Teaching Technology Task Force Final Report - Draft May 7, 2014 1 Table of Contents EXECUTIVE SUMMARY 4 SUMMARY OF RECOMMENDATIONS OF THE TASK FORCE 4 INTRODUCTION 6 TEACHING TECHNOLOGY TASK FORCE OVERVIEW 6 ORGANIZATION OF THIS REPORT 7 SECTION 1 - REVIEW CURRENT USE OF TEACHING TECHNOLOGY IN BRADLEY UNIVERSITY’S CLASSROOMS AND ONLINE COURSE ACTIVITIES (CHARGE 1) 9 TECHNOLOGY INTEGRATION: CURRICULUM & INSTRUCTION 9 TEACHING STRATEGIES 9 APPLYING TECHNOLOGY IN TEACHING 10 FACULTY 11 STUDENTS 14 TECHNOLOGY AND INFRASTRUCTURE 16 CLASSROOMS 16 VIDEO CONFERENCING – STANDARDS BASED 17 LECTURE CAPTURE/DIGITAL VIDEO STREAMING 17 DIGITAL VIDEO CAPTURE 17 OVER THE COUNTER CHECKOUT 17 NETWORK RESOURCES 17 COMPUTER LABS 18 SUPPORT RESOURCES: INSTRUCTIONAL, PRODUCTION, AND TECHNICAL SUPPORT PEOPLE & SERVICES 18 INFORMATION RESOURCES AND TECHNOLOGY 18 COMPUTING SERVICES 18 INSTRUCTIONAL TECHNOLOGY & MEDIA SERVICES 18 TECHNOLOGY HELPDESK 18 CENTER FOR TEACHING EXCELLENCE AND LEARNING (CTEL) 19 SUPPORT: POLICY, PRACTICES & CAMPUS CULTURE 19 SUPPORT: INCENTIVES 20 SECTION 2 - REVIEW NATIONAL TRENDS AND BEST PRACTICES (CHARGE 2) 22 SECTION 3 – RECOMMENDATIONS (CHARGE 3) 23 SECTION 4 – POTENTIAL BENEFITS FOR INCREASING BRADLEY’S ONLINE PRESENCE FOR INDIVIDUAL COURSES AND PROGRAMS (CHARGE 4) 28 SECTION 5 - RESOURCE NEEDS FOR RECOMMENDATIONS (CHARGE 5) 30 CAMPUS-BASED TECHNOLOGY RECOMMENDATIONS: ONLINE AND HYBRID LEARNING ESTIMATED COSTS TO DEVELOP AND DELIVER AN ONLINE MASTER’S PROGRAM 30 32 33 SECTION 6 - CONCLUSION & NEXT STEPS 36 2 APPENDICES 38 APPENDIX A – SUPPORTING DATA FOR CHARGE 1 REPORT APPENDIX B - SUPPORTING DATA FOR CHARGE 1 REPORT APPENDIX C - SUPPORTING DATA FOR CHARGE 1 REPORT APPENDIX D - SUPPORTING DATA FOR CHARGE 1 REPORT APPENDIX E - SUPPORTING DATA FOR CHARGE 3 RECOMMENDATIONS APPENDIX F – CHARGE 2 REPORT TECHNOLOGY INTEGRATION INTO TEACHING EMERGING TECHNOLOGIES HYBRID OR BLENDED LEARNING ONLINE LEARNING GROWTH OF ONLINE BARRIERS TO ONLINE EFFECTIVENESS OF ONLINE COMPARED TO FACE-TO-FACE EMERGING INNOVATIONS QUALITY ASSURANCE COURSE DESIGN PROGRAM/INSTITUTION LEVEL QUALITY ASSURANCE GUIDELINES ONLINE PROGRAM RANKING CRITERIA MODELS OF ONLINE COURSE DEVELOPMENT AND DELIVERY BUSINESS AND COSTING MODELS FOR ONLINE COURSES AND PROGRAMS INSTRUCTIONAL, PRODUCTION & TECHNICAL SUPPORT PEOPLE & SERVICES ORGANIZATION OF INSTITUTIONAL TECHNOLOGY SUPPORT UNITS AND SERVICES TYPES OF SUPPORT SERVICES POLICY, PRACTICES & CAMPUS CULTURE FACULTY INCENTIVES AND MOTIVATION 38 41 42 43 44 45 45 50 51 52 52 52 52 52 54 55 55 56 57 57 59 59 61 62 63 WORKS CITED 65 APPENDIX G – PERTINENT DATA FROM TASK FORCE SURVEY FALL 2013 APPENDIX H – PERTINENT STUDENT MARKET DATA – 2013 71 88 3 Executive Summary Higher education is experiencing a period of significant change. The market is facing greater competition for students, escalating costs, and societal demands for greater value. On one hand technology adds significant costs to an institution. But on the other hand it has the potential to expand the student market, enhance the educational product, and increase efficiencies of the students, faculty and staff. Through successful technology integration and strategically grown online learning, Bradley can increase its competitiveness, expand its reach and market share, and enhance its services and value. Summary of Recommendations of the Task Force Based on a thorough examination of the current integration of technology and online education at Bradley University and a review of trends and best practices at institutions of higher education around the nation, the Task Force recommends the following: 1. Craft and disseminate a clear vision of the role of technology and online education for the university. 2. Strengthen relationships and communication between and among technology units and stakeholders. 3. Increase the number of instructional technologists, instructional designers, and media producers who help faculty enhance teaching with technology. 4. Establish a five-year replacement cycle for classroom technology and bring all learning spaces to a desired level of network speed and reliability. 5. Recommendations for online courses and programs: A. Lay foundation for growing online learning through review of policies, faculty incentives, student and faculty support systems, quality assurance measures, and compliance with state, national, and accrediting agencies. B. Create a discernment process to help departments examine demand, development, and evaluation of online courses and programs for their disciplines. C. Following discernment, if demonstrated to be advantageous, pursue online and/or hybrid course and program development and delivery, based on academic department’s lead. Campus-based technology is intricately interwoven into the quality of education our students receive, from the reliability of the network and the classroom technology, to the ability of faculty to teach effectively with technology, to the technology-related skills our 4 students learn through their degree programs. The technology must work, and the faculty must be well supported in their integration of technology. It all contributes to a high quality educational experience we at Bradley expect for our students. Online and hybrid learning presents a great potential for Bradley to expand its reach to students unable or unwilling to come to campus. With thorough analysis of student demand and feasibility, Bradley stands to profit from diversifying and offering online and/or hybrid degree programs for degrees with demonstrated student demand. This is a brief summary of the recommendations. A full reporting of the research findings and complete details of the recommendations is organized in the following sections. Section 1 (Charge 1) provides a review of the current integration of technology at Bradley University. Section 2 (Charge 2) provides a summary of national trends and best practices for using teaching technology in the classroom, hybrid and online educational delivery formats, with the complete report included in the Appendix. Section 3 (Charge 3) provides detailed recommendations. Section 4 (Charge 4) discusses the potential benefits of expanding online and hybrid delivery of courses and programs. Section 5 (Charge 5) discusses resource needs and financial projections. Section 6 has the Conclusion and a call for the next steps to implement recommendations. The Appendices contain data collected during the review of Bradley’s technology integration, pertinent survey results, the Task Force report examining trends and best practices at other institutions of higher education across the United States, a model of policies needed for delivering online programs, a sampling of student market research, and works cited. 5 Introduction The world of high-tech higher ed is fascinating and dynamic. The opportunity to meet the needs of students in new ways and new formats are vast and varied. The challenge for the Bradley University Teaching Technology Task Force has been to identify the best of the best in technology and education, and then develop a means of matching best practices with the tradition of excellence that already exists, in a more traditional format, on the Bradley campus. Along the way, we’ve dreamed a little. We’ve learned a lot about what is possible. We have questioned the resources required to successfully implement a curriculum fueled by gigabytes and social media. Most importantly, we have worked diligently to create a vision for the future of Bradley students, faculty, and staff to connect, work, and learn in new ways. We have looked for a new definition to Lydia Moss Bradley’s original vision “to found a school where young people could learn how to do practical things to prepare them for living in the modern world”. There is no greater call to action for this Task Force or the University when we consider what the modern world looks like today. Technology is the driver for working and living in our modern world. We have a calling to provide an education using and preparing students not only for the technology of today, but also tomorrow. Teaching Technology Task Force Overview In May of 2013, the Vice President of Academic Affairs convened the Teaching Technology Task Force to examine the current use of teaching technology and make recommendations for the future. This research and recommendations in this report are to be used to set a roadmap in defining Bradley University’s teaching technology – both in the classroom and alternative educational delivery methods – for the next 10 years, to enhance teaching, learning, the student experience, and Bradley’s reputation. The Task Force was given the following five charges: 1. Review the current use of teaching technology in Bradley’s classrooms and online course activities. 2. Review the national trends for using teaching technology and differing educational delivery formats to Bradley’s mission. 3. Provide recommendations that align the use of teaching technology and differing educational delivery formats to Bradley’s mission. 4. Assess Bradley’s potential benefits for increasing its online presence for individual courses and programs. 5. Assess the resource needs and costs that would incur from increasing Bradley’s current level of use in teaching technology and online delivery. The Task Force was co-chaired by Barbra Kerns (Director of Instructional Technology Division, Center for Teaching Excellence and Learning) and Dean Cantu (Chair, Department of Teacher Education). 6 Task Force members included: Derek Behmke, Lecturer, Chemistry Molly Cluskey, Assistant Dean, College of Education and Health Sciences Meg Frazier, Librarian, Cullom-Davis Library Nial Johnson, Executive Director, Instructional Technology & Media Services Janet Lange, Executive Director, Continuing Education Chad Lowell, Assistant Professor, Theatre Arts Matthew Nelson, Assistant Professor, Interactive Media Jose Sanchez, Assistant Professor, Electrical & Computer Engineering Stacey Robertson, Interim Dean, College of Liberal Arts and Sciences Heidi Rottier, Instructor, Marketing Chuck West, Executive in Residence, Entrepreneurship, Technology & Law Members of the Teaching Technology Task Force met three times over the Summer of 2013 to review and discuss seminal literature. Three members of the Task force were convened to develop faculty and student campus surveys and met from June through October. In Fall 2013, members of the Teaching Technology Task Force were divided into two teams that met weekly from October 2013 to December 2013. Team 1 was assigned Charge 1, reviewing the current use of teaching technology in Bradley University’s classrooms and online course activities. The student and faculty surveys were distributed electronically to all students and faculty in the Fall and survey results were analyzed and then considered by Team 1. Team 2 was assigned Charge 2, reviewing the national trends and best practices for using teaching technology in the classroom, hybrid and online educational delivery formats. Reports 1 and 2 for Charges 1 & 2, respectively, were submitted to the Provost in February 2014. In Spring 2014, all members of the Task Force rejoined to work on Charges 3, 4, and 5, to analyze the collected information, to draft recommendations according to the Bradley mission, to assess benefits, and consider resources needs. Organization of this Report A full reporting of the research findings and complete details of the recommendations is organized in the following sections. Section 1 (Charge 1) provides a review of the current integration of technology at Bradley University. Section 2 (Charge 2) provides a summary of national trends and best practices for using teaching technology in the classroom, hybrid and online educational delivery formats, with the complete report included in the Appendix. Section 3 (Charge 3) provides detailed recommendations. Section 4 (Charge 4) discusses the potential benefits of expanding online and hybrid delivery of courses and programs. Section 5 (Charge 5) discusses resource needs. Section 6 has the conclusion and a call for the next steps to implement recommendations. The Appendices contain data collected during the review of Bradley’s technology integration, pertinent survey results, the Task Force report examining trends and best practices at other institutions of higher 7 education across the United States, a model of policies needed for delivering online programs, a sampling of student market research, and works cited. 8 Section 1 - Review current use of teaching technology in Bradley University’s classrooms and online course activities (Charge 1) Team 1 was charged with reviewing the current use of teaching technology in Bradley University’s classrooms and online course activities. This charge included: collecting and reviewing data; developing and distributing a campus survey on technology uses and perceptions; analyzing the data; identifying the resources, infrastructure, and estimated costs used to support the types of instructional technology utilized at Bradley; and organizing the information into a cohesive report. TECHNOLOGY INTEGRATION: CURRICULUM & INSTRUCTION TEACHING STRATEGIES Current teaching strategies in relation to technology can be defined by being synchronous or asynchronous, in the classroom or online, and by how flexible the time structure is; particularly for the learner. Synchronous meaning “real time” denotes that the course would have a fixed time and could either be taught in the classroom or online. An asynchronous course would be delivered online and have the potential to have a flexible time structure. For the purpose of this document the following strategies are being defined for further clarification. ● Blended “Hybrid” - Part of course content is delivered online asynchronously and part is synchronous in the classroom. ● Flipped classroom, “Flip teaching” - A form of blended teaching where new course content is delivered online asynchronously reserving classroom time for hands-on application of learning synchronously. ● Online - Course content is delivered entirely online, maybe synchronous or asynchronous. ● Massive open online course (MOOC) - Online course making use of the internet to deliver all the course content in the form of videos, readings, and exercises asynchronously. Student to student and instructor to student interaction is usually facilitated through the use of online forums. This structure usually has the most flexibility schedule for a student. 9 Source: http://keithtylersmith.wordpress.com/ APPLYING TECHNOLOGY IN TEACHING The current integration of technology within the classroom at Bradley University is broad. Below is an overview of the current use of technology in regards to content delivery. ● Classroom tools – There are several “smart” classrooms that have various equipment builds for the different colleges and departments. ● Learning Management Systems - Sakai is the only learning management system that the university supports for use in the classroom. Sakai provides for both synchronous and asynchronous structures that support traditional, blended, and/or online courses (see Appendix A). ● Turnitin plagiarism checking software – Turnitin is used in conjunction with Sakai such that students submit papers to Sakai and the assignment is forwarded to the Turnitin Originality Check software to identify matching text between student papers and Internet database sources. Turnitin also has an online rubric and copy mark-up tool to allow faculty members to give feedback to students’ papers electronically (see Appendix B). ● Classroom Response Systems (Clickers) - Approximately 10 faculty members have been using clickers routinely in their classrooms. An initiative is underway to standardize on one clicker manufacturer and promote the student engagement techniques afforded by clickers. ● Mobile Learning - Currently there is no dedicated system in place for mobile delivery of content in connection with the classroom other than Sakai having a mobile template or theme that is viewable via a browser on a mobile device. ● Online Learning - Sakai can be utilized to facilitate teaching and learning in online courses, as well as to support online components in hybrid or blended learning 10 environments. The slate streaming server can be used to stream pre-recorded content (see Appendix C). ● Synchronous Communication Technologies - The University has licenses for Cisco’s WebEx teleconference software which allows for synchronous communication between instructors and learners. Other freely available software that has been used for this is Skype, iChat and Google Hangout. Google Hangout is not currently enabled for education accounts. Polycom a standards based hardware solution for synchronous communication in GCC124 is functional but beyond end of life support and is not used. Two high definition LifeSize systems (PNIC and HCAVC)see little use compared to existing software solutions. ● Media Recording and Delivery - There are several classrooms that are equipped for lecture capture. The GCC has a total of six classrooms that have an in house solution for recording lectures from a single camera. This capture setup was created for the COM 103 course where student presentations are captured for later viewing by the instructor. Westlake Hall has a total of thirteen classrooms that are equipped with the latest development on campus, offering multiple sources capture. Jobst Hall has a single studio that is setup to record lectures for streaming. A handful of professors are recording their lectures and making them available for students using the university’s slate streaming server and Sakai. This method has been noted as cumbersome for faculty as they deal with space limitations on the slate streaming server causing them to upload videos when needed and remove them later to make room for more videos. (College Interviews). In addition, the university has five licensed Panopto systems that allow faculty to capture audio, video, and content directly to a laptop for streaming purposes. FACULTY The Task Force Faculty Survey (2013) demonstrates that most faculty embrace some form of technology. Eighty-six percent of participants (n=119) reported using technology to teach. 11 Did you use any technology to teach from Fall 2012 through Summer 2013? Yes 86% No 12% No Response 2% The Task Force Faculty Survey (2013) also found that 55% of faculty respondents adopt new technology before most of their colleagues (n=119). How quickly do you adopt new technology? When it becomes mainstream 35% I'm one of the first… After most of my colleagues 4% Before most of my colleagues 45% I never adopt it 3% No Response 3% In addition, moderate to comprehensive competence with technology was reported by 67% of survey respondents (n=119). 12 How would you rate your current integration of technology into your teaching? Moderate 47% Basic Comprehensive Comprehensive 20% Moderate No Response 1% No Response Basic 32% Over 95% of faculty responding to the 2012 Faculty Sakai survey report that they use Sakai (n=115). Of those respondents 62% have been at the University over 11 years. The most frequently used Sakai tools reported were email, resources, grade book, announcements, assignments, and syllabus. Over half of those using Sakai would like to see changes made to the system, including improvements to the grade book, the testing tool, and user interface. Details can be found in the 2012 Faculty Sakai survey. As with any technology assistance is sometimes needed. Faculty report they are “very satisfied” with the ITAC staff assistance and less satisfied with the help desk. In 2013 Technology Interviews with college deans, department chairs, and faculty a variety of interests, efforts, and perceptions were discussed. Most colleges have some interest in online education, with most interest in graduate online courses and programs. It is felt that online gives more flexibility for students and faculty. One college reported using faculty from California to deliver specialized courses. While some colleges and departments feel the University is years behind in distance education, others are satisfied with the current focus of occasional online courses with no focus on distance program delivery. Two colleges reported that faculty is exploring blended/hybrid courses and flip teaching with pre-recorded content, however faculty time and server space are challenges. Two other colleges are exploring contractual relationships with Pearson Embanet, an online learning service provider. Most departments/programs are engaged with technology in the classroom. Students in the Slane College of Communications and Fine Arts have a laptop requirement for all new incoming students. Required computers have been integrated into current courses. One department has removed all but two desktop computers in their classrooms reallocating space and resources for additional technology. Interestingly, faculty report a decrease in 13 sense of community as students no longer work in computer labs. A new practicum course is being developed to re-create the social interaction and sense of community. STUDENTS Bradley students are savvy consumers of technology. As freshmen they are surveyed regarding use of technology during orientation. Trends over recent years show increased use of laptops and tablets. Most students, 56%, use Windows while 39% are Mac users. In summer 2013, 87% of freshman were bringing smart phones to school with over 67% having unlimited text and data plans. It is notable that 87% of the 2013 freshman class prefer information be sent via email or text. Bradley students were surveyed (Technology Task Force Student Survey, 2013) and 99% report using Sakai with a 99% comfort rate (n=563). Over 25% of the students responding to the Sakai Student Survey 2012 (n=1109) reported that they were using Sakai in fully online or hybrid courses. Over half of the student respondents use Sakai daily. The most frequently used apps reported were grade book, resources, assignments, announcements, email, and syllabus. Interestingly these are the six most frequently reported tools by faculty as well. Although 95% of faculty surveyed report using Sakai, students surveyed ask that more faculty use the learning system. The 2013 Technology Task Force Student Survey found that 85% of respondents rated themselves as moderate to comprehensive users of technology (n=567). The survey’s selfselected sample represented 10% of the student body, and may reflect a more technologysavvy sample bias due to the nature of the survey. It had an even distribution of undergraduates (Freshmen through Seniors) responding, with 10% of respondents being graduate students. On a scale of 1 to 4, how would you rate your current technological expertise? In addition to using Sakai, students reported using online social networks, streaming video, and research databases for class work (n=254). 14 What types of applications and web-based tools did you use as a student? Select all that apply. Most students, 59%, also indicated that they thought that the University is preparing them to use technology when they graduate (n=251). How would you rate your agreement with the following statement: "The university is preparing students to successfully use technology in their respective professions when they graduate." When needing help with technology, most students seek assistance from classmates, family, friends, or faculty. Half of those surveyed have not used the help desk. When asked about the future of technology at the University the top three responses were: 1) Make campus spaces more friendly for mobile devices and laptops (e.g. add open spaces and electrical outlets), 2) improve the wireless infrastructure, and 3) better integrate online information, for example My BU. The open responses to this survey resulted in many complaints 15 regarding wireless internet and faculty being technology challenged. Further study is warranted. TECHNOLOGY AND INFRASTRUCTURE CLASSROOMS Approximately 130 mediated learning environments are on campus in the form of classrooms; auditoria; computer, research and teaching labs; art studios; and conference/meeting rooms. Classroom space has 3 basic types with variations; 1) projector only, 2) standard, and 3) custom. Westlake Hall is custom plus (see Appendix D). ● Projector only/analog & digital connectivity ● Projector with audio playback/analog & digital connectivity ● Standard–projector, audio system, DVD/VHS playback, possible document camera, instructor podium ● Standard (same as above) with added control ● Custom–standard with advanced control configuration with add-on features such as lecture capture, interactive whiteboards, standard based video conferencing (Westlake has state-of-the-art classrooms) ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ 4”Crestron programmable control with screen switching 1 - HD projector 16:9 main viewing screen 1 WXGA Smart Board projector and interactive board HD Document camera DVD/VHS deck Desktop PC HDMI/RGB laptop connectivity Wired network at instructor console 13 rooms with Lecture capture connected to a streaming video server and 2 – wall mounted P/T/Z color network controllable cameras ● A majority of classrooms do not have permanently-assigned computer resources. ● A total of 62 of 75 identified classrooms have been upgraded to HDMI connections to the projector. As projectors are replaced, HDMI connectivity will be added in remaining rooms. In the IRT Annual Feedback it was reported that overall faculty are satisfied with classrooms. There is some concern regarding the age and consistency of the equipment. Resources need to be identified to replace aging technology. The variety of equipment and differences in how to use the technology across classrooms can be a challenge for faculty. Nothing but praise for the assistance and personnel when there is a problem; however, some would like to see 24/7 technical support and support that is discipline specific. One college has two full-time staff that oversee technology. Each college would benefit from a dedicated IT professional. 16 VIDEO CONFERENCING – STANDARDS BASED ● Standard resolution H.321 – one room in GCC 124 ● High Definition H.264 – two mobile carts HCAC & PNIC ● Web Conferencing - available any place on campus with an active network connection ○ WebEx – two active licenses through ITMS ○ Skype – freely available LECTURE CAPTURE/DIGITAL VIDEO STREAMING ● Panopto – five licensed systems with “lectures” streaming server; 1 dedicated room placement in Baker B52; 1 in Mechanical Engineering; 3 for faculty laptop use. ● Crestron HD – thirteen are located in Westlake, which capture choice of audio and content only; side by side content and video; content with Picture-in-Picture (PIP) video; or video only with Wowza streaming server; 4 capture desktop/audio/video; 9 capture choice of desktop, laptop, document camera/audio/video). ● wmv Capture – one is located in Jobst 215 captures audio and switchable desktop/document camera/video content with or without PIP video. Institution wide lecture capture is problematic. IRT would favor location based systems that could be scheduled. A dedicated lecture capture space in each college would be ideal. DIGITAL VIDEO CAPTURE ● Quicktime capture – 6 in GCC, installed 2003, capture estimated 2,000 COM103 speeches each semester to thumb drives of students and instructors. OVER THE COUNTER CHECKOUT ● ITMS central pool provides faculty/student/staff the opportunity to checkout data projectors, laptops, digital audio recorders, digital video cameras, microphones, document cameras, DVD players, large format flat screen monitors for support of classroom or office projects ● Audience response systems- clickers (6 – 30 seat sets) are available for checkout from CTEL/ITAC NETWORK RESOURCES Bradley has a 1Gb network access and 100Mb backup. Wired – every campus classroom has at least one active network connection. Depending on wiring classification, speed is 10Mb or 100Mb back to the switch. Wireless – all campus academic buildings and living spaces are covered with access points. Speed is dependent on A/B/G/N rating and saturation of users on one access point. Approximately half of the existing access points need to be replaced. Faculty and students alike complain that wireless service is not sufficient. Specifically comments are directed at Baker, Sisson, Burgess, and several dorms, with 17 complaints of slow speed to dead spots. Fewer complaints are directed as wired networking; however erratic speeds have been noted. COMPUTER LABS Computer labs are available in every college but not in every department. Replacements for new equipment are not funded. Therefore replacements are inconsistent. SUPPORT RESOURCES: INSTRUCTIONAL, PRODUCTION, AND TECHNICAL SUPPORT PEOPLE & SERVICES INFORMATION RESOURCES AND TECHNOLOGY Information Resources and Technology (IRT) creates the technological environment to support Bradley's dynamic teaching and learning community. IRT is committed to providing high-quality infrastructure, planning, support, resources and creative production required to maintain Bradley University's strategic teaching, learning and administration. They are responsible for data networking (wired and wireless; computing hardware and operating systems support; application development and maintenance; data/application reliability and security; services like email, calendaring, course management systems; end user support for students, faculty and staff; support of technology in the classroom; computing and networking engineering; support of broadcast engineering for both WCBU and WTVP; and the Peoria based National Public Radio station, WCBU. COMPUTING SERVICES The Faculty Laptop Program provides full-time faculty with the latest computer technology; made available for course development, instructional, and research purposes. The laptops are maintained on a four-year replacement cycle for full-time faculty. A limited number of repurposed laptops are also made available to part-time faculty. FSMail and Google Apps for Education are Google web-based programs and are the official method of University communication for all faculty and staff. Two of the major benefits for this system are the large mail storage space per user and the ease for sharing documents. INSTRUCTIONAL TECHNOLOGY & MEDIA SERVICES Instructional Technology & Media Services (ITMS) is a comprehensive media facility within Information Resources & Technology. ITMS offers assistance to the University community through six service areas: Audio Visual Services, Audio/Video Production, Duplicating, Graphics, Media Checkout, and Videoconferencing. TECHNOLOGY HELPDESK The Technology HelpDesk is a useful source of information for University technology resources. The HelpDesk can assist students, faculty and staff with telephone/voicemail, username/password, campus network and general computing information and problems. 18 CENTER FOR TEACHING EXCELLENCE AND LEARNING (CTEL) The CTEL encourages and supports excellence in teaching, learning, scholarship, professional activities, and service at Bradley University. The three technology missions of CTEL are as follow: ● Provide grant opportunities to support and encourage instructional innovations, which may include the use of technology. ● Manage all aspects of the Sakai operations. ● Provide, through the Instructional Technology Assistance Center (ITAC), instructional technology training, development, and support for face-to-face and online courses for the Bradley University community in support of the teaching and learning process. ITAC provides instructional design assistance, training, exploration and assessment of new technologies. ITAC staff can also help members of Bradley effectively create web-based course content. SUPPORT: POLICY, PRACTICES & CAMPUS CULTURE The University has various policies regarding the use of technology in the classroom that can be found in the Bradley University Faculty Handbook. These are: 1. Policy Statement on Television Instruction (p. 64) 2. Policy on On-line Education (p. 67) 3. Policy on Ethical Use of Information Technology Resources (p. 179) The Policy Statement on Television Instruction highlights the following guidelines: 1) released time, 2) instructional autonomy, 3) revision of recorded materials, 4) compensation, 5) use of University produced video instruction by separate agencies or individuals, 6) retention of education materials, and 7) grants and contract for the development of instructional recordings. Note that the focus of the guidelines in this policy is on outdated media (videotapes). Consequently, this policy needs to be revised to incorporate modern technology such as digital versatile discs (DVD), Blu-ray discs, and online streaming for face-to-face, hybrid/blended learning, and distance learning courses. The faculty handbook defines online education as an asynchronous course that involves primarily online interactions rather than face-to-face meetings. The Policy for On-line Education highlights the following guidelines: 1) instructional practices, 2) faculty qualifications, 3) faculty responsibility, and 4) University responsibility. The campus sentiment is that the institutional policy needs to be updated, supported by the institution, and disseminated broadly. Otherwise, the institution will be open to differences in approach in assessment policies, encouragements, and directions. Several survey and interview respondents commented that online course offerings should mainly be reserved 19 for January interim and summer sessions. Others indicated that Bradley’s strong point is face-to-face interactions and small classroom environments, and believe that online education is not sustainable at Bradley. There is a lack of policy for the integration of online programs into Bradley’s offerings. From the administrator interviews and the faculty survey, the philosophy is that Bradley should not offer undergraduate programs but should venture into selected online graduate programs. During College Deans interviews, it was noted that the tenure and promotion guidelines do not mention the integration of technology in teaching. One Dean suggested that guidelines should be modified to allow tenure-track faculty to experiment with innovation with no harm for experimenting. The University does not have a policy that requires students to purchase a computer. However, in the Slane College of Communications and Fine Arts, the purchase of an Apple® MacBook Pro laptop is required. In addition, students are required to purchase Microsoft Office and Adobe software products. Other colleges do not have computer requirements and have opted to have computer labs as the software the students use would be too expensive to purchase. Computer lab access policies vary by department. Some departments have 24-lab access by having student type a code or utilize their ID for entry. Other departments hire lab monitors and have limited access. Bradley University has a Bradley B green campaign with the goal to reduce the impact on the environment, while also being good financial stewards. Moving towards a paperless campus or reducing the amount of paper used by students and faculty could be in alignment with this campaign. A significant portion of the faculty use Sakai to post their assignments, collect assignments, and measure students’ knowledge. However, several student survey respondents indicated that online materials hinder their retention and learning, and thus, impacting the quality of their education. Although the sample size for the student survey was too small, there may be something noteworthy here as the student adoption of e-textbooks has been slow, even though the cost incurred is about half of a printed textbook. In the 2011-2013 academic years, the bookstore’s e-book sales comprised of 1% of total textbook sales. SUPPORT: INCENTIVES While the University recognizes excellence in teaching as a Core Value at the Heart of the Bradley experience, there are currently no technology-based recognitions or awards. 20 The University Office of Continuing Education supports distance education. The office annually requests a call for interested faculty to develop online summer courses. The faculty members with chosen proposals receive a summer stipend in addition to compensation for teaching the course. The University CTEL is a resource for faculty members. The Innovative Teaching Grant Program (TEC) grants support curriculum development or course modification which demonstrates the prospect for innovation and integration in course design or delivery. These awards to individual faculty or departmental or interdepartmental faculty teams may provide released time, summer support, or other assistance to faculty who want to develop instructional innovation. Cross-disciplinary projects, interdepartmental faculty efforts, and integration of teaching and research are encouraged. Deans of the colleges have discretionary funds and have been known to give faculty additional support for creative innovation and the purchase of technology. The recent Task Force Faculty Survey (2013) asked questions regarding teaching and the use of technology. Those responding cited lack of resources to purchase technology as an obstacle. However, over 50% of the respondents see incentives as a tool to encourage use of technology as “very important” and were “satisfied” with the current incentives. Over half of those surveyed see additional training in the use of technology as important. But interestingly over 70% of respondents do not see online degrees as a priority for the University. 21 Section 2 - Review national trends and best practices (Charge 2) The second charge of the Teaching Technology Task Force was to review the national trends for using teaching technology in the classroom, as well as hybrid and online educational delivery formats. The Task Force researched how other institutions of higher education have integrated technology on their respective campuses and how they were utilizing alternative delivery formats to deliver their educational programs. This research was analyzed and considered in the development of the recommendations to follow. The full results of this research are included in Appendix F. 22 Section 3 – Recommendations (Charge 3) Based on the current state of Bradley’s integration of teaching technology and online education, and the state of national trends and best practices, below are the recommendations of the Task Force. 1. Craft and disseminate a clear vision of the role of teaching technology for the university While Bradley currently offers the campus community a variety of teaching technology opportunities, there is no clear university vision that stretches across all colleges. We believe that the university needs a vision that will unite all the colleges and offer a clear path toward the future. This path should be broad enough to accommodate the needs of all academic stakeholders, while specific enough to create a sense of wholeness and purpose. Detailed recommendations: 1. Create a high level committee that includes representatives of all academic technology stakeholders for strategic visioning, long-term goals and strategies, ongoing planning, and resource allocation. Representatives should be led by the Provost and include faculty involved in academic program planning from each college and the Graduate School, the Associate Provost of IRT, ITAC, and other technology support units. 2. Craft, disseminate, and annually review a strategic plan for the integration of instructional technology for the university. 3. Create clear and comprehensive operational procedures and policies for use of instructional technology. 4. Review and revise policies on tenure and promotion, faculty rewards and practices to reinforce the vision. 2. Create a standing committee designed to strengthen relationships and communication between and among teaching technology units and stakeholders. The university’s approach to teaching technology is too diffuse. A new centralized committee can drive, support, and adjust our overall vision as teaching technologies and university needs change. This will increase efficiency and avoid duplication of resources. Detailed recommendations: 1. Create a standing committee to oversee all teaching technology needs within the university. The committee will be chaired by the Director of ITAC. 2. Strengthen relationships and share resources between technology units and college and department-level support. 3. Disseminate the CTEL, ITAC, and ITMS missions by visiting departments across campus and promoting the teaching technological resources and services available. 23 4. Increase campus awareness of teaching technology resources and services. 5. Clarify and promote available resources and services. 3. Increase instructional technologists, instructional designers, and media producers who help faculty enhance teaching with technology. The technological demands within all disciplines at Bradley are increasing exponentially. The specialization of this technology has also been on the rise. We feel it will be necessary for each college, perhaps eventually individual departments, to have a dedicated IT professional and/or instrumentation technician whose primary objective is to serve the faculty and their pedagogy. In addition, they will be maintaining equipment and providing resources and training. This model exists at Bradley within and is funded by the Slane College of Communications and Fine Arts, but is not implemented campus wide. Detailed recommendations: 1. Introduce dedicated instructional technology and/or instrumentation specialist professionals in each college. Each professional would report to a centralized authority (IRT) in a model similar to that currently employed by the Advancement Office. 2. Expand the ITAC staff to include specialized instructional designers/service providers that are tied to specific colleges in a model similar to that currently employed by the Advancement Office. 3. Increase media production staff to support the faculty in developing content to be delivered electronically. 4. Maintain classroom technologies and bring all learning spaces to a desired level of network speed and reliability. The classroom, lecture hall, or lab setting is the initial location where the teaching/learning experience begins for a Bradley student. It is essential that resources in these environments be well maintained to promote and support innovative use by the faculty as well as meet the expectations of students. Detailed recommendations: 1. Ensure that all buildings and residential halls have reliable network and wireless access. 2. Ensure that quads have reliable wireless access. 3. Develop a university wide student laptop policy that allows colleges to identify technical specifications. 4. Take steps to make campus more friendly to student electronic devices, for example by considering additional power sources when designing/reconstructing buildings. 5. Establish a technical policy or guideline that all university web-based resources are designed using an ADA compliant and responsive design approach that ensures information is presented in a usable manner regardless of the device used. 6. Develop an annual equipment upgrade plan and secure funding for the replacement of outdated campus technology, such that equipment in all learning spaces will be replaced over a five-year cycle. 24 7. Consider a technology fee for students to support technology upgrades. Administration should consider the appropriation of the funds and how general technology and course-specific needs can be met. Student input should be sought on the disbursement of funds. 5. Recommendations for online and hybrid courses and programs. The Task Force has specifically been asked to address the potential benefits to Bradley of increasing its online presence for individual courses and programs. The research of the Task Force demonstrates value in expanding online and hybrid course offerings, especially in summer and interim sessions, to allow our traditional students to take Bradley classes while they are spending the summer or winter break at home, abroad, completing internships, or working. Additional evidence has pointed to potential need to offer some online or hybrid courses during the Fall and Spring semesters to allow students additional flexibility in their schedules. As faculty expand our online offerings, we find it imperative to offer faculty a formal process and a framework for the design and development of online and hybrid courses to include the necessary support and infrastructure. Online or hybrid programs can provide benefits, but the individual departments interested in offering such programs must be diligent and execute unbiased processes to determine student demand, program development requirements, and feasibility before launching programs. There is an opportunity to make the University distinctive in online or hybrid programs, however, we need to develop our own brand of excellence in online and hybrid education. This would be reflected in our hiring practices, resources, and support. Use of third-party vendors may provide opportunities to launch online programs, but we must also build upon our core competencies and not dilute our brand by over-reliance on thirdparties, which are available for hire by any institution. The recommendations regarding online and hybrid courses and programs are outlined in A and B below. A. Lay foundation for growing online learning through review of policies, faculty incentives, student and faculty support systems, quality assurance measures, and compliance with state, national, and accrediting agencies. Detailed recommendations: 1. Conduct biennial surveys of faculty and students who teach online or take online and hybrid courses to learn more about the motivations, needs, and perceptions of faculty and students. 2. Improve search options in the Schedule of Classes so that students can find online and hybrid classes in any term. 3. Improve publicity about available online and hybrid courses in all terms. 25 4. Expand resources available to students in the Schedule of Classes to help them be successful in an online and hybrid class, such as developing a student selfassessment “am I ready for online learning.” 5. Post technology requirements, other resources, and required synchronous meeting times for online and hybrid courses in course descriptions available at time of registration. 6. Improve Registrar system (forms, programs, processes) for collecting and reporting data on courses with alternative delivery formats. 7. Review access to student services for students at a distance. 8. Develop new services to support and connect online students with Bradley and each other. 9. Explore opportunities and advantages of providing students with a mix of in-person and online self-help tutorials for learning new applications and digital skills. 10. Inform and promote the use of Quality Matters (a program of national standards for quality course design) for online and hybrid course design and assessment. 11. Provide training and assistance in the design, development and delivery to faculty members offering online and hybrid courses. 12. Provide instructional design, media production, and instructional technology expertise and support to faculty developing online courses. 13. Evaluate the need for, and the impact of, on-demand and other alternative scheduling of online courses. 14. Review faculty incentives relative to the design and delivery of online and hybrid courses: e.g. monetary compensation, release time, development workshops and training, increased support (instructional designers, graphic designers, etc.), and awards (with or without monetary compensation). 15. Examine ways to use technology to save faculty time. 16. Inform and educate faculty on state and federal laws relative to online learning (FERPA, Accessibility [ADA], Copyright, State Authorization [SARA], Intellectual Property), and review policies to ensure compliance. 17. Review university technology policies and faculty handbook policies for currency and to ensure they are inclusive of online and hybrid delivery (see Appendix E for an example listing of policies pertaining to online courses). B. Create a discernment process to help departments examine demand, development, and evaluation of online courses and programs for their disciplines. Detailed recommendations: Based on the review of current practices – relative to course curricular design and instructional delivery, and program needs – the following recommendations are made concerning online and hybrid/blended-learning programs at Bradley University. It should be noted that the following recommendations should be reviewed by the campus community, approved by the existing governance system, and codified in a resulting university policy. 26 1. Demand – The university policy should discuss, and support, market analysis to determine whether there is a need/demand for an online degree program or course before additional time and resources are invested in designing and developing such. It should also consider what marketing resources would be required to capture desired enrollments. This market analysis could be out- or in-sourced, but is critical to understanding student needs/demand and existing competition (degree offerings, price, modality, reputation of institution, accreditation, etc.) for the prospective degree program or course. 2. Design & Development – The university should provide assistance and support to academic units in their efforts to determine whether the department, college, and/or university have the necessary resources (e.g., technology, faculty, staff, expertise) – or whether an outside vendor/contractor is required – to design and develop the courses and instructional delivery infrastructure required to deliver the online degree program in an effective and efficient manner consistent with the expectations required of traditional courses and programs offered at Bradley. To this end, the university should provide faculty who will be designing online courses and developing online instructional materials and activities with the necessary professional development experiences and opportunities. 3. Evaluation – The university policy should ensure that appropriate academic review and assessment of online courses is required, consistent with that used in the review and assessment of traditional courses. In addition, a suitable assessment instrument used by students to evaluate faculty in online courses should be developed and implemented, consistent with university policy regarding traditional courses and programs. Additional program quality assurance methods should also be examined to ensure the academic rigor of online courses is equivalent to that of traditional courses offered at Bradley. Following the discernment process, if online programs are to be developed, it would be necessary to establish a unit/office to address state compliance, quality, management of online programs, oversight, student satisfaction and retention, and all components associated with offering online programs. 27 Section 4 – Potential benefits for increasing Bradley’s online presence for individual courses and programs (Charge 4) Nationally, the demand for online courses continues to grow, and now constitutes 32% of all college enrollments. Approximately 7 million students are taking at least one course online, according to Sloan Consortium. Traditional students desire flexibility to allow them to work, do internships or clinicals, or to fit an extra class into their schedules. Online or hybrid courses provide Bradley students greater flexibility and personal choices in scheduling their work, classes, activities, and other opportunities. Particularly, online or hybrid courses provide students better access to Bradley courses over the summer and interim sessions. For approximately 60% of our students, “home” is over 100 miles from Bradley’s campus. Summer and interim online classes allow students to go home for break periods and continue their education at Bradley. If Bradley doesn’t offer online courses that students need (or are interested in taking), other institutions will provide them, such as community colleges or institutions offering online courses. Since 2009, Bradley has increased the number of summer online course offerings from 68 to 111 and student enrollments in online courses have increased from 486 to 581, during a time when overall enrollment figures have been dropping (see Appendix C). Collecting better data on current students’ needs and desires could inform which courses to offer online during which terms so as to increase our online enrollment figures. Collecting better data from academic departments regarding which courses would be suitable for online, which terms best fit students’ schedules, and which faculty could teach online during those terms, will help target courses that have the best opportunities to meet enrollment goals and provide a high-quality and flexible educational experience for students. Online or hybrid programs have a potential to increase our graduate or undergraduate enrollments by enabling place-bound or time-constricted students to complete our programs while at a distance. Economic factors are encouraging more working adults to change careers or further their education for advancement. Over a decade ago, adults wishing to receive an advanced degree would have had to attend a local institution, commute, or uproot families and careers to return to school. Today, adults with careers and/or families now have opportunities for enrolling in online and hybrid degree programs without uprooting family or career. These non-traditional students have not been a market that Bradley has targeted for the past ten years or more. However, Bradley is limiting its enrollment potential by not offering the flexibility and convenience of online and hybrid programs demanded by these students. Enrollments in post-secondary degree-granting institutions are projected to increase 14% between 2011 and 2022, according to the National Center for Education Statistics (NCES) (see Appendix H). Of that increase, the NCES projects 1.1 million students will be traditional aged 18-24 year olds, while 1.7 million will be 25 or over. This ratio indicates greater growth in the number of non-traditional students seeking degrees. Non-traditional 28 students are more likely to need more flexibility in their degree programs than traditional students. Additionally, non-traditional students are savvy consumers who expect high quality education at competitive prices. Bradley’s graduate programs present an excellent opportunity for growing online programming. The Graduate School prides itself on professional partnerships, real-world knowledge, and experiential learning. Working professionals have professional partnerships and real-world knowledge, very suited to an online educational experience and applying their education to their daily work life. Industry trends have increased demand for advanced degrees. Preliminary student market research indicates student demand for accredited graduate programs with a strong reputation. Pearson Embanet is an online program management company that has been exploring working with Bradley to offer online degrees in Business and Nursing. It has shared that there are over 150 online MBA programs, but only 61 fully online AACSB accredited MBA programs offered nationally. In Nursing, there are 77 BSN-MSN programs (evenly split between clinical and non-clinical) and 50 DNP programs offered online in the nation, according to Pearson Embanet data. Competition for online/hybrid students is increasing. It is imperative that academic departments conduct a thorough analysis, either insourced or outsourced, of the demand and competition for the degree, as well as program feasibility, readiness, and planning before developing any programs. This Task Force has recommended the development of a discernment process to aid academic departments in their analysis. In order to see the potential benefits of pursuing online degree programs, it is necessary to quantify the resource needs and revenues. The potential benefits of offering any online program are dependent on student demand. Additional research is needed to measure student demand for particular online programs. 29 Section 5 - Resource needs for recommendations (Charge 5) To implement the recommendations being made by the Task Force (outlined in Section 3), resources will need to be allocated. The resource needs section is divided into two areas: campus-based technology and online/hybrid learning. Campus-based Technology Recommendations: 1. Craft and disseminate a clear vision of the role of technology and online education for the university. 2. Strengthen relationships and communication between and among technology units and stakeholders. Resource needs: Resource needs are minimal in this area. They include the time of committee members and the cost of dissemination. 3. Increase the number of instructional technology, instructional design, and media production professionals who help faculty enhance teaching with technology. Resource needs: 5 instructional technologists salaries 5 instructional designers salaries Media producer salary Office space for additional staff Travel and training Equipment and software needs -- (ie. HD video camera with editing station and appropriate software suite - $8,000; Lecture Capture annual license - $1,500) 4. Maintain classroom technologies and bring all learning spaces to a desired level of network speed and reliability. Resource needs: Replacement expense depending on room configurations ($1,000 - $8,000 per room). Custom configurations are considerably more. ITMS has initiated an assessment of all mediated learning environments in order to develop a recommendation to fund total room upgrades over a five-year period. IRT is currently involved in a network assessment review to develop an upgrade plan based on a 10Gb backbone to all buildings. Resource needs will be presented independently to the senior administration. If part of the student laptop initiative is University-provided software, the potential resource needs include software hosted servers and support personnel. Training or personnel to implement responsive design in all current and future University web-based materials. 30 Sum of Costs for Campus-based Technology Resources Resource Needs Instructional Technologist, benefits, training Media Producer, benefits, training Media Producer equipment & software Instructional Designer, benefits, training Classroom upgrades (25 per year) Other (emerging) technology Subtotal Cost per Year Qty. 60,000 75,000 10,000 75,000 200,000 10,000 430,000 4 5 Cost per Year 2 240,000 75,000 2,500 375,000 200,000 10,000 902,500 Table 1 – Resource needs for campus-based technology recommendations Assumptions: Media Producer and Instructional Designer(s) would be shared between online/hybrid learning and campus-based teaching. Online programs would pay a portion of salary costs. The College of Communications and Fine Arts has two instructional technology professionals and may not need additional staffing. Classroom upgrade costs vary considerably by room. Customized rooms may cost $35,000-$50,000 to replace. Basic classrooms (with just a television or a projector) may cost just $1000 to replace. The costs proposed will support the replacement of 25 classrooms per year of varying equipment requirements. Other technologies will be discovered that meet the teaching needs of faculty members and they will have license costs unknown at this time. Other Costs Some of the resource needs for proposed recommendations have costs that are unknown to the members of the Task Force. These costs include: Office space for new staff. University network upgrades (being addressed by the Associate Provost for IRT). Additionally, some costs require further study to determine exact needs: Cloud-based software access for students. Online training modules for new software & technology. Web designer to implement "responsive design" on university and course websites. 31 Proposed Revenue Revenue Source - Technology Fee of $5 Credit per credit hour Hours Undergraduate Students 5000 Graduate Students 600 Total technology fees to be collected $/Credit Hr. Subtotal 32 $5 $800,000 15 $5 $45,000 $845,000 Table 2 – Potential revenue source for campus-based technology recommendations Online and Hybrid Learning 5. Recommendations for online courses and programs. A. Lay foundation for growing online learning through review of policies, faculty incentives, student and faculty support systems, quality assurance measures, and compliance with state, national, and accrediting agencies. Resource needs: Software developers’ time or resources to modify or replace Registrar’s system. Time to review policies, conduct and analyze surveys, resources to inform faculty about the Quality Matters program and processes. Staff time to implement Quality Matters and conduct or oversee training. Resources to incentivize development and delivery of online and hybrid courses. Instructional designers, media producers, and instructional technologist to support faculty in developing and delivering online and hybrid courses. Additional media resources for lecture capture software licenses and the necessary hardware for capturing and storing the media, and synchronous meeting software licenses. Expanding licenses to the entire campus will cost about $30,000 annually. Time to develop a student “online-readiness” self-assessment and processes to deliver such. Potentially, funds to procure self-help tutorials, or in-person help, for students to learn applicable new technologies. Resources for proctoring online testing (this may be a fee paid by the student). B. Create a discernment process to help departments examine demand, development, and evaluation of online courses and programs for their disciplines. Resource needs: Time to develop discernment process. Resources for market research. 32 Following the discernment process, if online programs are to be developed, additional expenses will be necessary. The following section outlines the expenses the Task Force anticipates as being necessary. Estimated Costs to Develop and Deliver an Online Master’s Program For illustration purposes, we modeled a 33-credit hour master’s program using cost estimates and based on several assumptions. We used a financial model from an online degree program developed and offered by the University of British Columbia (Managing Technology in Higher Education, p 162-181) as a comparison in developing estimates, then developed our own model based on UBC calculations, our local knowledge and knowledge from the literature – particularly the Sloan –C Quality Scorecard for Online Programs (http://sloanconsortium.org/quality-scorecard) and models outlined in Bates & Sangra’s Managing Technology in Higher Education. Using available information and estimates, we outlined some anticipated costs, below, for developing and delivering an online program. Descriptions of anticipated costs: Course design and development An instructional designer will train the faculty member to design an online course, help the faculty member design the online courses, and help them revise the online course. A media producer will train and support the faculty member in the use of lecture capture and synchronous meeting software, help the faculty member produce lecture recordings and develop media and graphics for use in the online courses. Faculty members receive a stipend to develop the course. Technology Additional lecture capture licenses, synchronous meeting software licenses, streaming media servers and storage space, Sakai storage space, and production equipment will be needed. Additional technology support (Technology HelpDesk) will be needed and the amount would vary based on the number of courses offered. Course Design & Development Support Develop Deliver/ Maintain Instructional designer, benefits, training (after courses are developed, revisions are necessary, but instructional designer would be available to support other courses or programs) 75,000 12,500 Media producer (video, graphics, web), benefits, training (after courses are produced, revisions are necessary, but media producer would be available to support other courses or programs) 75,000 7,500 33 Media producer equipment & software Technology Sakai additional storage Lecture capture licenses Synchronous meeting software Media server storage Technology support (for additional HelpDesk staffing)(this varies by number of students) Other technology systems and incidentals Totals 10,000 2,500 200 4,000 2,000 1,000 200 4,000 2,000 - 8,000 8,000 1,000 176,200 1,000 37,700 Other costs unknown to the Task Force: Teaching/delivery Faculty members are paid to develop and teach the course. Course sections are capped at 20 students, after which additional sections are offered. Graduate students are paid per course section to provide assistance to faculty and tutoring to students. Marketing/advertising The marketing and advertising cost is variable, based on competition and targeted enrollment. State compliance & accreditation A compliance officer will be needed initially to establish agreements with other states from which we draw our students. Other states will charge fees for the privilege of educating their students. Program administration A departmental online program administrator will be needed for oversight. A recruitment and retention officer will be needed to recruit students into the program and retain them. A distance education unit/office may be needed to oversee online and hybrid programs. Additional Variables to Consider State authorization fees: States are presently considering laws for reciprocal agreements, and regional consortia are making plans for a State Authorization Reciprocal Agreement (SARA). If enacted, SARA would likely require fees of approximately $4000. However, if a reciprocal agreement is not reached, authorization fees could total $60,000 (Straumsheim, 2013). Full-time versus part-time faculty teaching courses: 34 The costs will vary depending on whether full-time or part-time faculty are utilized to teach the courses. Other Costs Some of the resource needs being proposed in the recommendations of the Task Force have costs that are unknown to the members of the Task Force. These costs include: Office space for new staff. Additionally, some costs require further study to determine exact needs: Cloud-based software access for students. Online training modules for new software & technology. Web designer to implement "responsive design" on university websites and course websites. One cost most reasonably paid directly by the student would be proctoring fees for taking online exams, at an average cost of $25 per exam per student. 35 Section 6 - Conclusion & Next Steps It is the conclusion of this Task Force that there is an opportunity for Bradley to be competitive in the arena of online degree programs and courses. These opportunities must, however, be carefully evaluated for market demand and cost structure. Further, and most importantly, these new programs and systems of delivery must be consistent with the Bradley brand. Students enrolled in online experiences must have the level of interaction, discussion, and participation that mirrors what our students currently experience in a traditional format. In addition, our faculty must be fully supported as they strive to replicate a very successful educational experience in a new environment. The final piece of the puzzle is the technology itself. Effective implementation of these new programs will require a strong commitment from University leadership in funding new hardware, software, and support staff. Existing technology issues must first be remedied before taking on a newer, bigger vision. Ultimately, the entire campus community must believe that development in technology-supported education is a priority for the University and will receive proper resources, public backing, and long-term commitment from the Board of Trustees and Swords Hall. Short-term Recommendations: Campus-based Technology 1. Craft and disseminate a clear vision of the role of technology and online education for the university. 2. Strengthen relationships and communication between and among technology units and stakeholders. 3. Hire one instructional technologist, who would report to ITMS, to support the Liberal Arts, Education & Health Science and Business faculty in integrating classroom technology into their teaching. Estimated Annual Cost = $60,000. 4. Hire one instructional designer, who would report to CTEL/ITAC, to support faculty in designing and developing online and hybrid courses. Estimated Annual Cost = $75,000. 5. Hire one media producer to support faculty in producing media for face-to-face, hybrid and online courses. Estimated Annual Cost = $75,000. 6. Purchase production equipment for media production. Estimated first year cost = $10,000. 7. Upgrade and expand lecture capture and cloud streaming technology for all faculty members. Annual cost = $30,000. 8. Upgrade teaching technology in 25 classrooms each year, such that each classroom is upgraded every 5 years. Estimated Annual Cost = $200,000. 9. Allocate funding for emerging technologies that support teaching needs. Estimated Annual Cost = $10,000. 10. Upgrade Bradley network and wireless access. 11. Institute a student technology fee of $5 per credit hour. Estimated Annual Revenue = $845,000. Long-term Recommendations: Campus-based Technology 36 Hire additional instructional technologists and instructional designers to support faculty in their integration of technology into their teaching. Short-term Recommendations: Online Courses and Programs Online programs have potential to increase Bradley’s reach in educating students and increase revenue. 1. Develop a discernment process for interested departments to use in determining if online programs are marketable and feasible. 2. Start online graduate program (for those that pass the discernment process). Develop programs in-house to invest dollars into our own institutional resources and maximize the return on our investment. 3. Hire instructional designer and media producer. These professionals will train faculty to design and deliver online courses and assist in the production of the courses. Cost = $160,000 per year for both. Keep them (after the first year) to maintain courses and grow online courses for campus-based programs and/or grow other online programs. 4. Pay faculty stipends for developing online courses. Cost $3,000 per course. 5. Share marketing person with Graduate School (quarter-time) to market online programs and courses. Estimated Annual Cost = $20,000. Costs would increase based on the target student admittance numbers. 6. Advertise online program. Estimated Annual Cost = varies by market demand and enrollment targets. 7. Expand lecture capture and synchronous meeting software licenses, and expand media server and Sakai storage to allow for interactive and engaging online learning. Estimated Annual Cost = $6,000. 8. If offering online program(s), contract with a compliance professional to negotiate state compliance agreements (if needed – this will depend on legislative decisions). Cost = unknown 9. Hire a department-level program administrator to maintain quality, consistency, and student satisfaction. Half-time for one program, full time for more than one program. Estimated Annual Cost = $50,000-$100,000. Long-term Recommendations: Online Programs Grow additional online programs, based on the needs and desires of academic programs, and the results of them having gone through the discernment process. 37 APPENDICES APPENDIX A – Supporting data for Charge 1 report Bradley University Sakai Usage Data Instructional Technology Assistance Center April 25, 2013 Sakai Statistics 2010-present Updated 4/25/13 General usage data: 20-25% of our total user base uses Sakai during the weekday (6000-7000 logins) (3500-4000 unique users). 1148 of 1840 total course offerings in Fall 2012 used Sakai. Number of online classes has grown from 0 in 2000 to 156 in 2012. Published course sites by term 2013 2012 Fall 2011 Summer Spring 2010 2009 0 500 1000 Spring 2009 2010 2011 2012 2013 1500 Summer 168 766 1000 1059 1073 Fall 44 219 657 950 1071 1148 38 In a Spring 2012 survey of 116 Bradley University instructors, 95% of them indicated they are using Sakai, and over ¾ of them have more than four courses per year on Sakai. 31% of respondents indicated they teach a fully online course. So far in the Spring 2013 semester there are 1073 published course sites out of 1779 course sites. Since all courses are automatically added so Sakai as unpublished, this shows about 60% of sites were actually set up by the professor. In Fall 2012 there were 1148 active sites out of 1840, or about 62%. In Spring 2012 there were 1059 active sites out of 1828, or about 58%. In Fall 2011 there were 1071 active sites out of 1871, or about 57%. Instructors indicated their most used tools were Resources, Syllabus, E-Mail, Gradebook, and Announcements, with more than ¾ of instructors using each of these. They were then asked what makes a tool useful, and the most used tools were the ones that saved time and enhanced communication with students. The lesser used tools required too much effort or were not found to be relevant to their course. Here are a few anonymous instructor quotations from the survey: “I can keep my communications regarding course assignments, any changes, class attendance.” “Extremely useful, I have all class work posted here by start of semester, however, I may add as necessary, again student immediate access, less paper copying etc...” In a Fall 2012 survey of all students with over 1100 responses, over 80% of students indicated they have 3 or more courses using Sakai that semester, while 60% of them visit Sakai at least once per day. Of the tools being used by professors, it was rare to find a tool that students did not find useful. That being said, the vast majority of student complaints pertained to instructors not using tools enough. Of the qualitative results, students specifically enjoyed tools which offered organization, reminders, and quick/convenient access to information. Here are a few anonymous student quotations from the survey: “I would really enjoy all my classes having Sakai so I could check my grades and get information all the time.” “When teachers don't use Sakai. That makes it the most difficult. I wish all teachers used all the options on Sakai. (In response to: “What do you find most challenging?”) “It provides easy access to learning resources, such as grades, syllabi, lecture notes, etc.“ “The easy way for faculty and students to communicate, all class information in one place.” When looking at survey reports by department we find, as expected, the Communications & Fine Arts college holds more face-to-face courses on average, and utilizes communication tools such as Chat Room more. The college itself uses Sakai just as much, but the students seem to visit it less. When looking at the Education & Health Sciences college, we find students really enjoying having access to practice tests online. When posting resources on Sakai, we find PowerPoint files consuming the largest amount of space, about 116 GB. The next most popular file types are PDF and Word documents. Videos take up the next most amount of space, followed by sound files and pictures. 39 To browse the Internet in the 2012-2013 academic year, so far about 35% of the activity has been from Google Chrome, which seems to be only rising since it came into existence. Firefox has been dropping in activity, down to about 12%. Safari has seen a slight increase with 23% and Internet Explorer has been steady around 22%. Mobile browsers account for approximately 8% of the activity through Android, iPad, and iPhone. 40 APPENDIX B - Supporting data for Charge 1 report Bradley University Turnitin Usage Data Instructional Technology Assistance Center January 2010 – December 2013 Students submitting papers 5,581 Turnitin Paper Submissions 39,335 Originality Reports 39,138 Matching Matching Matching Matching < 20 75-100% 50-74% 25-49% 0-24% words 906 1,226 4,596 22,148 10,262 Grademarks 1,143 41 APPENDIX C - Supporting data for Charge 1 report Bradley University Online and Distance Learning Courses 2009-2013 CG inquired by Andy Kindler, Associate Registrar, as to the number of online and distance learning courses offered. The following numbers are the result of this inquiry. Sum 2009 Fall 2009 Spr 2010 Sum 2010 Fall 2010 Spr 2011 Sum 2011 Fall 2011 Spr 2012 Sum 2012 Fall 2012 Jan 2013 Spr 2013 Sum 2013 22 23 78 24 25 100 24 36 28 111 590 2,220 188 2,233 617 Total number of online & distance learning classes 68 20 17 81 Total number of courses offered 569 1,687 1,685 586 11.95 1.18 1.00 13.82 1.06 1.09 13.47 1.12 1.17 16.95 1.08 19.15 1.25 18.00 486 296 364 511 387 371 515 311 395 562 271 253 380 581 2,106 5,801 5,801 2,019 709 5148 1849 Percentage of online courses Number of students enrolled in online courses Total Students 2,072 2,118 5,813 5,497 579 2,043 2,137 2,137 5,640 5,342 1,904 5,451 42 APPENDIX D - Supporting data for Charge 1 report Bradley University Classroom Technology - 2013 Data from Nial Johnson shows there are approximately 130 mediated classrooms, representing approximately 85 percent of all classrooms at Bradley University. In addition, six media carts are available to transport to individual classrooms. Building Screen OH Proj. Slide Proj. Sound Control 24 12 2 18 1 12 41 18 2 34 14 4 2 5 3 7 2 7 2 11 2 7 2 Computer Projector 26 19 23 Bradley 48+2 10 41 30 Burgess 5 1 5 CGCC Constance 13 3 12 2 7 3 Baker Hartmann Heuser Jobst Library Markin Morgan Olin Peoria Next Student Cntr Sission Smith Career Swords Westlake Hayden-Clark Visitor Cntr Heitz Quantity 5 5 28 15 8 10 23 2 13 2 1 1 22+6 7 1 1 2 2 2 3 1 1 3 2 21 4 4 7 20 2 5 1 1 Video Laser Disc 2 7 3 4 5 16 1 3 1 Doc Cam 3 4 12 3 2 17 4 8 8 18 2 9 2 X 4 6 2 2 2 2 5 2 4 3 4 3 14 2 TV/Flatpanel SB/Symp 2&2 4&0 14/3 0/1 2 2 Video Cnf. 1&0 0/21 1 1&0 0 7 1&1 1&2 1&11 4&1 1&1 2 5 1 0/1 0/1 1&0 1 29 7 (H) Mic (L) 1 1 2 5 0 1 1 1 12 18 7 18 0/1 0/9 13/0 6 1 1 0/1 1 1 1&0 43 APPENDIX E - Supporting data for Charge 3 recommendations Cal State Online Education White Paper – January 2012 Cal State developed a comprehensive list of recommended campus policies and components for preparing the institution for offering online courses and programs. 1. Clear definition of terminology related to course delivery requires policies to be explicit in defining both online instruction and the forms of instruction. It is noted that there is no universal agreement for these terms relative to online learning. 2. Curricular control speaks to the issues of curriculum and course approvals. 3. Class size is noted to impact course design and delivery and states the importance of identifying class size limitations for online classes. 4. Cross-campus acceptance of courses and programs speaks to the importance of ensuring that online and hybrid courses are subject to the same policies as traditional classes. 5. Intellectual property rights notes the clear delineation of rights for faculty members developing courses and instructional materials. 6. Use of outside contractors to provide course materials asserts faculty control over the development of curricula and course materials as a baseline for quality education. 7. Faculty training and instructional design support speaks to the need for faculty to have the skills necessary for online course delivery. 8. Student training in the use of course technology identifies the need for adequate student proficiency in the use of the technology supporting online educational programs. 9. Recognition of online instructional activities in performance evaluations encourages the acknowledgement of these efforts in existing campus performance evaluation processes. 10. Tenure track and contingent faculty speaks to the recognition of tenure track faculty as the primary custodians of curricula and programs, including online programs. 11. Faculty office hours and availability to students suggests that the methods and frequency of office hours, virtual or in person, be clearly communicated to students. 12. Informed students recognize the importance of providing students with accurate information about modes of instruction. 13. Instructional support asserts that students enrolled in courses should have adequate levels of technology support. 14. Non-instructional support addresses the importance of student access to student support services and suggests that policies provide information as to how this access will be provided. 15. Student evaluations of teaching notes that campuses should follow the Unit 3 Collective Bargaining Agreement in this area. 16-19. Assessment of courses and programs, course rigor, academic integrity, and accessibility cites the need for parity between online and traditional course offerings. 20. Student right to take a class in a traditional format identifies the need for informing students about choices in format for required courses. 21. Hosting of class material speaks to the conditions (if any) under which hosting of university materials in non-university sites will be allowed. 22. Syllabi should include the necessary information dealing with online course issues. 23. Accessibility - Campus policies on accessibility of instructional materials should apply equally to hybrid and online courses. The policy should cite references to such policies. SOURCE: http://www.calstate.edu/AcadSen/Records/Reports/documents/Online_Education_White_Paper.pdf 44 APPENDIX F – Charge 2 report National Trends for Using Teaching Technology and for Hybrid and Online Education Bradley University Teaching Technology Task Force – March 2014 The Teaching Technology Task Force was charged with reviewing the national trends for using teaching technology in the classroom, hybrid and online educational delivery formats. The Task Force researched how other institutions of higher education have integrated technology on their respective campuses and how they were utilizing alternative delivery formats to deliver their educational programs. Technology Integration into Teaching Introduction Universities have remained very homogenous since their inception in this country. However, today technology stands to change the face of higher education. Online teaching and learning in particular may serve as a disruptive innovation according to Christensen and Horn (2013) in a New York Times OpEd. They stated, “Yet many bricks-and-mortar colleges are making the same mistake as the once dominant tall (sailing) ships: they offer online courses but are not changing the existing model. They are not saving students time and money, the essential steps to disruption.” Joshua Kim, Director of Learning and Technology of Dartmouth College Master of Health Care Delivery Science, said the higher education industry will soon experience the same fate as the airline industry – an un-bundling and re-bundling of services to better meet the needs of its clients with less cost and greater efficiency (J. Kim, personal communication, October 4, 2013). Christensen and Horn predicted that in the next 10 to 15 years the bottom 25% of each tier of college classifications will disappear or merge. A Pew Research Center 2012 study on the Future of Higher Education (Anderson & Rainie, 2012) surveyed 1000 higher education technology and administrative leaders and found that 60% believed there would be significant changes in higher education by 2020. Common arguments by respondents were: Higher education will vigorously adopt new teaching approaches, propelled by opportunity and efficiency as well as student and parent demands. Economic realities will drive technological innovation creating less uniformity in higher education. Universities will adopt new pedagogical approaches while retaining the core of traditional methods. Collaborative education with peer-to-peer learning will become a bigger reality and will challenge the lecture format and focus on “learning how to learn.” Competency credentialing and certification are likely…yet institutional barriers may prevent widespread degree customization. This and other research point to significant changes in higher education in the coming years due, in part, to the advances of technology. This report is an overview of the state of technology in education today. 45 Students Today According to the Study of Undergraduates and Information Technology (Dahlstrom, Walker, & Dziuban, 2013), undergraduate students: Recognize the value of technology but still need guidance when it comes to better using it for academics. Expect their instructors to train them to use the technology required for their courses. Prefer blended learning environments while beginning to experiment with Massive Open Online Courses (MOOCs). Are ready to use their mobile devices more for academics, and they look to institutions and instructors for opportunities and encouragement to do so. Value their privacy, and using technology to connect with them has its limits. Classroom Technology There are a tremendous number of products to fit the classroom technology needs of IHEs on the market today. Important factors are: 1) classroom technology should remain consistent on a foundational level, yet 2) customized to meet the differing teaching needs of the faculty and the curriculum, 3) the technology is well maintained, and 4) faculty are well supported in using the technology. There seems to be a consensus that the choice of the type of computer, projector, and/or screen combination should be made based on the demands placed on the classroom by the institution. Additionally, students need to have computer access to be successful in their courses today. Whether that access should be provided by IHE-maintained machines or student-maintained machines is up for debate. Network infrastructure is as important as technology. Clickers The use of audience responses systems (clickers) or the use of cell phones as response devices for conducting live polling of all students in a classroom has exploded over the past decade (Brady, Kaplan, & Martyn, 2013). The overarching need to actively engage students has driven this explosion (Martyn, 2007). Clickers provide students with the engagement they crave, and they provide instructors with immediate feedback on the students’ understanding of course content. Clicker uses include stimulating student curiosity about a topic, aiding a class discussion, and/or collecting anonymous opinion data just to name a few (Kaplan, 2011). e-Texts The adoption of electronic textbooks at IHE has been slow and varied (Baek & Monaghan, 2013; Watters, 2012). Barriers to implementation include negative instructor opinions of e-texts, negative student opinions of e-texts, and the accessibility of the texts for students with limited or no online access (Baek & Monaghan, 2013; Watters, 2012; FCC, 2013). The access issue has been addressed in some cases by IHE distributing iPads, e-readers, and/or laptops to all students (Watters, 2012). This approach is obviously cost intensive. Little consistent data exists on why instructors are reluctant to adopt e-texts, but current trends suggest there is a 46 slow shift in favor of e-texts because they are often cheaper for students (Baek & Monaghan, 2013; FCC, 2013). Students are in favor of e-texts only if they are cheaper, user friendly, and interactive (Baek & Monaghan, 2013). One of the principal debates about e-texts is open vs. closed source content (Watters). Open source is favored by many, but lacks the means necessary to be created in many cases (Watters). The down side to closed source is instructors don’t get to dictate the exact content of the book. Larger publishers have begun to address this trend by making their e-texts more interactive (i.e. links to YouTube videos, online demos, electronic quizzes, and various other online “homework” type applications and systems) (Watters, 2012; Baek, 2013). Publishers and the government (specifically the FCC) have begun working with K-16 institutions, including IHE bookstores, to be sure they are educating their students about the benefit of etexts (FCC, 2013). Lecture Capture The idea of capturing a lecture on video for later playback online first caught on shortly after the year 2000 (Zhu, 2010). Since this time online course offerings around the globe have exploded exponentially. Institutions and companies have developed elaborate systems that will capture any combination of images from an instructor’s computer, the chalkboard, the instructor, and various audio and video sources (Pursel, 2012; Riismandel, 2013; & Zhu, 2010). The implementation of these systems has grown as students have demanded access to lecture material outside of a traditional lecture timeslots (Riismandel, 2013). The systems are used to supplement or replace traditional lecture in purely online, hybrid, and face-to-face course offerings (Pursel, 2012; Zhu, 2010). The biggest obstacle to their implementation is funding. Once funds are secured to implement systems, the use of systems by faculty only increases if faculty are properly trained and the systems are adequately supported and maintained (Pursel, 2012; Zhu, 2010). Provided captured segments can be played at the viewer’s leisure, are short, and are entertaining, they are an effective way to deliver course content (Pursel, 2012; Zhu, 2010). Students love the opportunity to review content anytime at any speed and that they receive more instructor interaction in the class because they are not passive recipients of lectures (Pursel, 2012; Zhu, 2010). Implementations range from equipment that can be checked out of a teaching and learning office, to select rooms on campus, to initiatives to implement the technology in all campus classrooms (Riismandel, 2013). Synchronous Technologies Synchronous technologies enable the classroom without walls. Instructors and students can be located anywhere and participate in real-time collaboration and discussion (Ashley, 2003). Besides being used in the classroom environment, these technologies are used in recruiting, advising, and office hours. Basic web-based software such as Skype or Google Hangouts comes with little or no cost to the faculty and no cost to the student. Products like these allow for multiple people to participate with basic features of audio and video, and may also have features of desktop sharing and phone conferencing services. Cost control appears to be a vital point in the election and use of video conferencing software packages (University of Washington, 2014a). 47 An example of a best practice occurs at the University of Washington (University of Washington, 2014b). They are using software like Adobe Connect or Tegrity as part of a university-wide plan to prepare for a disruption in on-campus activities when classes can’t meet due developments such as extended severe weather. The plan includes putting course materials online, establishing channels of communication between instructor and student, and preparing in advance a way to conduct classes at a distance. A second example of a best practice is in place at (Clemson University, 2014). This institution has made Adobe Connect 8 available to all faculty and staff. Faculty can use Connect to teach classes and interact with students. Currently students can use AnyMeeting to communicate with 3 to 200 participants. Although not a classroom activity, Central Washington University uses Skype to communicate with potential students. They post hours of operation and their Skype address on their web site (Central Washington University, 2014). Virtual Reality Virtual reality technologies, such as SecondLife, offer the ability for people to interact, share resources, and participate in live conversations through avatars in 3D virtual environments, or explore virtual environments asynchronously (Educause Learning Initiative, 2006). Learning Management Systems A Learning Management System (LMS) sometimes called a Course Management System (CMS) is a web-based platform that provides a vehicle for faculty members to post course information, content, resources, grades, assignments, quizzes, and more (Educause Library, 2014). It may be integrated with other campus systems like course registration, the registrar’s grade recording system, campus calendars, an institutional portal, campus email system, student end-of-term evaluations, learning analytic systems and performance dashboards. It may also be integrated with commercial learning resource systems like textbook publishers’ electronic learning content, plagiarism detection systems, electronic grading tools, audience response systems, and discipline-specific software packages like mathematical software. The functionalities of the LMS continue to expand into existing and new facets of 21st-century teaching and learning. Learning management software tools may be based on open source, free and open to their users, e.g. Sakai, or commercial applications, purchased from and supported by a vendor, e.g. Blackboard. LMSs are designed for universities, corporations, professional development providers, and more. Features vary by vendor and by the design of the LMS. There are dozens of possible features that can be used when choosing and evaluating an LMS. Accessibility for both faculty and students may be the most important feature in an LMS. Learning Analytics Learning analytics were predicted by the 2013 New Horizon Report to take hold in the next two to three years. Purdue University is using data-mining and analysis tools called Course Signals to predict how well students are likely to do in particular classes. The system detects early warning signals for those who are struggling, enabling an intervention before problems reach a 48 critical point. According to data released by Purdue in October 2013, six-year graduation rates are up 21.48% since the project’s start, and grades for students who used Signals in two or more classes are up significantly (Dormehl, 2013). Other learning analytics systems that use limited data sources on which to base predictions have been criticized as being overly simplistic. Analytics can also be used to evaluate the impact of investments in instructional technology. The University of Maryland-Baltimore County conducted research on using analytics to assess its LMS and concluded in an April 2013 publication that “instructional technologies receiving institutional support should be formally assessed [beginning with the] LMS because it is the most common instructional technology in higher education” (Fritz, 2013). Machine Grading Machine grading or automated grading systems can be used to score and provide feedback on student essays (Elliot, 2003). These systems such as eRater, by Educational Testing Service, and Intelligent Essay Assessor, by Pearson, are marketed as means to save considerable faculty time grading and provide quick feedback to students. In 2013, EdX released a new product, Discern (http://code.edx.org/discern), that uses machine learning to allow faculty members to train the software to grade essays as they would grade essays. Opponents contend that these systems do not replace the quality of feedback a faculty member can provide (Markoff, 2013). Web 2.0 Best practices in the area of Web 2.0 are as diverse as Web 2.0 tools, but almost all demonstrate some or all of the following results: increased student engagement, active learning, improved relationship between students and instructors, and higher grades. Social networks and all Web 2.0 tools allow students to use the tools, apps, and games they enjoy using in their personal lives for an academic purpose. In general, the use of Web 2.0 in the classroom simply moves “normal” classroom practices to a new environment. Rather than having students meet as groups to discuss a class project, they are encouraged to create a group hashtag and work collaboratively to establish project parameters before meeting in person. Questions once handled by email—what chapters are on the test, do we have a speaker in class today—are now handled via Facebook Groups. Students submit work for grading via YouTube, Behance, Slideshare or Prezi (Junco, Elavsky, & Heiberger, 2012; Greenhow & Gleason, 2012). Mobile Learning Mobile (smartphone and tablet) learning has the ability to take learning to “where the students are” (Picciano, 2011). iPhones are used in clinical nursing classes, with immediate access to prescription drug databases. Sydneyeve Matrix, an associate professor of Queens University, developed a mobile app called Class Caddy to accompany her traditional Media and Culture class. The app includes videos introducing each lesson, lecture slides, course calendar, social media connections and feeds, and an email link to the professor. The 2013 New Horizon Report predicted Tablet computing being adopted in higher education in a year or less. Mobile learning, particularly on smartphones, has many potential future uses including: 49 1. Replacing student ID cards for building access, vending, meal plan, retail, laundry, etc. (Villanova University, University of San Francisco). 2. E-advising. 3. Increased “gamification” or gaming-based online learning in the classroom environment. Gamification is the “infusion of game design techniques, game mechanics, and/or game style into anything” (Game Design, 2014). 4. Use of QR codes in mobile e-learning applications. Mobile trends include: Location-based integration, online class management, domination of ebooks, cloud computing, BYOD (Bring Your Own Device), increased tablet use, increase in social media in education, “snack learning” (learning in small bits at a time), and mobile learning in workplace training (Syberworks, n.d.). Below are some examples of how IHEs have integrated mobile learning platforms into their campuses: 1. Abilene Christian University has integrated mobile technologies into all aspects of campus life. Campus leaders attribute a shared vision by faculty, technologists, administrators, and students across the university; comprehensive focus on making mobile technology a priority; and a desire to be recognized as national innovator in this area as primary factors in making mobile learning prolific. (Abilene Christian University, 2014). 2. The University of California Berkeley has created a mobile app that includes downloadable photos and video content allowing potential students to get to know the campus layout and history. 3. Boise State University has a strategic goal of “creating a signature high-quality educational experience for all students.” To achieve that goal they are investing in faculty development, innovative pedagogies and an engaging environment for learning. Incremental implementation with incentives, including free iPads or mobile devices for faculty, $55K budget for project planning and development (including summer stipends, faculty course reductions and other project associated costs) (Boise State University, 2014). Emerging Technologies Students at the University of Southern California’s Viterbi School of Engineering can watch all of their lectures on their smartphones. Not only is it convenient, but also flexible for students. Viterbi was ranked as the top online engineering program in the country by US News & World Report and USC was ranked one of the top 10 graduate engineering programs (Fuhrman, 2013). The course management system, course tools and materials are all mobile compatible. Face-to-face classes can be held synchronously with online students participating live using WebEx and phone conferencing. USC Computer Science Department Chair Gaurav Sukhatme called the mobile access to all the information transformational – “geography doesn’t impose constraints on education” (Fuhrman, 2013). Other technologies predicted for adoption by the New Horizon Report were games and gamification in two to three years. An example of gamification would be students earning points to unlock badges and advance to new learning modules (Game Design, 2014). Wearable technology like Google Glass enables students to interact with the technology to learn more about their environment. The technology can provide students with contextual data about 50 their environment or allow students to input data from the environment for conducting research or solving equations. Gestural computing (using movement to control a computer, such as using a Wii remote) is also being explored in higher education for potential benefits. 3D printing is being used to create 3D models, test art castings, and prototypes of mechanical designs (Johnson, Adams Becker, Estrada, & Freeman, 2014). Research demonstrates that for any technology, the faculty should be trained on its use and the system should be supported and maintained continuously (Pursel & Fang, 2012; Zhu, 2010). Hybrid or Blended Learning Hybrid, or blended, learning spans a continuum from strictly face-to-face teaching to completely online teaching. In the most liberal sense, any learning that combines any face-to-face encounters and any online component may be considered blended learning. Blended learning in the past few years has emerged to become recognized as a new domain for learning. Blending “with a purpose” can incorporate the best of face-to-face learning, while offering greater learning access and flexibility offered by technology. The University of Central Florida has been researching blended learning for several years and has found that “blended courses-those that combine face-to-face instruction with online learning and reduced classroom contact hours--have the potential to increase student learning while lowering attrition rates compared to equivalent, fully online courses” (Blended Learning, 2004). Stricter definitions of blended learning have emerged. Anthony Picciano defined hybrid or blended learning as: 1. Courses that integrate online with traditional face-to-face class activities in a planned, pedagogically valuable manner; and 2. Where a portion (institutionally defined) of face-to-face time is replaced by online activity (Picciano, 2011). Some institutions offering degree programs that are primarily online have found that holding limited face-to-face meetings can enhance learning, increase socialization, increase motivation and engagement, and offer greater support to students. Some programs are cohort-based and may require one or more face-to-face meetings on campus. Michigan State University has a hybrid doctoral program which begins with two intensive weeks on campus in the summer, with classes throughout the rest of the year being online. An executive MBA program in Florida has a three-day, face-to-face orientation. At the orientation, program participants receive iPads loaded with all the apps and materials needed for the 15-month program. Before they travel home, to begin their online program, they are introduced to the academic program, taught the technology they will be using, and participate in team-building exercises with their cohorts. Because blended learning spans a continuum between face-to-face and online learning, technologies and strategies are shared between the face-to-face and the online domains. Those strategies and technologies are discussed in the previous and following sections of this report, and therefore will not be covered in this section on blended learning. 51 Online Learning Online courses and degree programs give place-bound or time-restricted students open new opportunities to continue their education versus traditional teaching modes. Over the past decade this has lead to greater numbers of institutions offering online courses and programs to serve this student market. Growth of Online A 2013 Babson study sponsored by the Sloan Consortium (a professional organization dedicated to researching and promoting quality online learning) indicated that a growing percentage of Chief Academic Officers (CAO) believe online learning is critical to the long-term strategy of their institution (Changing Course Infographic, 2013). Even as total enrollment has been declining, the online enrollment as a percentage of total enrollment has been growing, and in 2011 was 32%, as reported by Sloan. Barriers to Online In the same study, faculty acceptance of online education has remained about 25% for the past 10 years. This is seen by CAO’s as a barrier to widespread adoption. There are other barriers according to CAO’s, primarily, retention rates of online courses, discipline on the part of students (89% believe this is a barrier), and acceptance by potential employers (40% believe this is a barrier) (Changing Course, 2013, p. 10). Effectiveness of Online Compared to Face-to-face A 2011 Babson study sponsored by Sloan-C indicated a majority of CAO’s (51%) believed online learning outcomes were the same as face-to-face and 16.5% believed outcomes were better than face-to-face. However, 32.4% of CAO’s believed learning outcomes in online education were not as good as face-to-face. Two years later, the percentage of academic leaders believing that online learning outcomes were as good as or better than face-to-face increased nearly ten percent to 77% (Changing Course, 2013). Student satisfaction levels are virtually the same between online and face-to-face education, with some aspects of learning, such as student-to-student and student-to-faculty interactions favoring face-to-face, and scheduling flexibility and ability to work at their own pace favoring online (Going the Distance, 2012). Emerging Innovations Online learning has been in place at institutions across the country since the 1990s. Improvements in Internet speeds and capacity, as well as new tools for creating and sharing content, have ushered in innovative methods for teaching and learning online. Online learning has seen wider adoption as tools and network speeds have made developing and using online 52 teaching and learning easier and more accessible. The following are some innovations or new models springing from the wider adoption and ease-of-use of online learning: In traditional higher education, students take a prescribed sequence of college courses, and - if they earn passing grades - these grades are collected into a college transcript, and matriculate to a college degree. For centuries, this has been the standard means for verifying student competencies. Now new ways to vet learner competencies called Alternative Credentials are being explored (Fain, 2012). These alternative credentials may include things such as certificates for courses completed and digital badges that can be shared as proof of a learned competency (Educause, 2013). Certificates have grown to become the second most common postsecondary award in the United States (over 1 million are awarded each year) (Carnevale, Rose, & Hanson, 2012). Additionally, programs outside higher education—as well as some pioneering projects in the postsecondary sphere—are adopting digital credentials and badgeempowered learning. Some believe these alternative credentials may lessen the demand for college degrees if would-be college students earn certificates or badges in particular knowledge or skill areas and employers accept these alternative credentials as validation of competency (Graves, 2013). Competency-based learning “allows students to advance based on their ability to master a skill or competency at their own pace regardless of environment. This method is tailored to meet different learning abilities and can lead to more efficient student outcomes” (Educause Library, 2014). This model of learning de-emphasizes “seat-time” but looks at student mastery of content. “Depending on the strategy pursued, competency-based systems also create multiple pathways to graduation, make better use of technology, support new staffing patterns that utilize teacher skills and interests differently, take advantage of learning opportunities outside of school hours and walls, and help identify opportunities to target interventions to meet the specific learning needs of students. Each of these presents an opportunity to achieve greater efficiency and increase productivity” (US Department of Education, 2014). MOOCs may be one way of obtaining alternative credentials. “A massive open online course (MOOC) is a model for delivering learning content online to any person who wants to take a course, with no limit on attendance.” (Educause Learning Initiative, 2013). The MOOC market, while receiving a lot of press and experimentation in 2013, has struggled to find a viable business plan. However, some models are starting to emerge. Coursera has developed a system called Signature Track which allows students of select MOOCs to obtain a certificate of completion verified by an institution that can be shared electronically through the Coursera website (https://www.coursera.org/signature/). As of January 2014, 10 US institutions of higher education (and many other global institutions) were participating as endorsing universities. Costs for certified courses range from $30-$100. However, the “father of the MOOC” Sebastian Thrun called the MOOC a “lousy product” to a Fast Company reporter (Chafkin, 2013), pointing out the participants’ 10% completion rate, and not all of those passing. According to studies by Harvard, MIT, and Stanford, MOOCs have been popular with people who already have degrees who are seeking to brush up on their knowledge or learn new skills. In traditional higher education, MOOC’s have been used to supplement “flipped” classes – in which content is delivered outside of class and active learning or assessments are conducted during class time. 53 Some institutions are electing to offer their core curriculum online at reduced rates, such as the state university system at University of Georgia (https://ecore.usg.edu/2012_factbook/). As core curriculum course offerings become increasingly available online at low rates, institutions offering core courses may find it difficult to compete with lower cost options at state or community colleges. On the other end of the tuition dollar spectrum, 2U – an online program management company recruited a consortium of prestigious institutions to offer the “Semester Online.” In the “Semester Online” program, courses developed and taught online by one institution are available for any student in the consortium, or an affiliate institution, to take for credit at their institution. Institutions in the consortium include Northwestern, Notre Dame, Washington University in St. Louis. Tuition fees are charged at the hosting institution’s rate. Self-paced online instruction has been adopted as a means for students to gain general education credits at Ivy Tech in disciplines of introductory courses in which it doesn’t have instructors to teach. Accounting, English, psychology, to name a few, are being offered as selfpaced courses developed by Pearson and sold for $299 per student, per course – which includes access to the online text and 10 hours of online tutoring support. Once the student progressively unlocks each test, demonstrating their competency on practice tests, they have completed the course. Ivy Tech also requires the student pass a College Level Examination Program (CLEP) test before they receive credit for the course. According to research studies (Bates & Sangra, 2011), typical online students are older, work many hours a week, and are often supporting families. These factors put them at greater risk of dropping out of their degree program. The University of Georgia is using retention specialists to intervene (by phone, email or face-to-face meeting) with students who aren’t participating, don’t turn in an assignment, or have a low grade (http://www.educationsector.org/sites/default/files/publications/ESS_ECore_1.pdf). Dual enrollment for high school and college credit, as well as degree completion for adult learners and community college graduates, is available online at University of Georgia (https://ecore.usg.edu/2012_factbook/2012%20Fact%20Book_page20.pdf). Carousel entry points or start dates are also being offered by institutions in which students may start a program at multiple points in the academic calendar. Online learning is being used for pre-requisite modules to prepare students at the prestigious Harvard Business School for their first classes. Online learning may also be used for remedial education. Quality Assurance Quality Assurance is impacted by the readiness of several factors – instructor, student, course, and program. Faculty technology training was indicated as a very important aspect of successful teaching with technology, as stated earlier in this report. In online learning, faculty technology training is even more critical to the success of a course or program. Bates and Sangra (2011) indicated that, in most cases, technology training consists of workshops offered on an occasional or ad hoc 54 basis. They indicate that this leads to the majority of instructors having little or no training. According to the 2011 Babson report, about 85% of training provided for faculty teaching online at institutions of 3000-7499 students is internal training, and about 15% offer a certification program (Babson, 2011). Hartman and Truman-Davis wrote, “Many faculty development programs use workshops, guest speakers, or walk-in consultation. These offerings are relevant and useful, but often do not lead to the cultural change required to achieve a transformative integration of technology into teaching and learning” (2001). Bates and Sangra (2011) contend “formal training is essential for all instructors. It is not just a question of learning how to use a learning management system or lecture capture system. The use of technology needs to be combined with an understanding of how students learn, how skills and competencies are developed, how knowledge is represented through different media and then processed, and how learners use different senses for learning. It means examining different approaches to learning, such as the construction of knowledge compared with the transmissive model of teaching, and how technology best works with either approach. Above all, it means linking the use of technology to the specific requirements of a particular knowledge domain or subject area” (p. 195). Students must also be adequately prepared in order for online learning to be successful. Students should be informed of online learning expectations and should be prepared in advance through an orientation or online module prior to the start of an online course. Guidelines for quality courses and programs have been vetted by professional organizations to help ensure success of individual courses and programs. The most prevalent guidelines are described in the next few sections of this report. Course Design How the course is structured, how learning objectives are designed and mapped to assessments, content, learning activities and student interactions – should be based on proven instructional design principles. Instruments like the Quality Matters Rubric (www.qualitymatters.org), Chico State’s Rubric (www.csuchico.edu/roi/), and the Quality Online Course Initiative (www.ion.uillinois.edu/initiatives/qoci/) can provide a structure on which to design online courses. Seton Hall has developed templates/ worksheets that instructors complete to populate content into its course sites as a way to save time in course development and increase consistency and quality. Instructors also benefit from assistance in selecting and utilizing the appropriate technology and producing the media content. Program/Institution Level Quality Assurance Guidelines Guidelines for measuring quality at the program and institution level have been developed, including the Sloan Quality Framework and Five Pillars (Moore, 2005), the Middle States Commission on Higher Education’s guidelines for the evaluation of online learning (2002), the Sloan-C’s Quality Scorecard for the Administration of Online Programs (2013), and the Canadian Recommended e-learning Guidelines (Barker, 2002). 55 The Sloan Five Pillars consist of faculty satisfaction, student satisfaction, learning effectiveness, scalability, and accessibility (Sloan-Consortium, n.d.). The Sloan Quality Scorecard for Administration of Online Programs is an instrument for measuring the quality of online programs. It consists of categories that allow institutions to selfevaluate (or be externally evaluated) on the evidence of the following core elements: 1. Institutional support (governance, policy on intellectual property, shared vision of the value of online program). 2. Technology support (technology plan; electronic security measures - including encryption, secure exams, and FERPA; reliable technology delivery systems; centralized support for online infrastructure; faculty, staff, administrator, and student support in the use of new technologies). 3. Course development and instructional design (quality standards for course design; learning materials, activities, and assessments align to help students meet learning objectives at course and program levels; technology is used for active studentcentered learning; effective pedagogy is used). 4. Course structure (all learning materials and resources - including library resources, textbooks, and student support services are available online). 5. Teaching and learning (student-student and faculty-student interaction is prominent, feedback to students is constructive and timely, students are taught to use online resources for their learning, instructors use strategies to create a presence online). 6. Students are given opportunities to create or engage in online communities with other students. 7. Faculty members receive technical and instructional support and training for developing and delivering online courses, abiding by copyright laws as well as ethical and quality standards. 8. Students receive support prior to starting a program, advising them as to the learning expectations of the online program, requirements, tuition and fees, books and supplies, technical and proctoring requirements, and student support services; and during the program they receive technical support and skills training, academic and career counseling, financial assistance, easy access to course requirements and materials, ADA compliance, engagement with faculty, and tutoring resources. 9. Program evaluation and assessment measures are in place such as collection of data, a set of standards have been devised, course and program learning outcomes and their alignment are reviewed routinely, student support services are assessed, course and program recruitment and retention is assessed, accessibility is reviewed according to standards, course evaluations are examined, and faculty performance is assessed. The Sloan Scorecard is an instrument available for the administrators of newly formed or established online programs at the website, sloanconsortium.org/quality_scoreboard_online_program. Online Program Ranking Criteria US News and World Report (2014) ranked online bachelors degree programs based on student engagement, faculty credentials and training, student services and technology, and peer reputation. For masters degree programs, admissions selectivity was also measured. Results and methodologies are published on the US News website, http://www.usnews.com/education/online-education. 56 Models of Online Course Development and Delivery Bates and Sangra (2011) examined the various institutional cultures in which online courses are developed and determined “quality in teaching with technology requires expertise not just in content, but also in course or program planning, instructional design, media production, online moderating, student support, and course or program evaluation and maintenance” (p. 139). The processes by which online courses are developed vary by institution. The authors identified the following online course development classifications: 1. “Lone Rangers” - instructors work on their own or with the help of a small grant that may fund a graduate student. Advantages: gives instructor complete autonomy, which is essential for getting innovation started. Disadvantages: it requires a great deal of effort and time on the part of the instructor, it is time consuming to develop expertise with the technologies, and quality may suffer. 2. “Boutique” Course Development – an instructor approaches an instructional support unit (instructional designer or technology support person) one-on-one for professional assistance. This model works well on a small scale or on small development needs (i.e. an instructor needs help converting a PowerPoint presentation for delivery over the web). However, it is unsustainable as demand increases. 3. Collegial Materials Development - several academics work together to develop online or multimedia educational materials, and may have a graduate assistant or a web programmer or instructional designer to help. However, it is likely that at some point there is a need for more formalized management of the process, a form of evaluation, and the need for professional design and graphics (p.140). 4. Project Management - a team of individuals each contribute different skills, and the process is managed by a team leader/project manager. Advantages are quality control and cost control. Disadvantages are decreased faculty autonomy and control over the course and the additional cost of hiring instructional designers, course or web developers. 5. Open Content - the instructor pulls open content for use in the online course or designs the course in such a way that students seek and integrate open content into the course (Bates & Sangra, 2011). The model used by an institution varied by financial and staffing resources available. Business and Costing Models for Online Courses and Programs The 2013 Survey of Online Learning Report data indicated the number of students taking online courses continues to rise. In 2013 the number of students taking an online course rose 6.1%, representing over 400,000 students (Babson, 2014). This would indicate that there is still room in the online learning market for more online courses and programs. The following examples point to varying approaches other institutions have taken to capture some of the online student market. The Georgia online core curriculum program, known as eCore, is a self-sustaining model for offering its core curriculum, or general education, online for all institutions in the Georgia state system. According to the financial information disclosed in the online “factbook,” courses may be developed by faculty at one institution, hosted by another institution, and students from any of the state institutions or eight affiliate institutions may take the courses for credit toward their 57 general education requirement (University System of Georgia, 2012). State school students pay $189 per credit hour (affiliate institution students may pay more or less), and eCore splits the revenue three ways – 40% to the administering institution, 20% to the student’s home institution, and 40% to the faculty member’s home institution. Faculty members were paid $3000-3600 to develop or revise each course, and they worked with a faculty mentor (experienced in online course design) who also received compensation, though that compensation was not disclosed in the factbook. In 2012, the eCore program generated over $3.5 million in tuition dollars. The program tracked tuition generated by each course and it ranged from just under $10,000 for a technology in education course to nearly $350,000 for a world history course. The University of British Columbia developed a sustainable model for implementing an online degree program. The model, including planning, program administration and overheads, development, maintenance, and delivery, can be found in "Managing Technology in Higher Education: Strategies for Transforming Teaching and Learning," (Bates & Sangra, 2011). The degree is a fully online master in education technology. The institution projected costs of $317,000 in planning, $880,000 in program administration and overheads, $370,000 in development, $267,000 in maintenance, and $1,019,000 in delivery over the first seven years. It secured a loan to cover these costs and was able to pay off the loan after six years and started generating a profit in the seventh year. The UBC paid strict attention to estimating faculty and learning technology staff time; developing a good course design system that maximizes quality and reduces time spent by faculty and staff; calculating revenues, costs and necessary enrollments; and achieving enrollment targets. Some institutions (Butler, Gonzaga, Purdue, Northeastern, Pepperdine, Vanderbilt, MaryvilleOhio, Wake Forest, and University of Southern California to name a few) have chosen to partner with online program management companies as a means to launch online programs. These companies may provide marketing/lead generation, enrollment management, student services, online course development and delivery, as well as capital investment in exchange for a majority percentage of tuition dollars (Eduventures, 2014). The institutions choosing this type of partnership often indicate that the partnership allowed them to quickly initiate and build an online program. Companies like Deltak, Embanet (subsidiary of Pearson), 2U, Blackboard, and Academic Partnerships do extensive market analysis prior to contracting with institutions to ensure the program has the potential to generate high enrollment numbers. The company may invest up to $10 million in a program and commit to a 7-10 year contract with the institution to ensure that in the long run, they will profit from the partnership (Embanet, 2014). Several institutions partnering with online program management companies, such as Maryville and Northeaster, have experienced enrollment numbers that far exceeded their expectations. However, one institution which opted not to partner offered the following criticisms: vendors would accrue a significant portion of revenues; the quality of the vendor-provided course was unclear; course instructors would not be directly managed by the institutional faculty; and, that the company would introduce redundant processes to the institution (Bowling Green State University, n.d.). Traditionally, institutions measure their costs on a per student basis. As different delivery modes are considered, there is a need for new cost models with more granular measurements of revenues and expenses. Bates and Sangra (2011) pointed to a need for activity-based accounting in higher education to fully understand direct costs and revenues of a program to conclude if the program is generating or potentially can generate profits. The Delta Cost Project at American Institutes for Research also recommended tracking spending on granular levels – such as by individual disciplines, level of instruction, and enrollment status. “If higher education 58 is to be more cost-effective and efficient, the unit of analysis needs to shift from cost per student to cost per degree. To know what types of instructional delivery are most cost-effective, we should be looking at the trade-offs between different types of investments and at the translation of credits to degrees. For some types of instruction, including distance learning, spending per student may go up, but if better retention and graduation rates result, cost per outcome will be lower. And some of the biggest savings may well be to students and families, in the form of shorter time to degree and better course scheduling and sequencing” (Kirshstein & Wellman, 2012). Another example points to the significant benefits of using granular measurements of revenues and expenses to understand direct costs for existing and new program models of delivery. Brenau University has been able to double its annual income through tallying all revenues and expenses of each college. "At its core, Brenau is a women’s college with a liberal-arts emphasis, an endangered species these days. The university’s weekend, online, and professional programs in business, occupational therapy, and other fields help sustain the women’s college. ‘I have to know how many people I need to educate in nursing to pay for those graduates in English,’ Mr. Schrader says. ‘If I don’t know that, we’re subject to the whims of fate’” (Carlson, 2014). Instructional, Production & Technical Support People & Services Organization of Institutional Technology Support Units and Services There is no common way for universities to organize their technology support units and people. Reports on surveys over the years have emphasized the many and varied titles that are used for units that support technology and teaching on campuses. This variation in titles also corresponded to variations where the units were housed in the university structure. Technology support units generally have one of three professional identities: Information Technology, Instructional Design, and Faculty Development. Each of these professional identities corresponds to different focuses on technology but there is some overlap. John Nworie has written extensively in the area of educational technology with several articles on the leadership and organization of educational technology units. In Academic Technology in Higher Education, Nworie lists the functions of various technology support units that an educational institution could have (2006). Below is Nworie’s classification of educational technology units and the services they provide: • Instructional Development • Course development/instructional problem-solving • Application of instructional design methodology in course development • Enhancing faculty teaching skills • Training faculty to use technology • Development of virtual learning spaces/environments • Development of blended learning • Consultation services • May support distance learning in: • Course development/instructional problem solving for DL courses 59 • • • • • • • Development of digital video & multimedia productions • Online course development • Learning object creation, storage, retrieval in web sites Faculty Consultation & Professional Development • Produce faculty self-paced development (web sites, newsletters, etc.) • Technology skill assessment • Technology consultations • Workshops/seminars • Faculty technology fellowships • Classroom observations • Awards programs for "best practices" • Consultation services Learning Space Design & Support • Retrofit technology classrooms/classroom equipment installations • Maintain centralized equipment pool • Equipment maintenance & repair • Classroom design consultation • Support for handheld devices, student responses systems and assistive technologies • Support for academic computing functions Knowledge Management/Learning Objects Support • Indexing and distribution of learning objects • Electronic portfolio and management • Server management (that supports academics) • Maintaining a digital asset management systems for learning objects • Oversee efforts in the development, storage, and identification of learning resources • Creating awareness of global instructional repositories (e.g. CLOE, MERLOT) • Cataloging resources in an easy to sort and access web-based knowledge management system • Seamless integration with instructional development Research & Development • Identification of emerging technologies • Product testing and evaluation • Implementation Assessment of Learning Outcomes • Assess to determine student learning outcomes • Assess student performance across disciplines • Assess impact of technology us in instruction • Assist with AQIP (Academic Quality Improvement Plan) • Evaluate academic technology support program activities • Support academic units in developing assessment instruments (e.g. e-portfolios) Multimedia Development & Production • Video & audio production • Graphics production • Photographic services • Multimedia production • Self-service media production facility • Videoconferencing • Course management systems • Digitization of materials for streaming 60 • Distance Learning Support • Support instructional development • Support faculty development • Support in-course and program development • Support development of instructional materials • Support development and delivery of streaming media Nworie (2006) advocates for an integrated approach with all these functions in one unit. However, if an integrated unit is not possible, then he makes the following recommendations to consider when organizing educational technology units: 1. Align the goals of the instructional technology unit with the teaching and learning goals of faculty and students. 2. Locate the instructional technology unit in a department that supports teaching and learning – this can make it easier for faculty to locate and signal the support of the teaching and learning role by the institution. 3. Reexamine the practice of organizing by technology rather than who benefits from the technology. 4. Align instructional technology units so that they report to the individual who has the greatest amount of accountability for the success of the academic programs served. 5. Don’t let administrative convenience guide the location of educational technology unit but look for areas which will provide the maximum support for the teaching and learning efforts of faculty. In 2009 the Association of Public and Land-grant Universities and the Alfred P. Sloan Foundation commissioned a report benchmarking online education. The report highlights the following organizational structure considerations: 1. “Online learning activities are strengthened by the centralization of some organizational structures and administrative functions that support and sustain the programs. 2. “Online learning programs overseen by academic affairs units may be more readily accepted and may be more easily integrated into the fabric of the institution. 3. “Online learning programs succeed with consistent and adequate academic, administrative, and technological resources for faculty and students” (APLU & Sloan, 2009). Sorcinelli, Austin, Eddy, and Beach (2005) highlighted the importance of creating partnerships between faculty development centers and instructional technology units or merging to create a new center. Types of Support Services As indicated earlier, some institutions have robust support systems for online learning, and others do not. The Sloan Quality Scorecard for the Administration of Online Education Programs (2013) indicates the following support conditions exist in a quality online program: 1. Technical assistance specifically for online course development and online teaching is provided for faculty. 61 2. Instructors are prepared to teach online education courses and the institution ensures faculty members receive training, assistance, and support at all times during the development and delivery of courses. 3. Faculty members receive training and materials related to Fair Use, plagiarism, and other relevant legal and ethical concepts. 4. Faculty members are provided on-going professional development related to online teaching and learning. 5. Faculty workshops are provided to make them aware of emerging technologies and the selection and use of these tools. Other recommendations are listed earlier in this report in the section Program/Institution Level Quality Assurance Guidelines. Policy, Practices & Campus Culture The strategic use of information technology has the ability to transform teaching and learning, according to the APLU 2009 study. The Educause library on teaching and learning indicates “the strategic use of information technology can enhance student engagement, improve access, and make services more convenient. However, as IT is integrated into the academic enterprise, a number of other issues are raised such as financing, policies, faculty involvement, and assessment,” (Educause, 2014). The APLU-Sloan Commission on Online Learning (2009) stated that “online learning programs have the capacity to change campus culture and become fully integrated if presidents, chancellors, chief academic officers, and other senior campus leaders are fully engaged in the delivery of ‘messages’ that tie online education to fundamental institutional missions and priorities.” The commission pointed to issues such as shared vision, centralized organizational structures and administrative functions, reliable financing mechanisms, and consistent and adequate academic, administrative, and technological resources for faculty and students as being essential for success. The Commission also indicated that online programs may work most effectively when they are a core component of institutional strategic planning and implementation. Ongoing institutional assessment and review of online learning initiatives are advisable, due to their evolving and dynamic nature (APLU & Sloan, 2009). Additionally, the APLU-Sloan Commission on Online Learning had these recommendations on leadership and policy: 1. “Campus leaders need to better understand the characteristics of the online teaching populations on their campus and use communication strategies that target and engage all faculty members. 2. “Campus leaders should maintain consistent communication with all faculty and administrators regarding the role and purpose of online learning programs as they relate to academic mission and academic quality. Further, campus leaders, administrators, and faculty must all work together to improve the quality—or perceived quality—of online learning outcomes. 3. “Campus leaders have the potential to expand faculty engagement by better understanding what motivates faculty to teach online. 4. “Campus leaders and faculty governing bodies need to regularly re-examine institutional policies regarding faculty incentives, especially in this era of declining financial resources. Perhaps most importantly, campus leaders need to identify strategies to acknowledge and recognize the additional time and effort faculty invest in online as compared to faceto-face teaching and learning” (APLU & Sloan, 2009). 62 Faculty Incentives and Motivation Institutional incentives to use technology in developing and teaching courses fall into two broad categories: 1. Guidance and tools - such as providing course design requirements, online modules for self-directed learning or in-class training on technology and course design, and /or opportunities for faculty to train or mentor other faculty. 2. Recognition and rewards - such as special recognition for the use of technology in teaching or online teaching performance, considerations in tenure and promotion guidelines, and release time and/or compensation for designing or delivering online courses. A 2010 study from Northern Michigan University found that “while many often think of monetary incentives, non-monetary incentives are more common in higher education. Recognition and increased opportunities to assist others (mentoring, for example) offer simple and cost-effective ways that institutions choose to recognize their faculty” (Stark & Lion, 2010). The authors also noted “[w]hile faculty might prefer financial incentives in the form of increased pay, few institutions can respond in such a manner. Institutions might consider other incentives, such as recognition in a newsletter or an annual event, mentoring or training opportunities (nonfinancial incentives may pique intrinsic levels of motivation), availability of professional development funds specifically for web-based learning events, or free-lunch professional development opportunities. Institutions can get creative when considering the hundreds of options available as incentives” (Stark & Lion, 2010). Recommendations for incentives provided by an academic trainer and consultant include the following: Reduce teaching loads so that faculty members can spend sufficient time developing their online courses Provide ongoing training from a range of experts specializing in online course development and delivery Establish communities of practice to encourage collaboration with distance educators Establish mentoring programs with experienced instructors, instructional designers, and trainers Other possible incentives include mentoring and grant opportunities, public recognition, notes of appreciation, special parking privileges, graduate assistant support, travel funds, encouragement from senior-level administrators and department heads, upgrades to software and hardware, and recognition counting toward promotion and tenure. Institutions may provide incentives not only to develop online courses, but also to attend faculty development workshops to improve their technology skills. A 2008 study from Penn State found that when “faculty were asked to indicate the primary incentive they would want to receive for participating in professional development related to teaching online...respondents showed an interest in a range of incentives, [and] no single incentive captured a majority's interest” (Taylor & McQuiggan, 2008). According to the study: 23% chose recognition toward promotion and tenure 17.6% chose a financial incentive 13.7% chose assistance teaching an online course 63 11.8% chose receipt of a university-sponsored certificate of achievement in online teaching 4.4% chose release time to develop or deliver online courses 11.8% of the respondents indicated that no incentive was necessary In the 2008 study, the researchers concluded that, “More than ever, faculty need rewards for their instructional development efforts through release time, monetary awards, software and hardware support, and credit in the salary, promotion, and tenure process. 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CRLT Occasional Papers Series, Center for Research on Learning and Teaching, University of Michigan, No. 27. 70 Appendix G – Pertinent Data from Task Force Survey Fall 2013 Technology Integration Basic: Create and share documents or presentations with students, communicate with students by email, and/or post grades electronically. Moderate: Integrate online resources for instructional use, create instructional videos and/or narrated slide presentations to deliver over the Internet, use instructional technology with students to analyze their progress, and/or lead students in using technology to create their own materials. Comprehensive: Create digital and/or online learning activities or assessments, lead or facilitate synchronous teaching and learning sessions for presenting content and interacting with students, and/or use multiple technological tools to present information and concepts or lead classroom learning activities. How would you rate your current integration of technology into your teaching? Moderate 47% Basic Comprehensive Comprehensive 20% Moderate No Response No Response 1% Basic 32% Row Labels Basic Comprehensive Moderate No Response Count of User 38 24 56 1 71 Grand Total 119 72 Sakai Usage Level Basic: Post Syllabus, use Email, post Announcements, post Grades, and/or share course content in Resources. Moderate: Do the above and require students submit Assignments, discussion Forum posts, and/or take Quizzes. Comprehensive: Do the above and integrate content and learning activities with Lessons tool or other tools in Sakai. I do not use 6% How would you rate your Sakai usage level? No Response 2% Comprehensive 17% Moderate Moderate 47% Basic Comprehensiv e I do not use Basic 28% Row Labels Moderate Basic Comprehensive I do not use No Response Grand Total Count of User 56 34 20 7 2 119 73 Digital Literacy Consumer: Find and read articles and/or blogs online, purchase items online and/or view quality ratings of products or services, and/or find and view videos or photos. Contributor: Contribute to a blog or forum conversation, search and contribute reviews for products or services, and/or upload and tag photos or video for sharing online. Producer: Create or maintain a Web site, wiki, blog, or discussion forum; and/or produce and edit videos and audio for presentation online. How would you rate your current digital and media literacy? No Response 2% I do not use 1% Contributor 24% Consumer Consumer 44% Producer Contributor No Response I do not use Producer 29% Count of Row Labels User Consumer 53 Producer 34 Contributor 29 No Response 2 I do not use 1 Grand Total 119 74 Technology Adoption When a new technology (hardware, software, or Web application) becomes available, how quickly do you tend to adopt it? How quickly do you adopt new technology? When it becomes mainstream 35% I'm one of the first to try it… After most of my colleagues 4% I never adopt it 3% No Response 3% Before most of my colleagues 45% Row Labels Before most of my colleagues When it becomes mainstream I'm one of the first to try it After most of my colleagues I never adopt it No Response Grand Total Count of User 53 41 12 5 4 4 119 75 Teaching Contexts Teaching Contexts (counts) 90 81 86 80 70 60 50 40 30 28 30 25 28 14 12 20 10 0 Teaching Contexts (counts) Other 14 Field experience, internship, practicum, or clinical 28 Studio or ensemble/rehearsal 12 Research team/lab 30 Online course 25 Hybrid course 28 Lecture-based class 86 Discussion based class 81 0 10 20 30 40 50 60 70 80 90 100 76 Types of Applications/ Tools What types of applications and web-based tools did you use or ask your students to use in these contexts? Select all that apply. What types of applications and web-based tools did you use or ask your students to use in these contexts? (counts) 120 100 99 80 63 61 60 40 20 12 11 17 21 39 27 11 22 24 5 8 19 13 13 9 22 17 3 0 77 What types of applications and web-based tools did you use or ask your students to use in these contexts? (%) 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 83% 53% 51% 33% 10% 9% 14% 18% 23% 9% 18% 20% 4% 7% 16% 11% 11% 18% 8% 14% 3% 78 Purpose For which of the following purposes did you use technology in these contexts? Select all that apply. Purpose for using technology (counts) 100 90 80 70 60 50 40 30 20 10 0 94 91 86 77 67 65 51 71 57 55 61 27 6 79 Purpose for using technology (%) 90% 79% 80% 70% 60% 50% 76% 72% 65% 56% 55% 43% 60% 48% 46% 51% 40% 30% 23% 20% 10% 5% 0% 80 Prepare Students How would you rate your agreement with the following statement: "The university is preparing students to successfully use technology in their respective professions when they graduate." How would you rate your agreement with the following statement: "The university is preparing students to successfully use technology in their respective professions when they graduate." Strongly Disagree No Response 3% 8% Disagree 9% Agree 29% Strongly Agree 11% Other 14% Row Labels Agree Neither Agree nor Disagree Other Strongly Agree Disagree No Response Strongly Disagree Grand Total Neither Agree nor Disagree 26% Count of User 35 31 17 13 11 9 3 119 81 Obstacles When you used or planned to use technology to support your teaching in a classroom or lab environment, to what extent, if at all, did the following present an obstacle to you? Technological Obstacles (counts) Lack of resources to purchase technology 10 Lack of access to necessary technology 47 49 10 12 Lack of time to teach students to use the technology 13 Concern about a technical problem affecting my teaching 11 Lack of timely technical support 50 34 22 28 33 44 42 42 21 13 19 Lack of time to learn how to use the technology 45 12 11 0 Minor obstacle 10 50 42 7 Lack of knowledge about teaching technologies available for use at BU 50 39 18 13 Lack of knowledge about how to use the technology to achieve my goals and/or where to go to learn more 51 38 16 12 Lack of time to maintain or monitor technology once implemented Not an obstacle 59 24 24 11 Concern about students' ability to access needed software or equipment 45 36 26 11 Lack of incentives to use technology in teaching 38 40 30 20 Major obstacle 30 40 50 50 60 70 No Response 82 Technological Obstacles (%) 8% Lack of access to necessary technology 22% 9% Lack of incentives to use technology in teaching 38% 30% 50% 20% 20% 9% Concern about students' ability to access needed software or equipment 39% 41% 8% 10% Lack of time to teach students to use the technology 9% Lack of timely technical support 28% Lack of knowledge about how to use the technology to achieve my goals and/or where to go to learn more 24% 37% 35% 35% 18% 11% 42% 29% 18% 11% 42% 33% 15% 10% Lack of time to maintain or monitor technology once implemented 43% 32% 13% 11% Concern about a technical problem affecting my teaching 16% Lack of time to learn how to use the technology 35% 6% 38% Lack of knowledge about teaching technologies available for use at BU 10% 9% 0% Not an obstacle 32% 34% 25% Lack of resources to purchase technology Minor obstacle 10% 20% Major obstacle 30% 40% 42% 42% 50% 60% No Response 83 Required Online Resources Required Online Resources (counts) Incentives (e.g. financial, release time) to develop online courses 11 Increased media production resources (e.g. lecture capture, studios) 12 Increased media production support (e.g. video, audio, graphics production) 11 Increased instructional design support 12 16 10 Somewhat important 0 43 18 Increased training for developing online instruction Not important 10 20 49 39 20 11 50 38 19 Increased training for delivering online instruction Very important 58 34 22 22 46 52 34 38 No Response 30 40 49 50 60 70 84 Required Online Resources (%) Incentives (e.g. financial, release time) to develop online courses 9% 13% Increased media production resources (e.g. lecture capture, studios) 10% Increased media production support (e.g. video, audio, graphics production) 9% Increased instructional design support 10% Increased training for developing online instruction Very important Somewhat important 20% Not important 44% 29% 41% 32% 18% 8% 10% 39% 36% 15% 18% 41% 33% 17% 9% 42% 32% 16% Increased training for delivering online instruction 0% 49% 29% 30% 40% 50% 60% No Response 85 Technology Changes There are several technology-related changes that Bradley could pursue over the next three years. What priority would you assign to each item? Technology Changes (counts) Improve wireless infrastructure across campus Increase the number of classrooms with advanced technologies (e.g. lecture capture, studio classroom) 24 Sponsor forums for collegial discussion of teaching with technology 6 Improve response to classroom technical problems (e.g. funding to hire more staff) 6 Expand the technical support available in my department or college 20 19 74 32 35 Medium Priority 10 46 39 43 31 5 0 50 40 28 6 Expand online course offerings 45 4749 6 Offer online degree or certificate programs 37 37 26 5 Provide additional incentives to develop and teach online classes High Priority 31 18 5 Increase Green IT efforts (reducing use of paper, etc...) 52 37 6 Provide more support on how to select and use technology to meet my instructional goals 49 40 24 6 50 40 22 7 Equip similar-sized classrooms across campus with the same standard technologies 58 30 22 9 20 Low Priority 30 40 47 50 60 70 80 No Response 86 Technology Changes (%) Improve wireless infrastructure across campus Increase the number of classrooms with advanced technologies (e.g. lecture capture, studio classroom) 20% Sponsor forums for collegial discussion of teaching with technology 5% Improve response to classroom technical problems (e.g. funding to hire more staff) 5% Expand the technical support available in my department or college 4% Increase Green IT efforts (reducing use of paper, etc...) Provide additional incentives to develop and teach online classes 5% Expand online course offerings Medium Priority 10% 38% 42% 41% 39% 15% 34% 39% 24% 26% 33%36% 17% 16% 62% 27% 29% 4% 0% 31% 31% 22% 5% Offer online degree or certificate programs High Priority 26% 4% 44% 31% 5% Provide more support on how to select and use technology to meet my instructional goals 41% 34% 20% 5% 42% 34% 18% 6% Equip similar-sized classrooms across campus with the same standard technologies 49% 25% 18% 8% 20% Low Priority 30% 39% 40% 50% 60% 70% No Response 87 Appendix H – Pertinent Student Market Data – 2013 Internet Access and use of About 96% of Internet users have high-speed Internet o Of Bachelor’s degree owners, this number rises to 97.5% 88 Total Post-Secondary Enrollment Projections Increased 45 percent from 1997 to 2011, a period of 14 years Projected to increase 14 percent, to 24 million, from 2011 to 2022, a period of 11 years 89 Enrollment by Selected Characteristics Age Group Enrollment in postsecondary degree-granting institutions of students who are 18 to 24 years old Increased 49 percent between 1997 and 2011 Projected to increase 9 percent between 2011 and 2022 90 Enrollment in postsecondary degree-granting institutions of students who are 25 to 34 years old Increased 51 percent between 1997 and 2011 Projected to increase 20 percent between 2011 and 2022 Enrollment in postsecondary degree-granting institutions of students who are 35 years old and over Increased 26 percent between 1997 and 2011 Projected to increase 23 percent between 2011 and 2022 Enrollment by Attendance Status Enrollment in postsecondary degree-granting institutions of full-time students Increased 54 percent between 1997 and 2011 Projected to increase 12 percent between 2011 and 2022 91 Enrollment in postsecondary degree-granting institutions of part-time students Increased 32 percent between 1997 and 2011 Projected to increase 16 percent between 2011 and 2022 92 Enrollment by Level of Student Enrollment in postsecondary degree-granting institutions of undergraduate students Increased 45 percent between 1997 and 2011 Projected to increase 13 percent between 2011 and 2022 Enrollment in postsecondary degree-granting institutions of postbaccalaureate students Increased 43 percent between 1997 and 2011 93 Enrollment by Type of Institution Enrollment in public postsecondary degree-granting institutions Increased 35 percent between 1997 and 2011 Projected to increase 14 percent between 2011 and 2022 Enrollment in private postsecondary degree-granting institutions Increased 78 percent between 1997 and 2011 Projected to increase 14 percent between 2011 and 2022 94 Faculty vs. Student Perception of Online Courses http://search.proquest.com/abiglobal/docview/200158724/13D31645DFD60218A30/1?accountid=9699 A study was published in the Journal of Information Systems Education by Wilkes, Simon, and Brooks, comparing faculty and students perception of online courses, finding faculty to be much less supportive. Only 19.1% of student respondents would not be willing to take a course online 95 Participants identified characteristics of online and on-campus courses On-campus results omitted from this summary 96 Status I would not teach an online course I would consider teaching a course online I would like to teach a course online I plan to teach a course online I am currently teaching a course online I have taught a course online Percentage of All Respondents (n=54) 29.63 Percentage of Male Respondents (n=40) 30.00 Percentage of Female Respondents (n=13) 23.08 55.56 52.50 69.23 11.11 12.50 7.69 7.41 10.00 0 0 0 0 9.26 7.50 15.38 This table was edited only in format to fit this summary, in the article it is Table 10 The student data leaned much more in favor of online courses than this faculty data 97 This table shows the difference in perception between students and faculty of which characteristics pertain to online courses and which pertain to on-campus courses For example, faculty perceive online courses as having highly structured presentation of material. Students believe online courses are less expensive, but faculty do not distinguish this difference 98 This scale is from 1 being “very favorable” to 5 being “very unfavorable” 99 Online Courses and Drop-Outs http://www.adesignmedia.com/OnlineResearch/factors-dropoutv8n4_willging.pdf This study was published in the JALN by two University of Illinois professors, Willging and Johnson. The paper is titled “FACTORS THAT INFLUENCE STUDENTS’ DECISION TO DROPOUT OF ONLINE COURSES.” Public schools seem to have a higher dropout rate 100