Cost Savings Analysis Form - Excel by bil20836

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									Course Redesign Cost Savings Analysis Form
Created by Mary Jane Pasky and Mike Substelny, Lorain County Community College, 2006

PROVIDE THE FOLLOWING INFORMATION:
Name of Institution:
Course:
ModelSelected:
                                                   TRADITIONAL                 COURSE REDESIGN
                                          Fall   Spring  Summer Total   Fall   Spring  Summer Total
COURSE STRUCTURE
Length of term (in weeks)
Total Course Enrollment
# of Traditional Sections
# of Redesign Sections

INSTRUCTIONAL COSTS
Total Instructor Costs
Total Teaching Assistant Costs
Total "Other" Assistant Costs
Total Instructional Costs

STUDENT SUCCESS
What does your institution consider
as Student Success?
Circle One: ABC or ABCD

# of Successful Students

Divide Total Instructional Cost by
Total Course Enrollment

Divide Total Instructional Cost by # of
Successful Students

Divide Annual Cost by Total Course
Enrollment

Divide Annual Cost by # of
Successful Students

								
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