Quarterly Report: Fall 2015 Table of Contents Purpose of this Report ................................................................................................................................... 2 Wi-Fi Gigabit Network .................................................................................................................................... 2 Megabytes of Data Transmitted ............................................................................................................ 2 Access by Wi-Fi Protocol ...................................................................................................................... 3 Ratio of Network Access Points to Students ......................................................................................... 3 Access by Operating System ................................................................................................................ 3 Unique Devices Accessing the Wi-Fi .................................................................................................... 4 Open Access Labs (OALs) ............................................................................................................................ 5 General Statistics ....................................................................................................................................... 5 Workstation Capacity ............................................................................................................................ 5 Usage ................................................................................................................................................... 6 Login Sessions by Week....................................................................................................................... 7 Comparison of Individual OAL Workstation Utilization........................................................................... 8 Login Sessions by Day of the Week...................................................................................................... 8 Login Sessions by Time of Day............................................................................................................. 9 Lab Usage by College......................................................................................................................... 10 Most Frequently Used Applications ..................................................................................................... 11 Smart Rooms and Group Study Rooms ................................................................................................... 12 Smart Rooms ...................................................................................................................................... 12 Group Study Rooms ........................................................................................................................... 12 Smart Room Usage by Time Periods .................................................................................................. 13 Group Study Room Usage by Time Periods ....................................................................................... 14 Fall 2015 Annex Link After-hours OAL ..................................................................................................... 15 After-hours Workstation Capacity ....................................................................................................... 15 After-hours Usage............................................................................................................................... 16 Login Sessions by Quarter .................................................................................................................. 17 Login Sessions by Week..................................................................................................................... 17 Login Sessions by Day of the Week.................................................................................................... 18 Login Sessions by Hour ...................................................................................................................... 18 Login Sessions by Time of Day........................................................................................................... 19 Annex Link Demand for Weekends 8, 9 and 10 .................................................................................. 19 Most Frequently Used Applications ..................................................................................................... 22 Printing .................................................................................................................................................... 23 One Card Laser Printing ..................................................................................................................... 24 Dot-matrix Printing .............................................................................................................................. 25 On-demand Learning ................................................................................................................................... 26 myCSULA Tools .......................................................................................................................................... 26 Adobe Creative Cloud ................................................................................................................................. 28 Campus Access .................................................................................................................................. 28 Purchased Annual Subscriptions ........................................................................................................ 29 Microsoft Office for Students, Faculty and Staff ........................................................................................... 29 Purpose of this Report The primary purpose of this report is to provide an Accountability Report for the 2016-2017 Budget Model. By assessing such factors as student headcount versus productivity, ratios, availability, devices, and specific usage of the various systems and services provided by ITS, the division benefits from the secondary purpose of strategic planning for the future of technology. Wi-Fi Gigabit Network The gigabit deployment, new for AY 2014-2015, upgraded the 802.11n AP radios to the next generation WiFi standard, 802.11ac. This project was completed by the end of fall 2014 quarter just in time for the release of the new iPhone 6 and 6 Plus, Samsung Galaxy S5 and Note Pro, all designed to take advantage of faster gigabit transmission speeds. With a full academic year in production, ITS can compare fall 2015 quarter to fall 2014 quarter to assess growth and transition to the faster network speeds. Megabytes of Data Transmitted As illustrated in the following table, the pattern of usage remains fairly consistent with respect to general usage per week. However, the overall volume of data transmitted over the network has increased significantly averaging a usage increase of 187%. This supports the ITS vision of proactively enhancing, expanding and updating the network infrastructure to meet the growing demand for data usage. Data per Week 34000000 MEGABYTES 29000000 24000000 FALL 2015 19000000 FALL 2014 14000000 9000000 4000000 0 1 2 3 4 5 6 7 WEEK OF QUARTER Page 2 of 29 8 9 10 11 Access by Wi-Fi Protocol The table below lists the Wi-Fi protocols from fastest to slowest transmission speeds. The table shows the dramatic 802.11ac increased growth rate of 78% as users purchase newer technology designed for highspeed data transmission. As indicated, 802.11n continues to be the most used wireless protocol, as would be expected at this time since it is compatible with many older devices students still use. CONNECTION MODE FALL 2014 FALL 2015 802.11ac 9% 16% 802.11n (5 GHz + 2.4 GHz) 82% 83% Legacy Protocols 9% 1% Ratio of Network Access Points to Students An important measurement of network availability is the ratio to Wi-Fi access points (AP) to our student population. The following compares the ratio between fall 2014 and 2015 quarters. As the chart indicates, the additional APs installed in 2015 are adequate to maintain a consistent student ratio with increasing student enrollment. FALL 2014 FALL 2015 24,488 27,681 Number of APs 759 870 Ratio Students: APs 32:1 32:1 Student Headcount Access by Operating System OPERATING SYSTEM FALL 2014 FALL 2015 iOS 40% 42% Android 22% 20% Windows 17% 20% Mac OS X 15% 17% Chrome, Linux, Kindle, Blackberry, + 4 others 6% 1% Page 3 of 29 Unique Devices Accessing the Wi-Fi The increasing use of multiple devices by students, faculty and staff has a significant impact on the campus network because each device requires its own separate network connection. The following graph and chart illustrates the significant increase in unique devices accessing our network over the past year. Unique Devices per Week 55000 UNIQUE DEVICES 50000 45000 FALL 2015 40000 35000 FALL 2014 30000 25000 20000 0 1 2 3 4 5 6 7 8 9 10 WEEK OF QUARTER WEEK FALL 2014 FALL 2015 0 20,323 32,246 1 32,257 45,148 2 34,467 46,365 3 35,919 47,700 4 36,607 48,850 5 37,050 48,585 6 37,509 48,678 7 35,194 45,673 8 37,933 47,996 9 32,579 41,396 10 38,996 48,958 11 35,559 45103 Page 4 of 29 11 The number of students and employees coming to campus with multiple devices continues to rise as this chart illustrates. Individuals using only one device continues to decline as it is offset by increased multiple devices per person. It is no longer uncommon to carry a phone or two, a tablet and a laptop or game station to campus and actively use each. PERCENT OF STUDENTS PERCENT OF EMPLOYEES NUMBER OF DEVICES FALL 2014 FALL 2015 FALL 2014 FALL 2015 1 38% 30% 56% 51% 2 37% 40% 26% 30% 3 17% 21% 11% 12% 4 5% 7% 4% 5% 5 1% 1% 2% 1% ≥6 <1% <1% <1% < 1% Open Access Labs (OALs) There are five Open Access Labs across the campus that provide students with up-to-date computing resources and tools to accomplish their academic goals for instruction, research and presentation. The five OALs are: Engineering, Computer Science and Technology Link (ECSTL), Salazar Hall Link (SHL), University-Student Union Link (UL), King Hall Link (KHL), and Annex Link (AL). General Statistics Workstation Capacity This table specifies the workstation capacity for the fall 2015 quarter. The capacity is calculated using the total number of workstations and the total hours of operation for each lab. During this fall quarter, the hours of operation for the SHL and UL began at 7:30 a.m. and the chart indicates the extended half-hour by using the .5 decimal. The capacity for the AL reflects the 24-hour operation. ECSTL SHL UL KHL AL Computer workstations 41 40 44 27 66 Total hours of operation 698 541.5 670.5 692 1,842 28,618 21,660 29,502 18,684 121,572 Workstation capacity in hours Page 5 of 29 Usage This table indicates the various aspects of usage each lab experienced during fall 2015 quarter. ECSTL SHL UL KHL AL Attendance total 1,896 2,723 4,490 3,140 9,150 Total login sessions 13,314 12,831 19,569 12,816 53,783 Total hours used 14,852 11,737 15,422 9,600 57,605 67 54 47 44 64 52% 54% 56% 51% 46% Average login session (minutes) Station Utilization * * Reflects stations utilization over the entire period that the lab is open. This table compares comprehensive usage of all labs and all hours of operation for fall 2015 quarter with fall 2014 quarter. FALL 2014 FALL 2015 Attendance total 11,896 13,767 Total login sessions 102,460 113,306 Total hours used 119,861 112,313 72 58 54% 50% Average login session (minutes) Station Utilization * * Reflects stations utilization over the entire period that the lab is open. Page 6 of 29 Login Sessions by Week The first graph compares the overall Open Access Labs’ activity by week throughout the quarter. Based on the total number of student logins, the Annex Link remains the most frequently used lab on campus, followed by Union Link. To provide a clearer comparison on daytime usage between all OALs, the graph below separates Annex Link regular hours of operation from after-hours operation. AnnexR refers to the logins during regular hours and AnnexL refers to the login sessions after-hours. Weekly Total Login Sessions 5000 4500 4000 LOGINS 3500 AnnexR 3000 UL 2500 AnnexL 2000 ECSTL 1500 SHL 1000 KHL 500 0 0 1 2 3 4 5 6 7 WEEK OF THE QUARTER Page 7 of 29 8 9 10 11 Comparison of Individual OAL Workstation Utilization The following graph views the weekly login data at a more granular level by taking into account the different quantity of computers in each lab. Accounting for this difference, there is a slightly different usage ratio. The graph below illustrates the average workstation utilization as a percentage of total available workstations within each specific OAL by week. Data presented for the Annex Link is again detailed by regular hours of operation (AnnexR) and after-hours operation (AnnexL). For comparison, the quantity of workstations per lab is: Annex Link – 66; Union Link – 44; ECST – 41; Salazar Hall – 40; and King Hall – 27. OAL Workstation Utilization Percentage by Week 100 Workstation Utilization % 90 80 70 60 50 40 30 20 10 0 1 2 3 4 5 6 7 8 9 10 11 12 Weeks: 1 to 12 AnnexR SHL KHL UL ECST AnnexL Login Sessions by Day of the Week This chart tracks the average number of logins by day of the week. It allows ITS to track usage during the week and the weekends. As cited in the previous graph, the majority of logins occurred at Annex Link. Expectedly, the busiest days were Monday through Thursday. Average Logins by Day 1200 1000 800 600 400 200 0 Sunday Monday Tuesday ECSTL Wednesday SHL UL KHL Page 8 of 29 Thursday Annex Friday Saturday Login Sessions by Time of Day This chart compares the average login sessions by hour for each lab. The first chart shows the averages for Monday through Thursday and the second chart shows the averages for Friday through Sunday. Average Logins by Hour: Monday to Thursday 60 50 40 30 20 10 0 Annex UL ECSTL SHL KHL Average Logins by Hour: Friday to Sunday 25 20 15 10 5 0 Annex UL ECSTL Page 9 of 29 SHL KHL Lab Usage by College This chart tracks the college of each user, based on declared major, who visited any Open Access Lab by week of the quarter. Lab Usage by College 6000 5000 4000 3000 2000 1000 0 Week 0 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8 Week 9 Week 10 A&L B&E CCOE ECST HHS NSS Week 11 Undeclared This chart represents the percentage of each college’s students that logged in at least once to a computer in Open Access Labs during the quarter. As indicated, Business and Economics had the highest percentage of their total students, 63%, using the OALs. Whereas, the Charter College of Education had only 27% of their students using an OAL computer. Lab Usage per College 70% 63% 60% Percentagge 51% 50% 42% 47% 37% 40% 30% 45% 27% 20% 10% 0% CCOE A&L Undeclared NSS HHS ECST B&E During the fall 2015 quarter, student headcount by college was: A&L – 3,594; B&E – 4,599; CCOE – 1,853; ECST – 3,881; HSS – 6,710; NSS – 5,988; and undeclared – 1,056. Page 10 of 29 Most Frequently Used Applications The following charts illustrate the most frequently used software applications in each lab. The applications are organized according to the total app time in hours. Monitoring application use ensures students have access to the tools necessary to complete assignments. ECSTL Total App Time (hours) SHL Total App Time (hours) Microsoft Word Matlab Eclipse Microsoft PowerPoint Microsoft Excel SLDWORKS acad ustation notepad mspaint Microsoft Word Microsoft PowerPoint Microsoft Excel QuickBook Pro sqlplus SPSS WINZIP32 Mathematica saplogon Acrobat 0 1000 2000 3000 4000 5000 0 UL Total App Time (hours) 1000 2000 3000 4000 KHL Total App Time (hours) Microsoft Word Microsoft PowerPoint Microsoft Excel PhotoShop CC SPSS Adobe Premiere Pro FoodProSQL Illustrator notepad WINZIP32 Microsoft Word Microsoft PowerPoint Microsoft Excel SPSS Acrobat WINZIP32 PhotoShop CC FoodProSQL maya mspaint 0 2000 4000 6000 8000 0 1000 2000 3000 4000 5000 AL Total App Time (hours) Microsoft Word Microsoft PowerPoint Microsoft Excel sqlplus QuickBook Pro notepad Acrobat MATLAB SPSS WINZIP32 0 5000 10000 15000 20000 25000 Non-Microsoft application descriptions: SLDWORKS (Solidworks): computer-aided design (CAD) and computer-aided engineering (CAE) program; Matlab: Math, computation, and algorithm development program; Mathematica: a symbolic mathematical computation program; acad (AutoCAD): 2D and 3D computer-aided design (CAD) and drafting; ustation (Microstation V8i): Bentley’s 2D and 3D computer-aided design (CAD); WINZIP32: File compression program; QuickBookPro: accounting software; sqlplus: interactive and batch query tool for Oracle Database Server; SPSS: statistical analysis software; FoodProSQL: nutrition and fitness software; Snipping Tool: screen capture software; Pages: word processor for MAC Page 11 of 29 Smart Rooms and Group Study Rooms The Smart Rooms and Group Study Rooms are available for two-hour sessions by reservation or for walkins when not in use. Usage data was determined from total hours of operation, number of groups and students using these rooms. Smart Rooms These rooms are available at King Hall Link, University-Student Union Link and Annex Link. They are equipped with one PC and one MAC computer, and a projector that allows students to view, record, and display their group projects on a screen. The Smart Rooms can accommodate up to 8 students. During the fall quarter these rooms were painted with IdeaPaint, a dry-erase wall paint, to provide students with a writable surface for creating and problem solving. The tables were also replaced with dry erase surface tables so students can take notes directly on the table. The data table below illustrates the Smart Room usage for fall 2015 quarter. ALL OALs KHL UL ANNEX TOTAL ANNEX (regular) ANNEX (after-hours) Total hours available 3,234 692 670.5 1,842 906.5 935.5 Total hours used 1,527 360 318 849 726 123 % of total hours used 47% 52% 47% 45% 80% 13% Total number of users 3,416 727 534 2,155 1,979 176 8 6 Maximum group size 8 Average group size 3 4 3 3 4 2 Average groups per week 19 18 14 24 42 6 Total groups per quarter 877 199 155 523 463 60 Group Study Rooms Group Study Rooms are available in King Hall Link and Annex Link. These rooms provide quiet space for students to work together in groups. Each study room has a white board and can accommodate up to 6 students. The table below illustrates the Group Study Room usage for fall 2015 quarter. All OALs KHL ANNEX TOTAL ANNEX (regular) ANNEX (after-hours) Total hours available 2,534 692 1,842 906.5 935.5 Total hours used 1,088 291 797 707 90 % of total hours used 44% 42% 43% 78% 10% Total number of users 1,778 409 1369 1259 110 Maximum group size 4 4 Average group size 3 3 2 3 2 Average groups per week 26 14 38 33 5 Total groups per quarter 568 151 417 363 54 Page 12 of 29 The following chart indicates the cumulative total number of student groups using the Smart Rooms and Group Study Rooms throughout the fall 2015 quarter. Number of Groups Using Smart and Group Study Rooms 500 463 450 400 363 350 300 250 200 199 155 151 150 100 60 50 54 n/a 0 UL KHL AL Regular Hours Smart Room AL After Hours Group Study Room Smart Room Usage by Time Periods The table below compares Smart Room usage by the following time periods: 7 a.m. to noon; noon to 6 p.m.; 6 p.m. to 11 p.m. and 11 p.m. to 7 a.m. The Annex Link usage is detailed by normal and after-hours operation. ALL OALs KHL UL ANNEX TOTAL ANNEX (regular) ANNEX (after-hours) 7:00 a.m. to noon 374 92 81 201 201 0 Noon to 6:00 p.m. 669 190 172 307 307 0 6:00 p.m. to 11:00 p.m. 361 78 65 218 218 0 11:00 p.m. to 7:00 a.m. 123 n/a n/a 123 0 123 1,527 360 318 849 726 123 Smart Room Usage Total Usage Page 13 of 29 Group Study Room Usage by Time Periods The table below compares the Group Study Room usage by the following time periods: 7 a.m. to noon; noon to 6 p.m.; 6 p.m. to 11 p.m. and 11 p.m. to 7 a.m. The Annex Link usage is detailed by normal and after-hours operation. All OALs KHL ANNEX TOTAL ANNEX (regular) ANNEX (after-hours) 7:00 a.m. to noon 253 58 195 195 0 Noon to 6:00 p.m. 480 179 301 301 0 6:00 p.m. to 11:00 p.m. 265 54 211 211 0 11:00 p.m. to 7:00 a.m. 90 n/a 90 0 90 1088 291 797 707 90 Total Usage The chart below compares the Smart and Group Study Room percentage of usage for all OALs by time periods. Percentage of Smart and Group Study Room Usage by Time Periods 70% 60% 50% 40% 30% 20% 10% 0% ALL OALs KHL 7 a.m. to noon UL noon to 6 p.m. ANNEX TOTAL 6 p.m. to 11 p.m. Page 14 of 29 ANNEX (regular) 11 p.m. to 7 a.m. ANNEX (after-hours) Fall 2015 Annex Link After-hours OAL In fall 2014, as a student success fee (SSF) funded project, the first fully staffed, secure 24/7 computing lab was opened in the Simpson Tower Annex Link Open Access Lab. This OAL is closed only during quarter breaks and University holidays. The purpose of this SSF project was to provide access to computers, printers, a Group Study Room and a technology-equipped Smart Room for students who do not have personal computing devices at home or who want to study on-campus, meet with peers, practice a class presentation, or require telephone or in-person assistance after hours. Given the steady increase of students’ Annex Link after-hours use throughout 2014-2015, the SSF funding was approved for continuation in 2015-2016. This section provides an accountability report for SSF reporting purposes. This section of this report contains only the Annex Link after-hours usage data gathered specifically for the hours outside of the Annex’s previous hours of operation during the summer. This includes: Monday, Tuesday, Wednesday, Thursday: 11:00 p.m. to 7:30 a.m. Friday 4 p.m. through Saturday 11 a.m. Saturday 5 p.m. through Sunday noon Sunday 6 p.m. through Monday 7:30 a.m. After-hours Workstation Capacity In order to determine whether the OAL has adequate equipment, ITS measures the total hours of capacity. When capacity is measured against usage (both number of users and time of day usage), the data demonstrates when more or less hardware is required, whether the mix of PCs versus Macs is adequate, and when the lab may be reaching a usage threshold that could result in students experiencing delays or being turned away. The overall OAL capacity for the after-hours described above was calculated simply by multiplying the number of computer workstations by the number of after-hour operations. Note: In fall 2014, the OAL closed the first night due to a programming error with the One Card access. This accounts for the minor difference in hours of operation between fall 2014 and fall 2015. FALL 2014 FALL 2015 Computer workstations 66 66 Total hours of operation 927.5 935.5 Workstation capacity in hours 61,215 61,743 Page 15 of 29 Operationally, ITS tracks the number of hours during which workstations are in use to determine the percentage of usage threshold. The goal is to keep the usage threshold under 90% to prevent delays or workstation unavailability. If the trend remains at or exceeds 90%, remedial action will occur, such as assessing the need for an additional 24/7 OAL. The following table demonstrates the number of total hours for each quarter that the lab was at 50% or greater capacity after-hours. THRESHOLD FALL 2014 # of HOURS FALL 2015 # of HOURS 50% 246 217 55% 200 186 60% 161 151 65% 134 121 70% 102 79 75% 85 58 80% 58 37 85% 35 14 90% 32 3 95% 27 1 100% 0 0 After-hours Usage The table below summarizes general usage of the Annex Link after-hours. The student headcount was manually recorded by the after-hour staff for the fall 2014 quarter. Before fall 2015, ITS installed CountRecorder software to record the actual foot traffic entering the lab. Count-Recorder uses infrared technology to detect individuals coming in through the lab’s entrance. Fall 2015 headcount was taken directly from Count-Recorder. It is important to note that Count-Recorder captures all traffic entering and exiting the OAL, but not every student who enters the lab logs into a session. Students may be picking up a remotely generated print job or multiple students may share a login session to work jointly on collaborative projects. All other statistical data, such as login sessions, hours of use and application usage, are gathered using LabStats software. FALL 2014 FALL 2015 Headcount total 9,362 29,590 Total login sessions 11,318 13,535 Total hours used 18,590 18,296 Average login session (minutes) 110 81 Station Utilization 30% 30% Page 16 of 29 Login Sessions by Quarter This overview chart compares the total sessions for each quarter and illustrates the prevailing trend in terms of percentage increase or decrease. When taken in consideration with quarterly headcount, ITS can determine the effectiveness and success of student awareness campaigns. TOTAL LOGIN SESSIONS 11,318 13,535 Fall 2014 Fall 2015 PERCENT CHANGE 19.59% Login Sessions by Week The following graph demonstrates the increase in the number of students using the OAL each week throughout each quarter. It also highlights the peak weeks that occur at the end of each quarter. At this point, it is not possible to determine decisively whether this correlates to increased student awareness of the lab; alignment with assignment and presentation deadlines, midterms and finals; or both. Annex Link: After-Hour Weekly Login Sessions 1800 1600 1400 1200 1000 800 600 400 200 0 0 1 2 3 4 5 Fall 2014 6 7 Fall 2015 Page 17 of 29 8 9 10 11 Login Sessions by Day of the Week This chart shows the average after-hours OAL computer logins by each day of the week. It allows ITS to monitor weekday versus weekend usage and compare individual days of the week, all of which can be tracked over time to determine static or changing trends. Average Login Sessions by Day of the Week 210 197 179 180 170 144 142 150 131 129 124 120 110 98 98 95 88 90 82 60 30 0 Sun Mon Tue Wed Fall 2014 Thu Fri Sat Fall 2015 Login Sessions by Hour It should be noted that the hours of operation on Friday, Saturday and Sunday are greater than Monday through Thursday. Looking at the average number of daily logins during differing operating hours, there is a consistency across the week for computer usage that is not readily evident in the previous graph. While remaining consistent across days of the week, all days indicate a significant increase over fall 2014 logins. This is a strong indicator that students are becoming more aware of the 24/7 lab and are taking advantage of its extended availability. Total Daily Hours of After-Hour Operations Average Login Sessions per Hour Fall 2014 Fall 2015 Percentage Increase Sunday 18 6.9 10.9 58% Monday 8.5 11.5 16.7 45% Tuesday 8.5 10.4 15.2 46% Wednesday 8.5 11.5 12.9 12% Thursday 8.5 9.6 11.2 17% Friday 15.5 8.5 11.0 29% 18 8.0 9.9 24% Saturday Page 18 of 29 Login Sessions by Time of Day This chart provides an overview of lab usage by hour of the day. There are two items of interest to note: 1) The consistency of use between the fall quarter 2014 and 2015; and 2) The continued unexpected spike that occurs in the six a.m. hour. The Annex now provides students with the only early morning access to on-campus printing and computing facilities, just in time for 8 a.m. classes. The Annex Link is the only computer lab besides the Library that is open after 10 p.m., so students with classes ending after 10 p.m. now have a place to study, confer with classmates and complete assignments. Logins by Hour of the Day Fall 2014 Fall 2015 60 50 40 30 20 10 0 Annex Link Demand for Weekends 8, 9 and 10 This section demonstrates the demand for the Annex OAL during the last three weeks of the fall 2015 quarter. There are two sets of data; one set of graphs “Station Utilization” represents computer station use, and the other represents the data from an automated foot traffic counter. Each graph represents one weekend of the last three weekends before finals. It should be noted that there is a greater demand earlier in the day and later in the evening in some graphs, and this is more so for Sunday’s in weeks 8 and 9 than week 10. One reason for the lessened demand in week 10 may be related to the extended hours of the Library during that week. This increased demand overall may be related to lack of open services and availability of other study spaces on campus during the weekends. Sundays currently have the least on-campus options. University Student Union Schedule Fri: 7 a.m. – 10 p.m. Sat: 7 a.m. – 7 p.m. Sun: Closed Library Schedule weekend 8 and 9 Fri: 8 a.m. – 5 p.m. Sat: 10 a.m. – 6 p.m. Sun: 12 noon – 6 p.m. Page 19 of 29 Library Schedule weekend 10 Fri: 8 a.m. – 10 p.m. Sat: 10 a.m. – 10 p.m. Sun: 12 noon – 10 p.m. Additional OALs are also open from 8 a.m. – 4 p.m. on Friday and Saturday. Station Utilization by Weekend The station utilization data is gathered from a product called Lab Stats that runs on each Open Access Lab computer. The Annex OAL has 58 PCs and 8 Macs. The PCs are in more demand than the Macs. Therefore, if the station utilization is at 80% or higher, the Annex OAL is considered to be new capacity. Weekend 8 - Station Utilization 12:15 AM 1:15 AM 2:15 AM 3:15 AM 4:15 AM 5:15 AM 6:15 AM 7:15 AM 8:15 AM 9:15 AM 10:15 AM 11:15 AM 12:15 PM 1:15 PM 2:15 PM 3:15 PM 4:15 PM 5:15 PM 6:15 PM 7:15 PM 8:15 PM 9:15 PM 10:15 PM 11:15 PM 100 90 80 70 60 50 40 30 20 10 0 Fri-20 Sat-21 Sun-22 Weekend 9 - Station Utliziation 12:15 AM 1:15 AM 2:15 AM 3:15 AM 4:15 AM 5:15 AM 6:15 AM 7:15 AM 8:15 AM 9:15 AM 10:15 AM 11:15 AM 12:15 PM 1:15 PM 2:15 PM 3:15 PM 4:15 PM 5:15 PM 6:15 PM 7:15 PM 8:15 PM 9:15 PM 10:15 PM 11:15 PM 100 90 80 70 60 50 40 30 20 10 0 Fri-27 Sat-28 Page 20 of 29 Sun-29 Weekend 10 - Station Utilization 12:15 AM 1:15 AM 2:15 AM 3:15 AM 4:15 AM 5:15 AM 6:15 AM 7:15 AM 8:15 AM 9:15 AM 10:15 AM 11:15 AM 12:15 PM 1:15 PM 2:15 PM 3:15 PM 4:15 PM 5:15 PM 6:15 PM 7:15 PM 8:15 PM 9:15 PM 10:15 PM 11:15 PM 100 90 80 70 60 50 40 30 20 10 0 Fri-4 Sat-5 Sun-6 Foot Traffic by Weekend The foot traffic counter counts every time an object passes a light at the entrance door. For these reports, the total number of counts is divided by two, assuming that every person who enters eventually leaves. The foot traffic data is not 100% accurate in reflecting total persons working at a computer in the lab during any hour because pairs or small groups of students may be working together at a single workstation. The Annex Link can hold 119 people but only has seats for 93 (including staff). Any foot traffic numbers above 90 are an indication that the lab is at or beyond capacity. Weekend 8 - Foot Traffic 120 100 80 60 40 20 0:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00 0 Sun 11/20 F Sun 11/21 S Page 21 of 29 Sun 11/22 Su Weekend 9 - Foot Traffic 0:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00 100 90 80 70 60 50 40 30 20 10 0 Fri 11/27 F Sat 11/28 S Sun 11/29 Su Weekend 10 - Foot Traffic 140 120 100 80 60 40 20 0:00 1:00 2:00 3:00 4:00 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00 0 Fri 12/4 F Sat 12/5 S Sun 12/6 Su Most Frequently Used Applications The following two charts illustrate the most frequently used software applications during the extended hours. The applications are organized according to the total app time in hours. Monitoring application use ensures students have access to the tools necessary to complete assignments. In addition, students requesting applications not currently in the Annex Link to in-person staff will drive the installation of additional teaching/learning applications. Page 22 of 29 ANNEX LINK: APPLICATION USAGE FALL 2014 Microsoft Word 1863 myCalStateLA Portal 1728 Axis Title Microsoft Excel 965 moodle2014-2015 460 Microsoft PowerPoint 452 Adobe Acrobat 451 notepad 166 SPSS 142 mspaint 129 Photoshop CC 82 0 500 1000 Hours 1500 2000 ANNEX LINK: APPLICATION USAGE FALL 2015 Microsoft Word 29406 Microsoft PowerPoint 7362 Microsoft Excel 3793 Acrobat 1390 sqlplus 1321 notepad 1127 WINZIP32 636 stats 536 mspaint 528 Snipping Tool 411 0 5000 10000 15000 20000 Hours 25000 30000 35000 Non-Microsoft application descriptions: Matlab: Math, computation, and algorithm development program; sqlplus: interactive and batch query tool for Oracle Database Server; QuickBookPro: accounting software; Acrobat: an Adobe program that lets user capture a document and then view it in its original format and appearance; WINZIP32: File compression program; SPSS: statistical analysis software. Printing There are two types of printing services provided in the five OALs: fee-based laser printing in color and black and white, managed by Golden Eagle One Card Office; and free dot matrix printing, supported by ITS. Students are required to use their Cal State LA One Card for laser printing. Page 23 of 29 One Card Laser Printing Fifteen thousand seven hundred and forty students printed a total of 342,706 pages, or an average of 22 pages per student, of laser printing during the fall 2015 quarter. This represents an 18% increase over fall 2014 quarter. Students have the option of printing from OAL computers or wirelessly sending print jobs from their mobile devices to a convenient OAL printer. Therefore, not all individuals using OAL laser printers are using OAL workstations to print. For this reason, the total number of students printing and retrieving their work from a laser printer’s card reader is greater than the total number of students logging into OAL workstations. FALL 2014 TOTALS LOCATION FALL 2015 TOTALS PRINT JOBS PAGES PRINTED PRINT JOBS PAGES PRINTED Annex Link 37,719 138,209 47,059 178,663 ECST Link 6,887 23,246 7,145 22,513 King Hall Link 11,045 43,105 13,770 52,267 Salazar Hall Link 10,095 35,307 9,151 32,411 Student Union Link 14,021 50,470 16,003 56,852 Totals 79,767 290,337 93,128 342,706 The following chart breaks down the quantity of print jobs and pages printed weekly by each Open Access Lab during fall 2015 quarter. WEEKS ECST LINK SALAZAR HALL LINK KING HALL LINK Print jobs Pages Print jobs Pages Pages 0 67 235 67 216 112 377 182 677 879 3382 1 393 1316 377 1749 728 3275 1109 4550 3178 13530 2 500 1620 587 2043 1168 4906 1443 5356 3933 14255 3 775 2279 908 3157 1224 4394 1770 5993 4295 15252 4 797 2378 965 3032 1269 4428 1715 5760 4578 17431 5 605 1855 653 2076 1686 6180 941 3107 4848 17622 6 656 2060 981 3413 1187 4326 1425 4930 4266 15393 7 541 1610 780 2516 951 3462 1041 3494 3392 12976 8 682 2261 915 3227 1245 4874 1466 5546 4688 17303 9 396 1282 680 2369 1023 4021 1087 3946 3048 12747 10 1044 3226 1379 4822 1849 6577 2046 7177 5900 22517 11 689 2391 859 3791 1328 5447 1778 6316 4054 16255 Quarterly 7,145 22,513 lab total 9,151 32,411 13,770 52,267 16,003 56,852 Pages Print jobs ANNEX LINK Print jobs Total all labs Print jobs UNION LINK Pages 93,128 print jobs / 342,706 print pages Page 24 of 29 47,059 178,663 This graph illustrates percentage of laser printing by specific Open Access Lab. OneCard Laser Printing ECSTL 7% SHL 9% ECSTL UL 17% Annex 52% SHL UL KHL Annex KHL 15% Dot-matrix Printing Black and white dot-matrix printing service is provided to students in all labs at no cost. This table demonstrates total pages printed during the fall 2015 quarter. Since dot-matrix printing technology does not have the capability of recording printing functions, the number of pages printed is estimated by the number of paper boxes used. Each box contains about 2,700 pages. LOCATION SEPTEMBER TOTAL PAGES OCTOBER NOVEMBER DECEMBER LAB TOTAL Annex Link 1,350 8,100 8,100 2,025 19,575 ECST Link 340 5,400 5,400 2,025 13,165 King Hall Link 340 5,400 5,400 1,350 12,490 Salazar Hall Link 675 5,400 5,400 2,025 13,500 Student Union Link 675 8,100 5,400 2,025 16,200 3,380 32,400 29,700 9,450 74,930 Monthly Totals Page 25 of 29 Students utilized the OAL to print a total of 74,930 pages, or an average of 5.4 pages per student, of dotmatrix printing during the fall 2015 quarter. This represents a 31% decrease from fall 2014 quarter. As cited earlier, laser printing increased by 18%. ITS will continue to monitor this trend to determine the feasibility of continuing this aging technology into the future. FALL 2014 TOTALS PAGES PRINTED FALL 2015 TOTALS PAGES PRINTED Annex Link 27,500 19,575 ECST Link 17,500 13,165 King Hall Link 21,250 12,490 Salazar Hall Link 18,750 13,500 Student Union Link 23,750 16,200 108,750 74,930 LOCATION Totals Note - Data on the quantity of print jobs performed is not available on dot-matrix printers. On-demand Learning Previously known as Just-in-time Learning, on-demand learning better portrays the ITS pledge to provide students with flexible, mobile training resources at any time, from any location. Lynda.com continues to provide one of the on-demand learning tools to acquire knowledge or master skills of software applications and functionality whenever needed. The following table compares fall 2014 quarter with fall 2015 quarter, and illustrates the continual acceptance of this learning tool. FALL 2014 FALL 2015 Active Users 13,498 16,942 New Active Users 1,227 1,755 Total Users Who Logged In 3,942 5,405 Total Logins 12,558 24,876 Distinct Courses Viewed 2,276 3,141 Distinct Videos Viewed 27,522 39,307 Total Views 52,428 66,661 3,858.28 4,696.5 Hours Viewed myCSULA Tools myCSULA Tools provides virtual instances of many frequently used software applications, such as Microsoft Office 2010 or 2013 suite, Microsoft Visio Pro, Microsoft Project, SPSS, Mathematica, SAS, Matlab, ChemDraw, Adobe Acrobat Pro, Adobe Photoshop, Adobe Dreamweaver, Adobe Illustrator and Adobe Flash to students in any location with an Internet connection. These applications can be run on a variety of devices, including PCs, MACs, iPads, Android tablets, iPhones, Android phones, and a host of other devices. The only limiting factor is whether the screen on the device can display the results in a readable fashion and whether the application is available for the device. Page 26 of 29 It is important to note that myCSULA Tools represents just one option in which students can access software applications either remotely or on campus. Over the last two years myCSULA Tools usage has declined slightly due to availability of the Microsoft Office 365 ProPlus free download for students, Adobe Creative Cloud for only $40 annually, and unlimited availability for students on campus to all software through the 24x7 Annex Link OAL, other OALs, electronic classrooms, satellite labs and research labs. Page 27 of 29 Adobe Creative Cloud Adobe Creative Cloud, previously Adobe Creative Suite, is available to students through three methods – on-campus access from the Open Access Labs, the Library, electronic classrooms, satellite labs and research labs; with myCSULA Tools; or through purchase of a $40 annual subscription that allows students to download the applications on their personal computing device. Campus Access The following chart documents the cumulative number of launches from all available campus resources. The number of launches can be vastly different from quarter to quarter based on whether classes utilizing the particular applications are being taught and whether faculty are using the newer Adobe Creative Suite applications. In 2015, Adobe upgraded most of the suite to CC and the change is reflected in this chart. Of note is what appears to be a significant decrease in Adobe Acrobat usage from fall 2014 to 2015. This is attributed to the fall 2014 statistics including the widely used Adobe Reader, a popular application necessary to view Adobe documents, which at that time could not be extracted from the Adobe Acrobat statistics. In fall 2015, ITS was able to remove Reader usage, which resulted in an accurate reading of only Acrobat usage. FALL 2014 FALL 2015 7,640 2072 Adobe Audition CC 29 37 Adobe Dreamweaver 816 1026 Adobe Fireworks 58 140 Adobe Flash 1,181 799 Adobe Illustrator 1,385 1781 Adobe InDesign 1,036 987 Adobe Media Encoder 8 79 Adobe Photoshop CC 390 1962 Adobe Photoshop Mac 1,053 774 290 1452 0 3 13,886 11,112 Adobe Acrobat Adobe Premiere Pro Adobe Prelude TOTALS Page 28 of 29 Purchased Annual Subscriptions Annual subscriptions provide students, faculty and staff with another option for accessing Adobe applications. If students wish to do so, they can purchase an annual subscription to the Adobe Creative Cloud for a fee of $40. Students can then download the applications directly on up to two of their personal computing devices. While a few students choose this option, as indicated in the chart below, the majority of students prefer accessing the free versions available on campus or through myCSULA Tools. Statistics for purchased software are provided by Adobe and are not prepared quarterly. The figures below reflect the cumulative growth from January 1, 2015 to December 31, 2015. Adobe Creative Cloud Subscriptions Cumulative Totals for Students, Faculty and Staff FALL 2014 FALL 2015 187 638 Microsoft Office for Students, Faculty and Staff Microsoft announced a new Microsoft Student Advantage program and, under an agreement with the Chancellor’s Office and Microsoft through the Enrollment for Education Solutions (EES), our students, faculty and staff qualified for no-cost Office 365 ProPlus subscriptions. This new program began on November 19, 2014, which addresses the low numbers for the fall 2014 quarter. Not only could students, faculty and staff receive the latest software suite, including Word, Excel, PowerPoint, OneNote and more, but they could install the software on up to five personal computers and five mobile devices – PC, Mac, Apple iOS, Android and Windows Mobile. There was a significant growth in downloads, primarily from student use. This increase can be attributed to a stronger promotional program including, the Nick Jonas concert, flyers, posters, University Times advertising, the ITS Help Desk videos and personnel, and increased use of social media. Statistics for purchased software are provided by Microsoft and are not prepared quarterly. The figures below reflect the cumulative growth from January 1, 2015 to December 31, 2015. Office 365 ProPlus Downloads Cumulative Totals for Students, Faculty and Staff Page 29 of 29 FALL 2014 FALL 2015 296 8683