Financial Information

• Average costs paid by student
• Funding sources (student tuition, state, federal, other)
• Total assets owned by state program
• Distribution of total funding

Average Tuition Costs Paid by Student	In State	Out of State
To student taking Basic Rider Course	$115	$115
a. Students 18 years of age or younger
b. All other students
To student taking ERC Skills Practice
To student taking ERC License Waiver
To student taking ERC Skills Plus	$55	$55
To student taking ScooterSchool 1	N/A	N/A
To student taking DirtBike School	N/A	N/A

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Funding Sources for fiscal year 2003

Total student-paid tuition revenue: $960,000 State Funding The state of North Carolina provided a total of $410,000 in 2003 up 13% from 2002 through the following sources: From motorcyclist fees of $3 per motorcycle registration valid for 1 year. Federal Funding North Carolina received $113,000 from Federal 402 Funds in 2003, up 34.5% from 2002. Back to Top

Total Assets Owned by State Program
Motorcycles:	$900,000	95%
Real Estate:	$0	0%
Equipment:	$50,000	5%
Other:	$0	0%
Total	$950,000	100%

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Distribution of Total Funding
$1,448,000	98%	Rider Education and Training	»»»	From Rider Education and Training:
	0%	Motorist Awareness		$1,189,500	80%	Training Expense*
	0%	Impaired Riding Initiatives		$293,500	20%	Administration fees**
	0%	Licensing
	0%	Research
$35,000	2%	Public Information and Education
	0$	Other
$1,483,000	100%	Total		$1,483,000	100%	Total

North Carolina allocates 94% of Rider Education and Training to Basic RiderCourse training.

 *Direct training costs include RiderCoach pay, insurance, workbooks, classroom and range rents/fees, gear, A/V equipment, motorcycles, maintenance, professional development for RiderCoaches and RiderCoach Trainers, etc. The following is a additional details associated with these costs:

**Administrative and oversight costs include enrollment, Quality Assurance, customer satisfaction work, accounting,   record-keeping, supplies, office rents, equipment, etc. The following is a additional details associated with these costs:

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