The Roadmap to Redesign (R2R):
Projected and Actual Savings Summary
The Roadmap to Redesign (R2R): Projected Savings Summary |
||||||
| Institution | Course | Cost Per Student |
Savings per |
% |
||
Traditional |
Redesign |
Student |
Savings |
|||
| Chattanooga STCC | Psychology | $130 | $42 | $88 | 68% | |
| Eastern Washington U | Psychology | $100 | $40 | $60 | 60% | |
| Wayne State U | Precalculus | $185 | $106 | $79 | 43% |
|
| Calhoun CC | Statistics | $170 | $110 | $60 | 35% | |
| UNC-Greensboro | Precalculus | $109 | $71 | $38 | 35% | |
| U of Missouri-St. Louis | Precalculus | $170 | $119 | $51 | 30% | |
| U of Alabama | Spanish | $245 | $183 | $62 | 25% | |
| UNC-Chapel Hill | Precalculus | $153 | $121 | $32 | 21% | |
| Louisiana State U | Precalculus | $121 | $95 | $26 | 21% | |
| UNC-Greensboro | Statistics | $102 | $82 | $20 | 20% | |
| Texas Tech | Spanish | $326 | $283 | $43 | 13% | |
| Georgia State U | Precalculus | $96 | $87 | $9 | 9% | |
| AVERAGE |
32% | |||||
| Institution | Course | Annual |
Annual Cost |
Annual |
||
Enrollment |
Traditional |
Redesign |
Savings |
|||
| Wayne State U | ^ |
Precalculus | 1,700 | $314,500 | $180,200 | $134,300 |
| Louisiana State U | ^ | Precalculus | 4,900 | $592,900 | $465,500 | $127,400 |
Chattanooga STCC |
^ |
Psychology | 1,044 | $135,720 | $43,848 | $91,872 |
| U of Alabama | ^ | Spanish | 1,395 | $341,775 | $255,285 | $86,490 |
| Texas Tech | ^ | Spanish | 1,860 | $606,360 | $526,380 | $79,980 |
| UNC-Greensboro | Precalculus | 1,680 | $183,120 | $119,280 | $63,840 | |
| Eastern Washington U | Psychology | 980 | $98,000 | $39,200 | $58,800 | |
| U of Missouri-St. Louis | Precalculus | 824 | $140,080 | $98,056 | $42,024 | |
| Calhoun CC | ^ | Statistics | 480 | $81,600 | $52,800 | $28,800 |
| UNC-Chapel Hill | Precalculus | 570 | $87,210 | $68,970 | $18,240 | |
| UNC-Greensboro | Statistics | 800 | $81,600 | $65,600 | $16,000 | |
| Georgia State U | Precalculus | 1,505 | $144,480 | $130,935 | $13,545 | |
| TOTAL | 17,738 | $761,291 | ||||
| ^ Adds students | ||||||
The Roadmap to Redesign (R2R): Actual Savings Summary |
||||||
| Institution | Course | Cost Per Student |
Savings per |
% |
||
Traditional |
Redesign |
Student |
Savings |
|||
| Chattanooga STCC | Psychology | $130 | $42 | $88 | 68% | |
| Eastern Washington U | Psychology | $100 | $53 | $47 | 47% | |
| Wayne State U | Precalculus | $185 | $105 | $80 | 43% |
|
| Louisiana State U | Precalculus | $121 | $78 | $43 | 36% | |
| UNC-Greensboro | Precalculus | $109 | $71 | $38 | 35% | |
| UNC-Greensboro | Statistics | $102 | $68 | $34 | 33% | |
| U of Missouri-St. Louis | Precalculus | $170 | $119 | $51 | 30% | |
| U of Alabama | Spanish | $245 | $183 | $62 | 25% | |
| UNC-Chapel Hill | Precalculus | $153 | $124 | $29 | 19% | |
| Georgia State U | Precalculus | $96 | $80 | $16 | 17% | |
| Calhoun CC | Statistics | $170 | $144 | $26 | 15% | |
| Texas Tech | Spanish | $326 | $283 | $43 | 13% | |
| AVERAGE |
32% | |||||
| Institution | Course | Annual |
Annual Cost |
Annual |
||
Enrollment |
Traditional |
Redesign |
Savings |
|||
| Louisiana State U | Precalculus | 4,900 | $592,900 | $382,200 | $210,700 | |
| Wayne State U | ^ |
Precalculus | 1,994 | $368,890 | $209,078 | $159,812 |
Chattanooga STCC |
^ |
Psychology | 1,200 | $156,000 | $50,400 | $105,600 |
| U of Alabama | Spanish | 1,395 | $341,775 | $255,285 | $86,490 | |
| Texas Tech | ^ | Spanish | 1,860 | $606,360 | $526,380 | $79,980 |
| UNC-Greensboro | Precalculus | 1,680 | $183,120 | $119,280 | $63,840 | |
| Eastern Washington U | ^ | Psychology | 1,100 | $110,000 | $58,300 | $51,700 |
| U of Missouri-St. Louis | Precalculus | 824 | $140,080 | $98,056 | $42,024 | |
| UNC-Greensboro | ^ | Statistics | 800 | $81,600 | $54,400 | $27,200 |
| UNC-Chapel Hill | > | Precalculus | 570 | $87,210 | $70,680 | $16,530 |
| Georgia State U | ^ | Precalculus | 986 | $94,656 | $78,880 | $15,776 |
| Calhoun CC | > | Statistics | 391 | $66,470 | $56,304 | $10,166 |
| TOTAL | 17,700 | $869,818 | ||||
| ^ Adds students | ||||||
| > Enrollment less than projected | ||||||
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