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The Roadmap to Redesign (R2R):
Projected Savings Summary
The calculations shown in the charts below reflect differences in operating costs between traditional and redesigned formats after the redesign is complete. The cost savings primarily reflect decreased time spent by instructional personnel (full-time faculty, adjunct faculty, graduate teaching assistants) and/or substitution of less expensive personnel. Other kinds of cost savings are not included in the charts such as those accrued from increased space capacity and from greater retention. In addition, the savings shown are for one year. The charts do not amortize the savings over the life of the course. Doing so would increase the savings by a factor of five, for example, if the course remained substantially the same for five years.
There are four ways that the cost-per-student figures translate to actual practice: 1) newly available faculty time, which can be reassigned to other courses or responsibilities; 2) actual dollar savings (e.g., the elimination of adjuncts or other personnel); 3) the capacity to serve more students, thus reducing the cost-per-student; 4) a decline in faculty workload for the course.
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% |
Seton Hall U |
|
Precalculus |
$866 |
$321 |
$545 |
63% |
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% |
East Carolina U |
|
Psychology |
$100 |
$68 |
$32 |
32% |
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
|
34% |
|
Institution |
|
Course |
Annual |
Annual Cost |
Annual |
|
|
|
Enrollment |
Traditional |
Redesign |
Savings |
Seton Hall U |
^ |
Precalculus |
660 |
$571,560 |
$211,860 |
$359,700 |
Wayne State U |
^
|
Precalculus |
1,700 |
$314,500 |
$180,200 |
$134,300 |
Chattanooga STCC
|
^
|
Psychology |
1,500 |
$195,000 |
$63,000 |
$132,000 |
Louisiana State U |
^
|
Precalculus |
4,900 |
$592,900 |
$465,500 |
$127,400 |
East Carolina U |
^
|
Psychology |
3,284 |
$328,400 |
$223,312 |
$105,088 |
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 |
UNC-Chapel Hill |
|
Precalculus |
1,180 |
$180,540 |
$142,780 |
$37,760 |
Calhoun CC |
^ |
Statistics |
480 |
$81,600 |
$52,800 |
$28,800 |
UNC-Greensboro |
|
Statistics |
800 |
$81,600 |
$65,600 |
$16,000 |
Georgia State U |
|
Precalculus |
1,505 |
$144,480 |
$130,935 |
$13,545 |
TOTAL |
|
|
22,748 |
|
|
$1,289,267 |
|
^ Adds students |
* Two-stage redesign |
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Quick Links:
Roadmap to Redesign Main Page...
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