Distance.fsu.edu. Dr. Susann Rudasill, Director Office of Distance Learning

Transcription

1 Distance.fsu.edu Dr. Susann Rudasill, Director Office of Distance Learning

2 Live Link

3 Organiza;onal Structure Interim Provost & Vice President Faculty Development and Advancement Budget Office Academic Program Administrator Director. Faculty Administrator Communica;ons Administrator Facili;es Administrator Budget & Finance Assistant Director LMS (Bb) Support Assistant Director Instruc4onal Development Assistant Director Assessment & Tes4ng Assistant Director Distance Programs Support Academic Program Specialist Academic Program Specialist Academic Program Specialist Academic Program Specialist Budget & Finance Accoun;ng Specialist Accoun;ng Specialist Accoun;ng Representa;ve Accoun;ng Representa;ve Human Resources Human Resources Manager Human Resources Specialist Human Resources Assistant Human Resources Assistant Systems Development Business Analyst Lead Developer Applica;ons Developer Applica;ons Developer Applica;ons Developer Network & Support Network Administrator Network Support Technician Network Support Specialist Senior Support Specialist User Support Manager Support Specialist Support Specialist Instruc4onal Development Instruc;onal Research Faculty Instruc;onal Specialist Faculty Instruc;onal Specialist Faculty Instruc;onal Specialist Faculty Instruc;onal Specialist Faculty Instruc4onal Technology Instruc;onal Faculty Technology Specialist Instruc4onal Media Mul;- Media Producer Produc;on Assistant Produc;on Assistant Webmaster Assessment & Scanning Evalua;on Supervisor Evalua;on Coordinator Administra;ve Assistant OPS Scanning Support Systems Support Technology Specialist Technology Specialist Tes4ng Services Test Administrator Asst. Test Administrator Asst. Test Administrator Distance Coordinator OPS Tes;ng Support

4 Student- Centric Distance Learning Online Course Development & Quality Reviews Federal, State, SACS Accredita;on Standards Distance Student Learning Management Systems & Technology Administra;on Budget & Finance Student & Faculty Support Services

5 Post Master's Degrees2 Post Master s Cer;ficates 3 Graduate Specialized Studies2 Undergraduate Degrees7 Undergraduate Cer;ficates2 Undergraduate Specialized Studies1 Graduate Cer;ficates17 Graduate Degrees15

6 Fully Online Distance Programs Undergraduate Degrees: Computer Science, BA, BS Criminology, BS Interdisciplinary Social Science, BS Public Safety & Security, BS major in Law Enforcement Intelligence Public Safety & Security, BS major in Law Enforcement Opera;ons Public Safety & Security, BS major in Police Science Undergraduate Cer4ficates: Emergency Management Mul;cultural Marke;ng Undergraduate Specialized Studies: Criminology Graduate Degrees: Business Administra;on, MBA Communica;on & Science Disorders, MS Criminology, MS Educa;onal Leadership, MS Informa;on Technology, MS MS major in Instruc;onal Design MS major in Open & Distance Learning MS major in Performance Improvement & HR Development Library and Informa;on Studies, MS Management, MS Management Informa;on Systems, MS Nurse Educator, MS Nurse Leader, MS Social Work, MSW Special Educa;on, MS Graduate Cer4ficates: Coaching Communica;on Science and Disorders Bridge Emergency Management Event Management Geographic Informa;on Systems Human Performance Technology Informa;on Architecture Ins;tu;onal Research Leadership and Management Leadership in Execu;ve and Administra;ve Development Mul;cultural Marke;ng Online Instruc;onal Development Project Management Reference Services Sales Management School Library and Media Leadership Youth Services Graduate Specialized Studies: Blended and Online Learning and Technology (BOLT) Business Professional Specializa;on Post Master s Degrees: Educa;onal Leadership, Specialist Library and Informa;on Studies, Specialist Post Master s Cer4ficates: Modified Program in Educa;onal Leadership/Administra;on Nurse Educator Nursing Leadership

7 862+ Courses across 15 Colleges Mul;disciplinary College of Visual Arts, Theatre, and Dance College of Social Work College of Social Sciences and Public Policy College of Nursing College of Music College of Mo;on Picture Arts College of Human Sciences College of Engineering College of Educa;on College of Criminology & Criminal Jus;ce College of Communica;on & Informa;on College of Business College of Arts & Sciences College of Applied Studies

8 Founda;on Engineering Traffic Engineering Civil Engineering Entrepreneurial Prac;ces Environmental Engineering Chemistry Digital History Interna;onal Dev. & Social Change Commercial Rec. & Tourism Sociology of Religion Poli;cs & Society Leadership & Supervision Managing Special Events Sport History Contemporary Art Entering the Public Sphere Courts and Social Policy Introduc;on to World Religions Social Problems Sports and Society Diffusion of Sustainable Design 70+ Courses Currently in Development Prac;cum in Family & Child Sciences Concepts of Management Organiza;onal Behavior Theories & Methods of Offender Treatment Sport and Film World Ci;es Pavement Engineering, Community Correc;on Religion and Crime Religion of South Asia Bioethics Analysis of Economic Data Economics of Art and Culture Learning Through Game Design Basic Market Concepts Mul;na;onal Business Opera;ons Coral Reef Ecology Bridge Engineering Timber Design Nature of Florida History of Florida Adulthood & Aging Nutri;on and Sports The Science of Nutri;on Intro To Educa;onal Technology Nineteenth Century Europe Recrea;on, Ac;vi;es Leadership Recrea;on Program Design Criminal Jus;ce Administra;on The Individual and Society & Drugs Drug Users and Jus;ce System Compara;ve Criminology Intro to Poli;cal Philosophy Intro to Philosophy Philosophy of Race, Class, & Gender Contexts for Middle Childhood & Adolescents Web Presenta;ons Art Apprecia;on Family Problems & Ci;es in Society

9 Distance Student Credit Hours Growth 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Fundable Tradi;onal 1,033, , ,923 Hybrid 10,894 17,205 18,376 Distance Learning 44,210 63,689 76,386 4% 6% 7% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Non- Fundable Tradi;onal 67,094 63,671 61,799 Hybrid 1,233 4,144 3,504 Distance Learning 6,104 11,495 20,461 8% 14% 24%

10 FSU Distance Enrollment Growth 45,000 40,000 39,136 40,255 40,838 41,710 41,301 41,477 35,000 30,000 25,000 20,000 15,000 10,000 5,000 9,253 24% 11,143 28% 12,839 31% 14,947 36% 18,992 46% 23,991 58% Students in >= 1 distance course FSU Enrollment

11 Distance Revenue Growth $70 $65 $66 $60 $53 $50 Millions $40 $30 $27 $20 $20 $10 $ FTE Generated Total Revenue

12 Determinates of Funding Type ü Statutory Requirements ü Distance Learning Policy ü Budget Office Guidelines ü Auxiliary Commilee Review ü External & Internal Audits ü Annual Review of DL Fees

13 Development Process Proposal Need Support Sustainability Budget 3yr Es;mates Enrollments Resources Leler of Agreement Obliga;ons Approvals Timelines Curricular Request Department Faculty Senate Administra;on Deploy Administra;on Student Support Course Support Evaluate Security Instruc;on Content

14 Policies Regarding Tui;on and Fees ü Fundable tui;on is credited to the department ü Distance fees are deposited into auxiliary accounts centrally managed by Academic Affairs and ODL ü Expenditures from DL auxiliary accounts must be related to the program or course for which the fees were collected ü DL fees must not exceed the cost to develop and maintain the DL program or course

15 FSU Tui;on and Fees (per credit hour) Undergraduate On- Campus Online Graduate On- Campus Online State Fees State Fees Tui;on $ $ Tui;on $ $ Financial Aid $5.25 $5.25 Financial Aid $20.17 $20.17 Capital Improvement Trust Fund $4.76 $4.76 Capital Improvement Trust Fund $4.76 $4.76 Total State Fees $ $ Total State Fees $ $ Local Fees Local Fees Athle;cs $7.90 $0.69 Athle;cs $7.90 $0.69 Ac;vi;es & Services $12.86 $9.88 Ac;vi;es & Services $12.86 $9.88 Student Health $13.97 $- Student Health $13.97 $- Total Local Fees $34.73 $10.57 Total Local Fees $34.73 $10.57 Other Mandatory Fees Other Mandatory Fees Tui;on Differen;al $49.59 $49.59 Tui;on Differen;al $0.00 $0.00 Transporta;on Access $8.90 $- Transporta;on Access $8.90 $- Student Facili;es Use Fee $2.00 $- Student Facili;es Use Fee $2.00 $- Technology $5.25 $5.25 Technology $5.25 $5.25 Total Mandatory Fees $65.74 $54.84 Total Mandatory Fees $16.15 $5.25 Total Resident Fees $ $ Total Resident Fees $ $ Distance Learning Fee* variable Distance Learning Fee* variable Per Semester - Student Facili;es Use Fee $20.00 Per Semester - Student Facili;es Use Fee $20.00 Nonresident Nonresident Total Resident Fees $ $ Total Resident Fees $ $ Nonresident Fee $ $ Nonresident Fee $ $ Nonresident Student Financial Aid Fee $24.07 $24.07 Nonresident Student Financial Aid Fee $30.06 $30.06 Distance Learning Fee* variable Distance Learning Fee* variable Per Semester - Student Facili;es Use Fee $20.00 Per Semester - Student Facili;es Use Fee $20.00 *Distance learning fees vary by program/course

16 Examples of Distance Fees by Program Undergraduate Programs/Courses Fundable Distance Learning Fees Per Credit Hour Undergraduate Degree Programs Computer Science PCC $ $90.00 $90.00 Interdisciplinary Social Science $70.00 $70.00 $90/$70 Nursing Baccalaureate Clinical $ $ $ Public Safety & Security PCC $45.00 $45.00 $45.00 School of Teacher Educa;on $70.00 $40.00 $40.00 Graduate Degree Programs Civil/Environmental Engineering $83.00 $83.00 Communica;on Science & Disorders $75.00 $73.00 $73.00 Educa;onal Leadership $80.00 $80.00 $70.00 Higher Educa;on General Administra;on $70.00 $70.00 $70.00 Industrial Engineering $ $ Instruc;onal Systems $70.00 $72.00 $70.00 Library & Informa;on Studies $88.00 $88.00 $88.00 Master's in Criminal Jus;ce $ $ $120.00

17 Market Tui;on Rate Graduate Programs Graduate Degree Programs CCI Project Management Criminal Jus;ce Master s Instruc;onal Systems Library & Informa;on Studies Business Administra;on (MBA) Master s Informa;on Systems (MIS) Risk Management Insurance (RMI) Communica;on Science Disorders (SCSD) Master s Social Work $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $594.82

18 Faculty, Mentor, Student Training Por Qué FSU En Linea?

19 Performance Measures ü Online Instructor & Mentor Cer;fica;on ü Quality Malers reviews of instruc;on ü Student and faculty surveys ü Faculty workshops and consulta;ons ü Student success comple;on & placement

20 Comparison of Online to On- Campus Comple;on Rates % Passed "C" or Beler Fall 2011 A A- B B+ B- C C+ C- D D+ D- F Distance Learning % 3.9% higher FSU Main Campus % Spring 2012 A A- B B+ B- C C+ C- D D+ D- F Distance Learning % 4.0% higher FSU Main Campus % Summer 2012 A A- B B+ B- C C+ C- D D+ D- F Distance Learning % 5.1% higher FSU Main Campus % Fall 2012 A A- B B+ B- C C+ C- D D+ D- F Distance Learning % 4.5% higher FSU Main Campus % Spring 2013 A A- B B+ B- C C+ C- D D+ D- F Distance Learning % 3.7% higher FSU Main Campus % Summer 2013 A A- B B+ B- C C+ C- D D+ D- F Distance Learning % 3.9% higher FSU Main Campus % Data Source: FSU Ins<tu<onal Research

21 Goals & Resources for Growth ü Support growth with DL fees and E&G alloca;ons ü Support new technology with Tech fees ü Con;nue QM cer;fica;on of faculty reviewers ü Grant Tui;on waivers to alract & support GS mentors ü Expand student services to improve student success ü Secure private funding for innova;ve instruc;on ü Collaborate & partner with other ins;tu;ons