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CO Developmental Education Redesign_ Cost Implications_1_

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CO Developmental Education Redesign_ Cost Implications_1_ Powered By Docstoc
					   Sections were estimated at 18 students
    (three year average on current DE math
    sections)
   Estimate that every course is 3 credit hours –
    (this could increase but likely will not
    decrease)
   1/3 split enrollment between non-transfer,
    non-STEM, and STEM
   50% retention from prior course (slightly
    lower than our current average)
Current Math    Proposed Year 1
  Average
    Headcount

   28,050           28,050
     Sections

   1,535            1,558
     Credits        74,098
   97,238
   20% “assessment prep” students are retained
    to a pathway course. All enrollees were
    placed into a non-transfer path in this model.
    This may not reflect their actual choices
Old Math Proposed Proposed
            Year 1 Year 2
  Headcount

 28,050     28,050 35,973
  Sections

 1,535       1,558    1,998
  Credits    74,098   97,866
 97,238
   Same assumptions about retention from
    prior courses (50% on all but Assessment prep
    which is 20%)
   All eligible students are put in co-requisite
    courses
   All co-requisite courses are 1 credit
   All co-requisite courses estimated at 9
    students (1/2 the size of DE courses now)
Old Math     Proposed   Proposed   Co-req
                 1          2      options

 Headcount
             28,050      35,973    39,785
28,050
  Sections
              1,558      1,998     2,513
 1,535
  Credits     74,098    97,866     93,560
 97,238
   Placement Score(s)             First Term                 Leads to


1A)                       Soft Landing              Accuplacer test
RC 0-39 and/or SS 0-49


1B)                       CRC 092 + CRC 091         Completion of
RC 0-39 and/or SS 0-49                              developmental
                                                    requirements

RC40-61 and/or SS 50-69   CRC 092                   Completion of
                                                    developmental
                                                    requirements

RC62-79 and/or SS 70-94   Studio courses (college   Completion of
                          level course with a co-   developmental
                          requisite CRC Studio)     requirements
   Removed duplicated headcount from REA/ENG
    courses
   Placements based on percent in 30/30, 30/60,
    60/60, 60/90… placements
   Sections at 18 students (three year average)
   Sections of Studio courses at 10 students
   Soft landing = non-credit
   Three credit courses for each experience (studio
    3 credit + paired with a 3 credit 121 or discipline
    course)
   CRC has all 060 and split score placements
Old REA and   Proposed
    ENG        Year 1
  Headcount
               21,950
  26,347
   Sections
               1,619
   1,436
   Credits
               90,666
  78,119
   50% of the students in CRC are enrolled in 121
    the next semester
   20% “soft landing” students are retained to
    CRC
Historical   Proposed   Proposed
              Year 1     Year 2
 21,915       21,950     24,500

  1,436       1,219      1,760

 78,119       88,914     98,317
   One credit soft landing
   10 students in all soft landing co-requisite
    sections
Historical Proposed Proposed    Co-req
            Year 1   Year 2      soft
                               landing
26,347    21,950    24,500     24,500

 1,436     1,619     1,760      1,792

78,119    90,666    98,317     101,145
   Expenses tied to sections = $1950 per section
   Revenue tied to credit hours for FY13 =
    $174.75 per credit
   Old and new only account for instructional
    expenses
               Old          New          New w/
              model         model        co-req
                                         option
Expenses        1,535         1,998         2,513
(sections)   $2,993,250    $3,896,100    $4,900,350

Revenue        97,238        97,866        93,560
(credits)    $16,992,340   $17,101,908   $16,349,610

   Net       $13,999,090   $13,205,808   $11,449,260
             Old model     New model New w/ co-
                                     req soft
                                     landing



Expenses        1,436         1,760         1,792
(sections)   $2,800,200    $3,432,000    $3,494,400
 Revenue       78,119        98,317        101,145
 (credits)   $13,651,295   $17,180,895   $17,675,088

   Net       $10,581,095   $13,748,895   $14,180,688

				
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