The Enterprise Application Market in Higher Education Susan Grajek, Vice President, EDUCAUSE October 2012 Questions Which applications are dominated by a handful of solution providers? Which have an almost bewildering range of choice? When is open source a common choice? Which are the most frequently outsourced applications Which applications are most likely to be managed by system offices? What types of applications are more – and less – widespread in higher education? The Data The Data 2011 EDUCAUSE Core Data survey 635 colleges and universities 16 application areas • • • • • • • • Financial Student information HR/payroll Alumni/advancement/developmen t Library Course/learning management (LMS) Grants management (pre-award) Grants management (post-award) • Facilities management • Portal • Administrative data warehouse/business intelligence • Web content management (CMS) • Faculty/staff e-mail • Student e-mail • IT service/help desk trouble ticket • Customer relationship management (CRM) Limitations Limited to higher education market overall. No trends yet. This is the first year for most of these data. Data irregularities. Ongoing changes among vendors. Application categories need refinement (e.g., email). Trends Across Application Areas Installed Based For Applications % of institutions reporting use of this application Student information Financial Faculty/staff e-mail HR/payroll Student e-mail Course/learning management (LMS) IT service/help desk trouble ticketing Library Alumni/advancement/development Web content management (CMS) Portal Facilities management Administrative data warehouse/BI Grants management (post-award) Grants management (pre-award) Customer relationship management (CRM) 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Solution Diversity Two inputs Most homogeneous % of market for top five solution providers Total number of solution providers LMS Student information Faculty/staff e-mail Alumni/advancement 0 LMS Faculty/staff e-mail Student information 10 20 30 40 CMS IT help desk Facilities 80 90 22 100 89% 24 87% 33 85% 37 Student e-mail 85% 31 82% 47 HR/payroll 79% 58 Library 32 Portal Data warehouse 70 94% 31 56% CRM 34 Grants (post-award) 34 Web content management 56% 52% 90 47% 34 45% 89 37% 0% 10% 20% 30% 40% 50% Percentage of market owned by top-five providers Total vendors and open-source groups 77 50% Facilities management Grants (pre-award) 79% 58% Help desk ticketing Most diverse 60 24 Alumni/advancement/development Financial 50 60% 70% 80% 90% 100% Solution Diversity: The Long Tail % of solution providers at fewer than four institutions 88% Library 81% HR/payroll 80% Facilities management 79% Student information Grants management (post-award) 76% Alumni/advancement/development 76% 73% Web content management (CMS) 71% Grants management (pre-award) 68% IT service/help desk trouble ticketing 67% Course/learning management (LMS) Student e-mail 65% Customer relationship management (CRM) 65% Administrative data warehouse/BI 65% 61% Financial Portal 59% Faculty/staff e-mail 59% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Open Source Open source is most widespread in LMS and CMS Moodle and Sakai among top 5 LMS Drupal #2 CMS Other open source leaders COEUS/Kuali in grants pre-award and post-award JASIG uPortal in Portal RT in IT help desk CRM 0.0% Alumni/advancement/development 0.0% Student information 0.2% HR/payroll 0.2% Data warehouse 0.3% Facilities management 0.5% Financial 1.0% Library 1.0% 2.0% Faculty/staff e-mail 5.0% Student e-mail Grants (post-award) 6.0% Help desk ticketing 6.0% 10.0% Grants (pre-award) 12.0% Portal Web content management 26.0% LMS 26.0% 0% 5% 10% 15% 20% 25% 30% 35% 40% Homegrown 6% CRM 5% Alumni/advancement/development Most common for grants management (pre- and post-) Portal Data warehouse 9% Student information 8% HR/payroll 16% Data warehouse 12% Facilities management 7% Financial 6% Library Faculty/staff e-mail 1% Student e-mail 1% 31% Grants (post-award) 11% Help desk ticketing 34% Grants (pre-award) 16% Portal 11% Web content management 1% LMS 0% 5% 10% 15% 20% 25% 30% 35% 40% Application Management In-House is the most common Across the 16 applications, median 71% of institutions manage the application in-house (ranging from 44% to 91%, depending on application type) System office management next most common Median 21%, ranging from 3% to 33% Outsourced management least common Median 7%, ranging from 2% to 43% Market Shares Student Information Systems % of institutions using % outsourced 99% 2% % managed by system office 28% % of market owned by top 5 providers 87% HR/Payroll % of institutions using % outsourced 98% 8% % managed by system office 31% % of market owned by top 5 providers 79% Financial % of institutions using % outsourced 99% 2% % managed by system office 33% % of market owned by top 5 providers 82% Faculty/Staff E-Mail % of institutions using 98% % outsourced 8% % managed by system office 8% % of market owned by top 5 providers 89% Student E-Mail % of institutions using 97% % outsourced 43% % managed by system office 13% % of market owned by top 5 providers 85% Course/Learning Management Systems % of institutions using 97% % outsourced 19% % managed by system office 22% % of market owned by top 5 providers 94% IT Service/Help Desk Trouble Ticketing % of institutions using % outsourced 95% 9% % managed by system office 11% % of market owned by top 5 providers 50% Alumni/Advancement/Development % of institutions using 86% % outsourced 5% % managed by system office 6% % of market owned by top 5 providers 85% Library % of institutions using 86% % outsourced 18% % managed by system office 32% % of market owned by top 5 providers 79% Web Content Management % of institutions using 81% % outsourced 7% % managed by system office 3% % of market owned by top 5 providers 37% Portal % of institutions using % outsourced 75% 4% % managed by system office 11% % of market owned by top 5 providers 58% Facilities Management % of institutions using 66% % outsourced 16% % managed by system office 19% % of market owned by top 5 providers 47% Administrative Data Warehouse/Business Intelligence % of institutions using % outsourced 62% 2% % managed by system office 24% % of market owned by top 5 providers 56% Grants Management: Pre-Award % of institutions using % outsourced 38% 4% % managed by system office 22% % of market owned by top 5 providers 45% Grants Management: Post-Award % of institutions using % outsourced 40% 5% % managed by system office 23% % of market owned by top 5 providers 52% Customer Relationship Management % of institutions using 35% % outsourced 18% % managed by system office 15% % of market owned by top 5 providers 56% EDUCAUSE CENTER FOR APPLIED RESEARCH ECAR Research About 30 reports annually Original research Member research Third-party research from Gartner and CHECS Research is restricted to subscribers Reports initially restricted Other materials permanently restricted 2012 Research 2013 Research Under Consideration Consumerization of IT Student Technology Use Higher Education IT Workforce Measuring the Cost of IT E-Learning Update on Mobile IT Thank You! Susan Grajek