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Florida Atlantic University Center of eLearning

Join us for the March 2014 meeting of the FAU Center of eLearning Advisory Board. We will discuss the new vision and mission, demo new courses, and seek feedback. Budget summaries and future projections will also be presented. Open discussions and new business items will be addressed, along with accomplishments such as technology showcases and training and development initiatives.

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Florida Atlantic University Center of eLearning

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  1. Florida Atlantic UniversityCenter of eLearning Advisory Board Meeting March 2014

  2. CEL New Vision • Same mission • We create the courses for you! • Feedback requested • Demonstration of new courses

  3. CeL Budget Summary • Estimated 2013-14 Revenue: • Estimated Overload Costs: • Estimated CEL 1001 Stipends: • eCollege Platform (CoB, CoN): • CeL Operating Costs: • Testing Center • Center for Learning & Student Success (CLASS) • Math Tutoring Center $3,080,000 $1,935,000 $ 200,000 $ 250,000 $1,030,000 Business as Usual CeL Estimated 2013-14 Balance:-$335,000

  4. Updated 2013-14 Budget Summary • Estimated 2013-14 Revenue: $2,895,000 • Estimated Overload Costs: $1,785,000 • Estimated CEL 1001 Stipends: $176,000 • eCollege Platform (CoB, CoN): $150,000 • CeL Operating Costs: $900,000 • Testing Center • Center for Learning & Student Success (CLASS) • Math Tutoring Center Budget Deficit -$116,000

  5. Projected 2014-15 Budget • Estimated 2014-15 Revenue: $2,800,000 • Estimated Overload Costs: $772,336 • Estimated CEL 1001 Stipends: $35,000 • CeL New Program Incentives: $330,000 • Online Proctoring Support: $120,625 • CeL Operating Costs: $1,300,000 • Testing Center • Center for Learning & Student Success (CLASS) • Math Tutoring Center Budget Surplus$350,039

  6. Open Discussions • What support do the different colleges need? • How can we improve communications with colleges and faculty? • How can we support student success • Recommendations for hybrid development? Edit the MASTER SLIDE view to change footer text.

  7. New Business • Proctoring online students • Marketing • Revamping 208 • Mobile learning • New online programs Edit the MASTER SLIDE view to change footer text.

  8. Accomplishments • Technology Showcase • Training and development • Education Advisory Board • Epigeum Edit the MASTER SLIDE view to change footer text.

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