Professional Documents
Culture Documents
Prepared by
OMDE606 9040
Group 2 Committee
Jack Boeve
Joanne Deitsch
Joyce Reitor
Katie Skillrud
Mariam Mukhni
Mary Anne Llorin
Agenda
Group 2 Committee Feasibility Study
Introduction
Course Related
Course Overview
Course Details
Cost Related
Cost Ingredients
Cost Analysis
Media Justification
Conclusions
Introduction
Introduction [1 of 2]
Background
Introduction [2 of 2]
Committee Members
Narrative
Jack Boeve
Mariam Mukhni
Cost Analysis
Mary Anne Llorin
Katie Skillrud
PowerPoint Presentation
Joanne Deitsch
Joyce Reitor
Course
Overview
Course Overview [1 of 4]
Target Study Population
Course Overview[2 of 4]
Course Basics
Course Overview [3 of 4]
Learning Management System (LMS)
Course Overview [4 of 4]
Learning Management System (LMS) Benefits
User friendly
Collaborative and student-centered
One location for course documents and
communications
Electronic assignment submission, tests, and
grade book
Web-based tools built in
Peer and self-assessment
Technical support available
Course Details
Course Details[1 of 2]
Course Materials
Course Details [2 of 2]
Student Assignments/Assessments
Cost
Ingredients
Cost Ingredients [1 of 7]
Assumptions
Cost Ingredients [2 of 7]
Ingredients: Overheads
Administrative/Technical
10% of per annum salary ($50,000) = $5,000 per
annum
Instructor
100% of per annum salary ($15,000) = $15,000 per
annum
Cost Ingredients [3 of 7]
Ingredients: Development Costs
One-Way Presentations
Orientation to Online AP Chemistry, Orientation to
Blackboard LMS, Lessons
Multi-Way Presentations
Virtual Seminar
Text-Based Content
OER Textbook, Supplementary Readings
Assignments/Assessment
Quiz, Practice Problems, Midterm and Final Exams
Cost Ingredients [4 of 7]
Ingredients: Maintenance Costs
Cost Ingredients [6 of 7]
Ingredients: Presentation Costs
Materials
Virtual Labs will be curated from OERs, PhET
Interactive Simulations available through the
University of Colorado. There will be no cost
incurred.
Student Support
Assignment Grading: 16 units at $10 = $160
Advising, per hour and group of 10: 24 units at $15
= $12
Given a class of 30 students
Cost Ingredients [7 of 7]
Income: Tuition
Cost Analysis
Cost Analysis [1 of 6]
Ingredients: Annualization
Cost Analysis [2 of 6]
Total Costs
Cost Analysis [3 of 6]
Total Cost Calculations
Cost Analysis [4 of 6]
Break Even Calculations
Cost Analysis [5 of 6]
Average Costs
Cost Analysis [6 of 6]
Average Cost Calculations
Media
Justification
Media Justification [1 of 4]
Media Types
Multimedia
Computer-based resources
Interactive computer-marked assignments
Instructor graded assignments
Computer-based tools
Blackboard learning management system
Media Justification [2 of 4]
SECTIONS Dimensions
Students
Ease of Use and Reliability
Costs
Teaching
Interaction and Interactivity
Organizational Issues
Novelty
Speed
Media Justification [3 of 4]
SECTIONS Model
Media Justification [4 of 4]
SECTIONS Model
Conclusions
Conclusions [1 of 2]
Student Outcomes
Conclusions [2 of 2]
Financial Feasibility
References
References [1 of 3]
Bates, A.W. & Poole, G. (2003) Effective teaching with
technology in higher education. San Francisco: Jossey Bass.
Bates, A.W. (2005). Technology, e-learning and distance
education (2nd ed.). London, UK: Routledge.
File, T., & Ryan, C. (2014). Computer and Internet use in the
United States: 2013. American Community Survey Reports
(ACS-28). Retrieved from
http://www.census.gov/content/dam/Census/library/publicat
ions/ 2014/acs/acs-28.pdf
References [2 of 3]
Huelsmann, T. (2015). Module 5: Costing educational technologies II: Elearning [Course module discussion]. Retrieved from University of
Maryland University College:
https://learn.umuc.edu/d2l/le/content/56877/Home
Rainie, R., & Cohn, D. (2014, September 19). Census: Computer
ownership, internet connection varies widely across U.S. Retrieved
from http://www.pewresearch.org/fact-tank/2014/09/19/censuscomputer-ownership-internet-connection-varies-widely-across-u-s
Trotter, A. (2008, June 13). Blackboard vs. Moodle: Competition in
course-management market grows. Education Week. Retrieved from
http://www.edweek.org/
References [3 of 3]
U.S. Census Bureau. (2014, September 18). Census
bureaus American community survey provides
new state and local income, poverty, health
insurance statistics [Press release]. Retrieved
from http://www.census.gov/newsroom/pressreleases/2014/cb14-170.html