | MCB2010C | Microbiology | 30 | 50 | Consumable cost per student was $62.50 in 2015 and has risen to $164.93 in 2022. | See Microbiology tab for consumable cost detail. Total per semester = $11,710.14; Per student cost = $164.93 |
| Arts and Sciences | Biology | MCB3020C | Microbial Biology | 30 | 45 | Consumable cost per student was $57.00 in 2015 and has risen to $61.54 in 2022. | See Microbial tab for cosumable cost detail. Total per semester = $4,430.58; Per student cost = $61.54. |
| Arts and Sciences | Biology | MCB4021C | Molecular Biology Techniques | 30 | 50 | Consumable cost per student was over $100 in 2015 and has risen to over $200 in 2022. | See Molecular Techniques tab for consumable cost detail. Consumable supplies are purchased in bulk for the two courses listed. Total per semester = $5,940.83; Per student cost = $258.30. |
| Arts and Sciences | Biology | MCB5024C | Adv Molecular Techniques | 30 | 50 | Consumable cost per student was over $100 in 2015 and has risen to over $200 in 2022. | See Molecular Techniques tab for consumable cost detail. Consumable supplies are purchased in bulk for the two courses listed. Total per semester = $5,940.83; Per student cost = $258.30. |
| Arts and Sciences | Biology | PCB3023C | Molecular and Cell Biology | 30 | 45 | Consumable cost per student was $51.00 in 2015 and has risen to almost $62.00 in 2022. | See Molecular & Cell Biology tab for consumable cost detail. Total per semester = $4,830.62; Per student cost = $61.93. |
| Arts and Sciences | Biology | PCB3063L | Genetics Lab | 30 | 50 | Consumable cost per student was $35.00 in 2015 but has risen to $75.73 in 2022. | See Genetics tab for consumable cost detail. Total per semester = $4,619.80; Per student cost = $75.73. |
| Arts and Sciences | Psychology | EAB3013C | Experiment Analysis Behvr/Lab | 10 | 30 | Significant increases in the cost per rat has limited the number of rats purchased and increased student to rat ratio from 2:1 to 4:1. The result is that students do not receive the skill and experience provided by having less students per rat. | See Experiment Analysis tab for consumable cost detail. Total per semester = $1,696; Per student cost = $42.40. |
| Brooks College of Health | Clinical & Applied Movement Sc | ATR5126C | Gross Anatomy AT | 75 | 270 | Lab fees do not cover the cost of the human cadavers and therefore there is heavy subsidization from other sources. Since 2019, the cost of cadavers has increased 20.7%. | See CAMS tab for consumable cost detail. Consumable purchases are shared with other courses mentioned. Total cost per semester = $5,477; Per student cost = $365.13. |
| Brooks College of Health | Clinical & Applied Movement Sc | ATR5825C | Clinical Integration II | 15 | 35 | Lab fees do not cover the cost of the human cadavers and therefore there is heavy subsidization from other sources. Since 2019, the cost of cadavers has increased 20.7%. | See CAMS tab for consumable cost detail. Consumable purchases are shared with other courses mentioned. Total cost per semester = $700; Per student cost = $46.67. |
| Brooks College of Health | Clinical & Applied Movement Sc | ATR6835C | Clinical Integration III | 15 | 35 | Lab fees do not cover the cost of the human cadavers and therefore there is heavy subsidization from other sources. Since 2019, the cost of cadavers has increased 20.7%. | See CAMS tab for consumable cost detail. Consumable purchases are shared with other courses mentioned. Total cost per semester = $700; Per student cost = $46.67. |
| Brooks College of Health | Clinical & Applied Movement Sc | ATR6845C | Clinical Integration IV | 15 | 35 | Lab fees do not cover the cost of the human cadavers and therefore there is heavy subsidization from other sources. Since 2019, the cost of cadavers has increased 20.7%. | See CAMS tab for consumable cost detail. Consumable purchases are shared with other courses mentioned. Total cost per semester = $700; Per student cost = $46.67. |
| Brooks College of Health | Physical Therapy | PHT6110C | Gross Anatomy for PT | 170 | 315 | Lab fees do not cover the cost of the human cadavers and therefore there is heavy subsidization from other sources. Since 2019, the cost of cadavers has increased 20.7%. | See Physical Therapy tab for consumable cost detail. Consumable purchases are shared with other course mentioned. Total cost per semester = $12,702; Per student cost = $423.40. |
| Brooks College of Health | Physical Therapy | PHT6161C | Clin Neuroanat/Phy | 100 | 230 | Lab fees do not cover the cost of the human cadavers and therefore there is heavy subsidization from other sources. Since 2019, the cost of cadavers has increased 20.7%. | See Physical Therapy tab for consumable cost detail. Consumable purchases are shared with other course mentioned. Total cost per semester = $9,200; Per student cost = $306.47. |
AAHD Upper Level Printmaking Courses
Current Lab Fee $50
Proposed Labe Fee $60
| Course Numbers ART2400, ART3420, ART3433, ART3442, ART4421, ART4434, ART4444 and ART4445 | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price |
| Mel Ray Indis MOTO | 1 | 1 | $267.90 | $267.90 | |
| DBC Blick Art Materials | 1 | $269.05 | $269.05 | ||
| Renaissance Graphic Arts | 1 | $73.21 | $73.21 | ||
| Renaissance Graphic Arts | 1 | $1,275.60 | $1,275.60 | ||
| Staples | 1 | $314.38 | $314.38 | ||
| DBC Blick Art Materials | 1 | $1,087.08 | $1,087.08 | ||
| Takach Press | 1 | $703.00 | $703.00 | ||
| BH Photo | 1 | $218.33 | $218.33 | ||
| DBC Blick Art Materials | 1 | $17.40 | $17.40 | ||
| HP 14x Blakc High Yield Tonner | 1 | $247.61 | $247.61 | ||
| TRU RED Standard Yield Toner Replacement HP83A | 1 | $66.77 | $66.77 | ||
| VegOil | 8 | $7.27 | $58.16 | ||
| BH Photo | 1 | $218.33 | $218.33 | ||
| Detergent/Cleaning | 1 | $55.00 | $55.00 | ||
| Zinc Etching Plates | 6 | $151.00 | $906.00 | ||
| Hanco Etching Ink, Bone | 1 | $42.00 | $42.00 | ||
| Hanco Etching Ink, Opaque White | 1 | $66.00 | $66.00 | ||
| Hanco Etching Ink, Orange | 1 | $20.09 | $20.09 | ||
| Hanco Etching Ink, Magenta | 1 | $41.06 | $41.06 | ||
| Hanco Etching Ink, Carbazole Violet | 1 | $76.80 | $76.80 | ||
| Hanco Etching Ink, Intense Black | 3 | $18.34 | $55.02 | ||
| Home Depot Supplies | 1 | $144.10 | $144.10 | ||
| DBC Blick Art Materials | 1 | $269.05 | $269.05 | ||
| Transfer Paper | 1 | $24.68 | $24.68 | ||
| Speedball Screen Printing Ink, Ultra Blue | 1 | $71.99 | $71.99 | ||
| Speedball Screen Printing Ink, White | 1 | $143.98 | $143.98 | ||
| Citra Solv Natural | 1 | $55.40 | $55.40 | ||
| Takach Press Litho Plates | 1 | $703.00 | $703.00 | ||
| DBC Blick Art Materials | 1 | $1,087.00 | $1,087.00 | ||
Total: $8,577.99
Cost per student (90 cap course): $95.31
90 undergraduate students
75% of cost per student: $71.48
AAHD Course Upper Level Sculpture Courses
Current Lab Fee: $90
Proposed Lab Fee: $120
| Course Numbers ART3707, ART3709, ART4710 and ART4736 | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | |
| TZe251 24mm 1inch Black on White 3-pk | 1 | $194.94 | |||
| (12) Fiskars PowerArc Shears 10inch | 1 | $194.94 | |||
| (4) 25lbs boxes of 10" hot glue sticks | 1 | $599.96 | |||
| (4) 30 count boxes of Elmer's School Glue Sticks | 1 | $27.88 | |||
| (6) True Power Hot Knife | 1 | $613.80 | |||
| (7) True Power Hot Knife | 1 | $202.93 | |||
| (1) Zahn Cup (1) 5pk 32GB USB 2.0 Flash Drives | 1 | $35.97 | |||
| (1) Master Lock | 1 | $28.97 | |||
| (3) Assorted Chip Brush Sets | 1 | $35.73 | |||
| Industrial Black Nitrile Gloves: (2) Lg, (2) Med | 1 | $73.64 | |||
| Pinco Quench Guard G 5Gal Pail | 1 | $184.46 | |||
| (3) Atlas Chemical Gloves Lg | 1 | $20.97 | |||
| (4) Atlas Chemical Gloves Med | 1 | $52.60 | |||
| (3) Atlas Chemical Gloves Sm | 1 | $23.40 | |||
| Assorted Chip Brushes and Funnels | 1 | $55.67 | |||
| Spray Paint and Extension Cords | 1 | $209.23 | |||
| Graphite Powder | 1 | $81.66 | |||
| Graphite Powder REFUND | 1 | $(5.70) | |||
| Wood Glue, Clear Gorilla Glue, and Poplar Strips | 1 | $99.04 | |||
| Elmer's Glue and Rolling Pins | 1 | $69.84 | |||
| Rolling Pins | 1 | $15.92 | |||
| Coin Batteries for Welding Helmets | 1 | $9.99 | |||
| MagicSculpt | 1 | $106.48 | |||
| Tig Supplies | 1 | $67.50 | |||
| Free Form Habbitat | 1 | $107.56 | |||
| Shop Vac Filters | 1 | $24.97 | |||
| Supplies | 1 | $171.30 | |||
| 9" Metal Spring Clamps | 1 | $69.99 | |||
| Polymaker Polysmooth PVB Filament 1.75mm Clear (like PLA) | 1 | $106.97 | |||
| 5 Gal. Pail | 1 | $68.80 | |||
| 17 Gal. Tub | 1 | $49.94 | |||
| Shop Lights | 1 | $87.96 | |||
| Chip Hammer, Welding Pliers, Caution Tape, Murphy Oil | 1 | $145.09 | |||
| 2 pk Combination Lock | 1 | $33.48 | |||
| Pipe Wrench, Drywall Screen | 1 | $53.94 | |||
| (8) L-85 Fiber Ladles | 1 | $729.67 | |||
| Pipe Wrench | 1 | $(39.98) | |||
| Pipe Wrench | 1 | $39.98 | |||
| Packout Box Handle Pins | 1 | $43.89 | |||
| Welding Jacket and Gloves | 1 | $88.00 | |||
| Scroll Saw Blades, Clamps, Boiled Linseed Oil | 1 | $46.71 | |||
| Needle Nose Pliers | 1 | $339.40 | |||
| Pyrometer Thermocouples and Tubes | 1 | $371.52 | |||
| Assorted Sand Paper and Sanding Pad | 1 | $106.23 | |||
| Tap and Die Set | 1 | $129.04 | |||
| Distilled Water | 1 | $6.65 | |||
| White Pit Sand | 1 | $424.35 | |||
| Monster Clay Brown Med | 1 | $241.01 | |||
| Ceramic Shell | 1 | $2,771.78 | |||
| Wood for Ceramic Shell Room | 1 | $221.88 | |||
| Gesso | 1 | $55.13 | |||
| Alphathane | 1 | $315.00 | |||
| Drill Bit Indexes | 1 | $216.33 | |||
| Marble Chips | 1 | $8.96 | |||
| Graphite Powder | 1 | $113.94 | |||
| Chip Brushes | 1 | $23.32 | |||
| Switch | 1 | $9.58 | |||
| Gallery Walls, Speckle, Paint, Etc | 1 | $24.94 | |||
| Welder Plug | 1 | $23.18 | |||
| Clipboards | 1 | $7.08 | |||
| Thermometers (2) | 1 | $59.98 | |||
| Bolts, Washers, Wing Nuts | 1 | $45.66 | |||
| Drill Bits | 1 | $22.32 | |||
| Aluminum | 1 | $1,100.36 | |||
| SandPaper | 1 | $50.48 | |||
| Bandsaw Blades | 1 | $123.36 | |||
| Hypotherm Supplies | 1 | $849.93 | |||
| Miller Supplies | 1 | $625.66 | |||
| Miller Plasma Electrodes | 1 | $168.63 | |||
| Angle Grinder Wheels | 1 | $196.59 | |||
| Die Grinder Collets | 1 | $9.99 | |||
| Metal | 1 | $4,791.22 | |||
| Silvia's Metal | 1 | $253.52 | |||
| Fiberglass and Cloth | 1 | $180.00 | |||
| Hardware Cloth and Foam | 1 | $125.71 | |||
| Hanna's Paint | 1 | $202.00 | |||
| Caelen's Free form | 1 | $424.91 | |||
| Silvia Rope | 1 | $84.99 | |||
| Fiberglass | 1 | $90.00 | |||
Total : $19,642.72
Cost per student (56 cap course): $350.76
56 undergraduate students
75% of cost per student: $263.07
Biochemistry Spring 2022
Current Lab Fee: $30
Proposed Lab Fee: $50
| Mol Biol Biochem Lab BCH4024L and Adv Mol Biol Biochem Lab BCH5418L | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price |
| CRP Rabbit anti-Human, Mouse, Invitragen | PI 710269 | 1 | 100 ug | 416.50 | $416.50 |
| Invitrogen Mouse CRP ELISA Kit | EM20RB | 1 | 96 tests | 491.00 | $491.00 |
| 0.6 ml microfuge tubes - assorted colors | 05-408-128 | 4 | 500/bag | 73.50 | $294.00 |
| Imperial stain | PI 24615 | 1 | 1 L | 166.60 | $166.60 |
| 1.5 mL fine tip transfer pipette | 13-711-25 | 1 | case of 8pk | 248.39 | $248.39 |
| Thermo Scientific Protein A/G agarose and kit 0.2ml | PI89950 | 3 | kit of 10 | 384.00 | $1,152.00 |
| Rabbit normal serum | PI-31884 | 4 | 2 mL | 31.20 | $124.80 |
| TBS 10X | BP24711 | 2 | 1 L | 49.73 | $99.46 |
| Methanol | A454-4 | 1 | 4L | 33.07 | $33.07 |
| Thermo Scientific Pierce Bovine Serum Albumin Std (2 mg/ml) | PI 23210 | 1 | 50ml | 73.72 | $73.72 |
| Novex pre-stained protein standard | LC5800 | 4 | 2 × 250 µl | 192.28 | $769.12 |
| NuPAGE MES SDS running buffer 20X | NP0002 | 1 | 500 mL | 88.50 | $88.50 |
| NuPAGE 4-12% bis-tris gel, 12 well | NP0322BOX | 2 | 10 gels | 181.76 | $363.52 |
| NuPAGE transfer buffer | NP0006 | 3 | 125 mL | 28.22 | $84.66 |
| Fisherberand Rnase free disposable pellet pestles | 12-141-364 | 1 | case of 100 | 86.46 | $86.46 |
| AP conjugate substrate kit (A+B) immunoblot | 1706432 | 1 | kit | 180.00 | $180.00 |
| AP Substrate Kit (PNPP) ELISA | PI 37620 | 1 | kit | 245.50 | $245.50 |
Total: $4,917.30
Cost per student (67 cap course): $73.39
67 undergraduate students
75% of cost per student: $55.04
Microbiology Spring 2022
Current Lab Fee: $30
Proposed Lab Fee: $50
| MCB2010C | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price |
| Fisherbrand Petri Dishes -- case 500 | FB087579B | case 500 | 3 | $222.34 | $667.02 |
| BD VP A | 14-910-20 | 50/pak | 1 | $81.06 | $81.06 |
| BD Nitrate B | 14-910-62 | 50/pak | 1 | $121.19 | $121.19 |
| BD Indole droppers | 14-910-12 | 50/pak | 1 | $89.42 | $89.42 |
| BBL DrySlide - Oxidase | B4331746 | pk 75 | 1 | 284.25 | $284.25 |
| Standard McFarland Turbidity No.05 | each | 12 | $35.97 | $431.64 | |
| Hardy diagnostics Latex equivalent | each | 12 | $22.35 | $268.20 | |
| Fisherbrand Label Tape Blue 1/2 in. x 60 yd. | 15-901-15G | 6/pk | 1 | $62.28 | $62.28 |
| Fisherbrand Frosted Microscope slides | 12-550-400 | case/10 pack | 1 | 999.00 | $999.00 |
| Fisherbrand Synthetic tipped Applicators | 22-363-170 | case/10 pack | 1 | $130.63 | $130.63 |
| F-brand Nichrome Inoculating Loop w/ handle | 13-104-5 | pack12 | 1 | 75.17 | $75.17 |
| Raylabcon Bibulous Paper | S17499 | pack/12 | 1 | 33.83 | $33.83 |
| Thioglycolate Medium w/indicator w/ dexrose | R07174 | box 20 | 7 | $33.61 | $235.27 |
| Kliger Iron Agar slants | R061242 | box 20 | 3 | $19.67 | $59.01 |
| PRB w/ Dextrose | R062242 | box 20 | 7 | $36.79 | $257.53 |
| PRB w/ Lactose | R062326 | box 20 | 7 | $39.79 | $278.53 |
| PRB w/ Sucrose | R062436 | box 20 | 7 | $34.43 | $241.01 |
| Nitrate Broth | R061536 | box 20 | 6 | $31.07 | $186.42 |
| MRVP Broth | R061436 | box 20 | 4 | $48.00 | $192.00 |
| OF Medium w/ Dextrose | R061918 | box 20 | 8 | $25.71 | $205.68 |
| Simmons Citrate slant | R060496 | box 20 | 2 | $21.08 | $42.16 |
| Standards Methods Agar (aka Plate Count) | R09642 | box 20 | 9 | $46.16 | $415.44 |
| TSA + 5% sheep's blood | B221239 | pk 10 | 15 | $41.17 | $617.55 |
| Columbia CNA w/ sheep's blood | R01320 | pk 10 | 15 | $7.29 | $109.35 |
| Levine EMB plates | R01400 | pk 10 | 15 | $7.79 | $116.85 |
| Mannitol Salt Agar | R01580 | pk 10 | 15 | $10.53 | $157.95 |
| McConkey Agar | R01550 | pk 10 | 15 | $3.86 | $57.90 |
| Mueller-Hinton Agar plates | R01620 | pk 10 | 15 | $7.96 | $119.40 |
| Tryptic Soy Agar slants | BB21087 | 100 pk | 12 | $431.20 | $5,174.40 |
Total: $11,710.14
Cost per student (71 cap course): $164.93
71 undergradate students
75% of cost per student: $123.70
Microbial Spring 2022
Current Lab Fee: $30
Proposed Lab Fee: $45
| MCB3020C | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price |
| microscope slides with frosted ends | 12-550-400 | 1 | case of 10 pack (1440) | $312.56 | $312.56 |
| Decon Bacdown Handsoap refill | 04-355-17 | 1 | 1.32 gal | $150.30 | $150.30 |
| BD nitrate A Reagent Dropper | 14-910-61 | 2 | 50/pack | $95.28 | $190.56 |
| BD nitrate B Reagent Dropper | 14-910-62 | 2 | 50/pack | $93.73 | $187.46 |
| BD VP Reagent A | 14-910-20 | 2 | 50/pack | $63.31 | $126.62 |
| BD VP Reagent B | 14-910-22 | 2 | 50/pack | $73.33 | $146.66 |
| BD Dryslide oxidase | B4331746 | 1 | pack of 75 | $221.50 | $221.50 |
| transfer pipets | 13-711-9AM | 1 | 500/pack | $64.00 | $64.00 |
| Thioglycolate media | R064690 | 1 | 100/box | $631.00 | $631.00 |
| oxidation fermentation tubes | R061918 | 11 | 20/box | $20.30 | $223.30 |
| Phenol Red Broth w/sucrose | BB21701 | 13 | 10/box | $42.50 | $552.50 |
| Phenol Red Broth w/Dextrose | BB21677 | 12 | 10/box | $19.57 | $234.84 |
| PhenolRed Broth w/ Lactose | BB21687 | 13 | 10/box | $42.56 | $553.28 |
| SIM media | R064542 | 6 | 20/pack | $18.20 | $109.20 |
| Kligler Iron Agar Slants | R061242 | 6 | 20/box | $15.36 | $92.16 |
| MRVP Broth | R061436 | 5 | 20/box | $40.16 | $200.80 |
| Nitrate Broth w/Durham tubes | R061536 | 6 | 20/box | $26.00 | $156.00 |
| Motility Media w/TTC | R061414 | 5 | 20/box | $17.72 | $88.60 |
| TSA with 5%Sheeps Blood | R01200 | 6 | 10/pack | $2.77 | $16.62 |
| Columbia CNA Plates | R01320 | 6 | 10/pack | $6.02 | $36.12 |
| Mannitol Salt Plates | R01580 | 7 | 10/pack | $7.68 | $53.76 |
| McConkey Agar Plates | R01550 | 6 | 10/pack | $2.85 | $17.10 |
| EMB Agar Plates | R01400 | 6 | 10/pack | $6.02 | $36.12 |
| simmons citrate agar | R060496 | 2 | 20/pack | $14.76 | $29.52 |
Total: $4,430.58
Cost per student (72 cap course): $61.54
72 undergraduate students
75% of cost per student: $46.15
Molecular Techniques Fall 2022
Current Lab Fee: $30
Proposed Lab Fee: $50
| Molecular Biology Techniques MCB4021C and Adv Molecular Techniques MCB5024C | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price |
| iTaq universal SYBR Green one step RT-PCR kit | 1725150 | 2 | 100 rxns | 229 | 458.00 |
| TRI reagent | TR-118 | 1 | 50 mL | 68 | 68.00 |
| MinElute gel extraction kit | 28604 | 1 | 50 rxns | 141 | 141.00 |
| QIAprep spin miniprep kit | 27104 | 2 | 50 rxns | 96.9 | 193.80 |
| Agilent | QuikChange II XL Site Directed Mutagenesis kit | 200522 | 1 | 30 rxns | 805.00 |
| Fisher Brand Redi-tips 1-200 uL bulk | 02-707-500 | 4 | 1000 tips | 46.98 | 187.92 |
| Fisher Brand Redi-tips 100-1000 uL bulk | 02-707-507 | 2 | 1000 tips | 50.44 | 100.88 |
| 1.5 mL microcentrifuge tube - natural | 05-408-129 | 1 | 500 tubes | 72.4 | 72.40 |
| carbenicillin - 250 mg | BP2648-250 | 1 | 250 mg | 57.5 | 57.50 |
| Fisher Bioreagents Microbiology Media: LB broth, Miller (powder) | BP1426-500 | 1 | 500 g | 61.71 | 61.71 |
| Fisher Bioreagents Microbiology Media: LB agar, Miller (powder) | BP1425-500 | 1 | 500 g | 142.98 | 142.98 |
| chloroform | BP1145-1 | 1 | 1 L | 217 | 76.16 |
| Invitrogen - SuperScript IV First-strand synthesis system | 18091050 | 1 | kit - 50 rxns | 541.31 | 541.31 |
| exACTGene DNA ladder | BP2571100 | 1 | 100 lanes | 172.95 | 172.95 |
| Platinum Taq - 100 reactions | 11-304-011 | 1 | 100 rxns | 207.96 | 207.96 |
| Champion pET102 Dirctional TOPO cloning kit with BL21 cells | K10201 | 2 | kit (20 reactions) | 909.15 | 1,818.30 |
| Promega GoTaq Hot Start Polymerase | PRM5132 | 2 | 100 rxns | 107.32 | 214.64 |
| Isopropyl-β-D-thiogalactopyranoside (IPTG) (Dioxane-free) | BP1755-1 | 1 | 1 g | 29.19 | 29.19 |
| NuPAGE 4-12% Bis-Tris Gel | NP0322BOX | 1 | 10 gels | 154.66 | 154.66 |
| NuPAGE MES SDS Running Buffer (20X) | NP0002 | 1 | 500 mL | 89.87 | 89.87 |
| NuPAGE transfer buffer (20x) | NP0006 | 1 | 125 mL | 28.22 | 28.22 |
| anti-6XHis antibody | BDB552565 | 2 | 50 ug | 159.19 | 318.38 |
Total: $5,940.83
Cost per student (23 cap course): $258.30
17 undergraduate students and 6 graduate students
75% of cost per student: $193.72
Molecular and Cell Biology Fall 2022
Current Lab Fee: $30
Proposed Lab Fee: $45
| CB3023C | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price |
| Pipet 5ml sterile individually wrapped | 12-567-602 | 6 | 200/case | $48.43 | $290.58 |
| Pipet 10 ml sterile individually wrapped | 13-676-10J | 2 | 200/case | $38.86 | $77.72 |
| Pipet 25 ml sterile individually wrapped | 13-678-11 | 1 | 200/case | $131.58 | $131.58 |
| Disposable Transfer pipets | 13-711-7M | 2 | case of 10 pk | $150.44 | $300.88 |
| Corning clear polystyrene 96-well microplates | 07-200-98 | 1 | case of 100 | $106.71 | $106.71 |
| 0.25% Trypsin-EDTA | 25-200-114 | 1 | case of 20 | $283.04 | $283.04 |
| DPBS without calcium and magnesium (500 ml) | MT21031CV | 1 | 6/ case | $34.58 | $34.58 |
| Dmem+glucose w/o glutamine; 500 ml | 50-751-7266 | 2 | 10/case | $235.04 | $470.08 |
| Gibco Antibiotic-antimycotic (100x) | 15-240-062 | 3 | 100ml | $42.88 | $128.64 |
| FALCON 15 ml Conical Centrifuge tubes | 14-959-70C | 2 | case of 500 | $184.62 | $369.24 |
| FALCON 50 ml Conical Centrifuge tubes flat bottom | 14-375-150 | 1 | case of 500 | $245.51 | $245.51 |
| Thermoscientific Genomic DNA purification kit 100 prep | FERK0512 | 2 | 1 kit | $191.10 | $382.20 |
| R&D systems Caspase-3 Color kit | k106100 | 2 | 1 kit | $197.19 | $394.38 |
| Cytiva HyClone Fetal Clone I Serum | SH3008003HI | 3 | 500ml | $362.08 | $1,086.24 |
| Kimberly-Clark Professional Kimtech Science Kimwipes Delicate Task Wipers, 1-Ply | 06-666 | 1 | case of 30 | $199.00 | $199.00 |
| 250 ml glass beakers | FB101250 | 1 | case of 12 | $125.00 | $125.00 |
| green universal pipette pump | 14-955-110 | 1 | 5 | $35.24 | $35.24 |
| dip stain kit | 2 | 500 ml | $85.00 | $170.00 | |
Total: $4,830.62
Cost per student (78 cap course): $61.93
78 undergraduate students
75% of cost per student: $46.45
Genetics Fall 2022
Current Lab Fee: $30
Proposed Lab Fee: $50
| PCB3063L | |||||
|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price |
| Invitrogen™ T4 DNA Ligase (5U/uL) | 15-224-041 | 1 | each | $193.94 | $193.94 |
| MilliporeSigma™ GelRed™ Nucleic Acid Stain 10000X Water | SCT123 | 1 | each | $132.74 | $132.74 |
| Invitrogen Nuclease Free Water | AM9939 | 1 | 5x100ml | $133.13 | $133.13 |
| Thermo Scientific™ DH5α Competent Cells | FEREC0111 | 2 | each | $59.09 | $118.18 |
| Roche DiagnosticsKAPA HiFi HotStart ReadyMix PCR Kit, 50 x 50 uL reactions | 50-196-5217 | 2 | each | $174.08 | $348.16 |
| Lab Tape | 15-901-5B | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5C | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5D | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5G | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5F | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5L | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5A | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5E | 1 | Pack of 4 | $55.13 | $55.13 |
| Lab Tape | 15-901-5J | 1 | Pack of 4 | $55.13 | $55.13 |
| Fisherbrand™ Premium Microcentrifuge Tubes: 2.0mL | 05-408-146 | 1 | case | $724.27 | $724.27 |
| Fisherbrand™ Premium Microcentrifuge Tubes: 0.6mL | 05-408-128 | 1 | case | $607.15 | $607.15 |
| Fisherbrand™ Redi-Tip™ Pipet Tips: General Purpose | 02-707-508 | 1 | case | $424.55 | $424.55 |
| Thermo Scientific™ FastDigest EcoRI | FERFD0275 | 1 | 5x50 | $112.14 | $112.14 |
| Invitrogen™ λ DNA (cIind 1 ts857 Sam 7) | 25-250-010 | 1 | each | $203.37 | $203.37 |
| New England Biolabs, Inc.pUC19 Vector – 250 µg | 50-811-770 | 1 | each | $316.00 | $316.00 |
| Tom Thumb Pea Seeds | GP110 | 4 | pack | $4.00 | $16.00 |
| Prepaid Plate Kit for Purified DNA | *see link below | 1.00 | each | $262.00 | $262.00 |
| QIAprep Spin Miniprep Kit (50) | 27104 | 1.00 | each | $104.00 | $104.00 |
| QIAquick PCR Purification Kit (50) | 28104 | 1.00 | each | $130.00 | $130.00 |
| Drosophila, Living, wrinkled, Chromosome 3 mutant | 172030 | 10 | vial | $29.80 | $298.00 |
Total: $4,619.80
Cost per student (61 cap course): $75.73
61 undergraduate students
75% of cost per student: $56.80
Experiment Analysis Behvr/Lab Fall 2022
Current Lab Fee: $10
Proposed Lab Fee: $30
| PCB3063L | ||||||
|---|---|---|---|---|---|---|
| Item Description | Catalogue # | Unit Size | Qty | Price | Total Price | Notes |
| Rats - Hsd:SD 100-124 Grams APPROX 5 WEEKS | 204F | Ea | 12 | $45 | $540 | This allows for 1 rat per 4 students. |
| Animal shipping cost | Ea | 2 | $26 | $52 | ||
| TEKLAD GLOBAL 16% PROTEIN RODENT DIET | T.2016.15 | Bag | 10 | $34 | $340 | |
| CERTIFIED DIAMOND SOFT BEDDING | T.7089C | Bag | 6 | $54 | $324 | |
| Food and Bedding processing and shipping costs | Ea | 2 | $45 | $90 | ||
| Vivarium Rental | Semester | 1 | $350 | $350 | ||
Total: $1,696.00
Cost per student (40 cap course): $42.40
40 undergraduate students
75% of cost per student: $31.80
Clinical & Applied Movement Sciences
| ATR5126C Gross Anatomy | |||
|---|---|---|---|
| Description | Price | Supplemental | Total |
| Cadavers (2) | 5,700.00 | ||
| Cadaver storage /transport bags | 70.00 | ||
| Cremation | 950.00 | ||
| Transportation | 443.00 | ||
| Supplies (diposable gloves, antiseptic, etc.) | 414.00 | ||
| Contribution from ATR5825C | (700.00) | ||
| Contribution from ATR6835C | (700.00) | ||
| Contribution from ATR6845C | (700.00) | ||
| Subtotal | 7,577.00 | (2,100.00) | 5,477.00 |
$5,477/15 student cohort: $365.13 cost per student
Recommend increasing fee from $75 to $270
75% of cost per student: $273.85
| ATR5825C Clinical Integration II | |||
|---|---|---|---|
| Description | Price | Supplemental | Total |
| Cadavers (2) | 5,700.00 | ||
| Cadaver storage /transport bags | 70.00 | ||
| Cremation | 950.00 | ||
| Transportation | 443.00 | ||
| Supplies (diposable gloves, antiseptic, etc.) | 414.00 | ||
| Contribution from ATR5126C | (5,477.00) | ||
| Contribution from ATR6835C | (700.00) | ||
| Contribution from ATR6845C | (700.00) | ||
| Subtotal | 7,577.00 | (6,877.00) | 700.00 |
$700/15 student cohort: $46.67 cost per student
Recommend increasing fee from $15 to $35
75% of cost per student: $35
| ATR6835C Clinical Integration III | |||
|---|---|---|---|
| Description | Price | Supplemental | Total |
| Cadaver storage /transport bags | 70.00 | ||
| Cremation | 950.00 | ||
| Transportation | 443.00 | ||
| Supplies (diposable gloves, antiseptic, etc.) | 414.00 | ||
| Contribution from ATR5126C | (5,477.00) | ||
| Contribution from ATR5825C | (700.00) | ||
| Contribution from ATR6845C | (700.00) | ||
| Subtotal | 7,577.00 | (6,877.00) | 700.00 |
$700/15 student cohort: $46.67 cost per student
Recommend increasing fee from $15 to $35
75% of cost per student: $35
| ATR6835C Clinical Integration IV | |||
|---|---|---|---|
| Description | Price | Supplemental | Total |
| Cadavers (2) | 5,700.00 | ||
| Cadaver storage /transport bags | 70.00 | ||
| Cremation | 950.00 | ||
| Transportation | 443.00 | ||
| Supplies (diposable gloves, antiseptic, etc.) | 414.00 | ||
| Contribution from ATR5126C | (5,477.00) | ||
| Contribution from ATR5825C | (700.00) | ||
| Contribution from ATR6845C | (700.00) | ||
| Subtotal | 7,577.00 | (6,877.00) | 700.00 |
$700/15 student cohort: $46.67 cost per student
Recommend increasing fee from $15 to $35
75% of cost per student: $35
Physical Therapy
| PHT6110C Gross Anatomy for PT | |||
|---|---|---|---|
| Description | Price | Supplemental | Total |
| Cadavers (6) | 17,100.00 | ||
| Cadaver storage /transport bags | 210.00 | ||
| Cremation | 2,850.00 | ||
| Transportation | 1,328.00 | ||
| Supplies (diposable gloves, antiseptic, etc.) | 414.00 | ||
| Contribution from PHT6161C | (9,200.00) | ||
| Subtotal | 21,902.00 | (9,200.00) | 12,702.00 |
$12,702/30 student cohort: $423.40 cost per student
Recommend increasing fee from $170 to $315 per student
75% of cost per student: $317.55
| PHT6161C Clinical Neuroanat/Phy | |||
|---|---|---|---|
| Description | Price | Supplemental | Total |
| Cadavers (6) | 17,100.00 | ||
| Cadaver storage /transport bags | 210.00 | ||
| Cremation | 2,850.00 | ||
| Transportation | 1,328.00 | ||
| Supplies (diposable gloves, antiseptic, etc.) | 414.00 | ||
| Contribution from PHT6110C | (12,702.00) | ||
| Subtotal | 21,902.00 | (12,702.00) | 9,200.00 |
$9,200/30 student cohort: $306.67 cost per student
Recommend increasing fee from $100 to $230 per student
75% of cost per student: $230