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Course Planning Tool for Effective Decision-Making in Higher Education

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  1. COURSE PLANNING TOOL A decision-making tool that enables institutions to compare the “before” activities and costs (the traditional course) and the “after” activities and costs (the redesigned course)

  2. Instructional Costs per Hour

  3. Traditional Course Preparation

  4. Traditional Course Delivery

  5. COST-PER-STUDENT

  6. IN-CLASS TO OUT-OF-CLASS RATIOS

  7. IN-CLASS TO OUT-OF-CLASS

  8. PERSONNEL COSTSSpreadsheet 1 • Be sure to include benefits in personnel costs. • Include all personnel on sheet 1. • Use the same personnel costs on all 3 sheets. • Use an average salary by faculty type/role rather than showing each individual person involved. • Show only one average for each type rather than an aggregate.

  9. GENERAL INSTRUCTIONS • One CPT per course. • Be sure to consult the definitions. • Don’t embellish spreadsheets. • Round to nearest dollar. • Include institution name on each page. • Explain spreadsheets in CPT narrative.

  10. FOR MORE INFORMATIONwww.theNCAT.org http://www.theNCAT.org/States/TBR.htm

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