course redesign requires the redesign to “save resources”

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Page 1: Course Redesign requires the redesign to “save resources”
Page 2: Course Redesign requires the redesign to “save resources”

Course Redesign requires the redesign to “save resources”

Page 3: Course Redesign requires the redesign to “save resources”

Course Redesign requires the redesign to “save resources”

Who knows what resources are involved in offering your course?

Page 4: Course Redesign requires the redesign to “save resources”

• Course Redesign requires the redesign to “save resources”

• Who knows what resources are involved in offering the course?

• Understanding this helps inform the redesign– Determining the correct model– Rethinking roles– Introducing appropriate technology---or not

– Understand the costs to the student

Page 5: Course Redesign requires the redesign to “save resources”

• The CPT consists of four worksheets: – Instructional Costs per Hour - This worksheet is used to determine all personnel costs associated with preparing and delivering the course and to express each kind of cost as an hourly rate.

– Traditional Course - This worksheet is used to determine the activities involved in and the costs of preparing and delivering the course in its traditional format.

– Redesigned Course - This worksheet is used to determine the activities involved in preparing and delivering the course in its redesigned format when it is fully operational.

– Annual Cost Comparison – This worksheet is used to compare the costs of the traditional course and the cost of the redesigned course. The outcome is the cost-per-student for both the traditional and the redesigned course.

Page 6: Course Redesign requires the redesign to “save resources”

• Access to average compensation (salary + benefits) for each class of instructor

• Estimate of time devoted to instruction for each instructor

• Estimate of time devoted to one section of this course

• If possible, use institutional effort reporting structure

Page 7: Course Redesign requires the redesign to “save resources”
Page 8: Course Redesign requires the redesign to “save resources”

• The CPT consists of four worksheets: – Instructional Costs per Hour - This worksheet is used to determine all personnel costs associated with preparing and delivering the course and to express each kind of cost as an hourly rate.

– Traditional Course - This worksheet is used to determine the activities involved in and the costs of preparing and delivering the course in its traditional format.

– Redesigned Course - This worksheet is used to determine the activities involved in preparing and delivering the course in its redesigned format when it is fully operational.

– Annual Cost Comparison – This worksheet is used to compare the costs of the traditional course and the cost of the redesigned course. The outcome is the cost-per-student for both the traditional and the redesigned course.

Page 9: Course Redesign requires the redesign to “save resources”
Page 10: Course Redesign requires the redesign to “save resources”
Page 11: Course Redesign requires the redesign to “save resources”

• The CPT consists of four worksheets: – Instructional Costs per Hour - This worksheet is used to determine all personnel costs associated with preparing and delivering the course and to express each kind of cost as an hourly rate.

– Traditional Course - This worksheet is used to determine the activities involved in and the costs of preparing and delivering the course in its traditional format.

– Redesigned Course - This worksheet is used to determine the activities involved in preparing and delivering the course in its redesigned format when it is fully operational.

– Annual Cost Comparison – This worksheet is used to compare the costs of the traditional course and the cost of the redesigned course. The outcome is the cost-per-student for both the traditional and the redesigned course.

Page 12: Course Redesign requires the redesign to “save resources”
Page 13: Course Redesign requires the redesign to “save resources”
Page 14: Course Redesign requires the redesign to “save resources”

•The CPT consists of four worksheets: –Instructional Costs per Hour - This worksheet is used to determine all personnel costs associated with preparing and delivering the course and to express each kind of cost as an hourly rate. –Traditional Course - This worksheet is used to determine the activities involved in and the costs of preparing and delivering the course in its traditional format. –Redesigned Course - This worksheet is used to determine the activities involved in preparing and delivering the course in its redesigned format when it is fully operational. –Annual Cost Comparison – This worksheet is used to compare the costs of the traditional course and the cost of the redesigned course. The outcome is the cost-per-student for both the traditional and the redesigned course.

Page 15: Course Redesign requires the redesign to “save resources”
Page 16: Course Redesign requires the redesign to “save resources”

CPT, Detailed Instructions for filling out spreadsheets, Cost Reduction Strategies, and Illustrations all can be found at

http://www.thencat.org/PlanRes/CPTdesc.htm

Page 17: Course Redesign requires the redesign to “save resources”

Space and other capital, one time, costs

Specific software and institutional IT components

Personnel with new roles Redesign development costs

Page 18: Course Redesign requires the redesign to “save resources”

Space and other capital, one time, costs

Specific software and institutional IT components

Personnel with new roles Redesign development costs Savings not directly related to costs involved in offering the course