PEDL Annual Report 2010 Professional Education Distance Learning Siri Anderson, Barbara Bridges, Mary Brueske, Roxanne Pickle ABSTRACT This report summarizes how the PEDL programs have demonstrated: Sustainability, Distinctiveness, Innovation and the Employability of Graduates. Historically, the old query methodology does not accurately reflect the actual fiscal contribution made by the unique PEDL program to the BSU bottom line. This is a draft document in preparation for November release to our seventeen MnSCU community college partners. We look forward to your feedback. PEDL Annual Report 2010-2011 As part of our annual report we’ve prepared an analysis of the four targeted themes for Bemidji State’s program review this year: Sustainability, Employability, Innovation, and Distinctiveness. The PEDL Program is uniquely funded using an entrepreneurial model. We have a direct line of costs and income tied to our program, which has been a business model that we believe is partly responsible for our success. Throughout the last ten years of operation, the program has been on a continuous improvement cycle to ensure that we are always increasingly the likelihood that our students will succeed, generating an incoming pool of students who will be promising, capturing data on student employment, and ensuring that we are netting the university a profit. We pride ourselves on a commitment to “examining the data” in our courses on student satisfaction and in our program on student outcomes on state standards and with regard to our own bottom line. Sustainability Our programs are designed in a cohort model. For the last three semesters we have had a waiting list for admission to our programs. DLiTE and FasTrack Enrollment Data 2010 =290 2009 =287 When comparing costs with direct program income we note that our profits continue to be considerable in relation to costs. We have class sizes from 15-37. We used n=18 for this estimate. See Appendix A for details. Income from Fall 2009 enrollment Income from Spring 2010 enrollment Income from Summer 2010 enrollment Income from PEDL faculty taught graduate classes 2009-2010 Total to DLiTE and FasTrack BSU Sep 2009-August 2010 $ 467,980 $ 467,980 $ 109,260 $ 93,240 $1, 138, 460 We recognize that the MNSCU system benefits from our partnership agreements which afford their institutions considerable enrollment dollars when our students’ complete their specialty and other required courses at their locations and the university also has a considerable benefit from matching funds. Income to MNSCU colleges for required coursework Fall 2009Summer 2010 Numbers from Joe Neuman See Appendix B FasTrack Special Education Candidates $161,190 $ 111,000 15 students X 20 credits (three semesters) X $370 Income from matching funds for Fall 2009-Summer 2010 * *Undergrad 3334, MnSCU Transfer 597, Graduate 444, SPED 300=4675 divided by 30 X $4000 $623,333 PEDL ANNUAL REPORT – DRAFT – October 18, 2010 – DRAFT Siri Anderson, Barbara Bridges, Roxanne Pickle and Mary Brueske Grand Total Income generated by the PEDL programs including Bemidji required courses offered in departments other than Professional Education, the SPED program, the grad courses taught by PEDL faculty, MNSCU required credits and the matching money $2,033,983 Expenses. We have made a considerable effort to reduce costs over the last few years, even as we’ve expanded the program (we went from offering three cohort starts a year to offering four). PEDL Expenses Cost of FOUR full time faculty and staff salary + benefits We are currently short one professor so we have saved $100,000 this year. Faculty and Staff Expenses – travel to campus, phones, conference attendance etc. Costs related to association with Anoka Ramsey Community College(technology, parking, printing, custodial) See Appendix C Costs of F2F meetings and Graduation Adjuncts cost Mentor stipend $ 426,958 TOTAL $532,432 $ 22,884 (estimated 5K for Lorraine B) $ 7,038 $ 2,552 $ 50,500 $ 22,500 It is important to note that the PEDL team designs their own recruiting materials and receives the inquiry calls for both DLiTE and FasTrack . The PEDL professors hold monthly recruiting webinars and make site visits on request. We understand, however, that there are additional costs to the University associated with operating our program. We are indebted to the CEL Office and Administration, the Records Office, the Financial Aid Office, the Media Center, the Technology Support Systems, the Admissions Offices, the Business Offices, and of course the Administration. We are glad that our service contributes to the bricks and mortar institution that we serve. It should be noted, however, that some studies feel online offerings are a cost benefit. See Appendix D Grand Total After Expenses Overall it appears we are netting $1,501,551 beyond our costs to support the university and the MNSCU system. Respectfully, we are waiting for permission to proceed with our hire. We are under staffed and will be challenged to sustain the quality we currently offer our students. We each have more than 100 advisees which will be problematic for any accreditation review. In addition to our own advisees, we also have graduate advisees and serve on graduate paper committees. PEDL ANNUAL REPORT – DRAFT – October 18, 2010 – DRAFT Siri Anderson, Barbara Bridges, Roxanne Pickle and Mary Brueske Employability Each year we track data on graduates’ employment status. We are in the process of gathering our data for our most recent graduates, but the previous years data indicate that our students are doing well considering the market. As reported in our Annual Report for Fiscal Year 2009: Recent responses from a survey for last year’s graduates indicated: 100% passed the PRAXIS Principles of Learning and Teaching test on the first try 92% passed their content area test on the first try 91% of FasTrack graduates were working in schools, with 50% employed as full time classroom teachers and the others subbing or working as paraprofessionals 84% of DLiTE graduates were working as teachers – with 61% teaching full time and 23% subbing See Appendix E for more details from our last year full report. Distinctiveness DLiTE is the online MNSCU online elementary education program. This program was the first of its kind and has been in operation for twelve years. This program is particularly distinct for meeting the needs of an under-served hard to reach Minnesota population. Most of our students in this program live in rural Minnesota, more than 60 miles from Bemidji State University. Many are parents with full time jobs and mortgages who could not possibly earn a teacher license if it were not for these hybrid-online program. We are distinct in doing teacher education with a required program component that all students work actively throughout the three years of their enrollment with a highly qualified teacher-mentor in a K-12 classroom setting. These mentors are a critical back-bone to our program and serve the profession and our university for a $100 stipend each semester. The FasTrack Initiative is the only state-sanctioned alternative licensure program for teacher education in the state of Minnesota. As the legislative agenda and popular culture (see Waiting for Superman) will tell you, this is a very hot topic right now. FasTrack facilitates the success of mid-career professionals who have a bachelor’s degree but want to become a teacher. We’ve had mayors, lawyers, seasoned chemists from 3-M, frog-surgeons from Mayo Clinic research labs, nurses, veterans, journalists, and business professionals enrolled in this program. The students complete a three-semester course of study with us to demonstrate that they have the Standards of Effective practice competencies mastered, and then submit a portfolio to the State of Minnesota to show they are competent in their content area. Innovation Since we are training teachers who will be preparing students for success in the 21st Century workforce, we strive to remain on the cutting edge of innovation in instructional strategies, communication PEDL ANNUAL REPORT – DRAFT – October 18, 2010 – DRAFT Siri Anderson, Barbara Bridges, Roxanne Pickle and Mary Brueske technologies, administrative practices, and professional development models. Perhaps this is why we are so tired! Here are some of our accomplishments in this area in the recent past: We developed an online free communication tool for our department to share our progress on strategic directions and facilitate our movement towards NCATE accreditation. Please enjoy our work here. BSU BOT Wiki http://bsubot2008.pbworks.com We created a program wiki for communication within our core faculty and among the fifteen adjuncts with whom we work each semester. This communication tool houses our minutes, holds our schedules, allows faculty to sign up for their course loads using embedded Google Forms, and facilitates advising information for our students. PEDL Wiki http://pedl.pbworks.com/December-F2F We instituted the use of synchronous meetings between our students and faculty and staff that can facilitate their success such as the BSU media center, advising personnel, and experts in the eFolio we require students to use to demonstrate their performance on state standards. We saved significant annual dollars by development of an electronic tutorial system to train our teacher mentors to significantly reduce the cost of bringing them together in the Twin Cities at the beginning of their program. Mentor Training. http://pedlmentorsbsu.pbworks.com/?email=bbridges%40bemidjistate.edu We switched from using a D2L discussion board model for building community with our mentors and students to using a Facebook page which increases our presence and also creates a significantly lower burden on the IT offices for facilitating our mentors work with us. http://www.facebook.com/pages/Coon-Rapids-MN/BSU-Professional-Education-DistanceLearning-PEDL/180719803949?ref=nf We’ve learned to give feedback and direction to learners using free audio and visual tools (Jing, Audacity, Screencast, VoiceThread) and have trained our adjuncts to do the same based on student positive responses to this enhanced multimedia interaction. See an example of a VoiceThread-http://voicethread.com/share/1035415/ With our eye on future trends, we work in collaboration with the special education faculty in the Professional Education Department. When the schedule permits, one of our professors teaches Special Education courses in the area of Learning Disabilities. Response to Intervention (RTI) is on the horizon for all school districts in the state of Minnesota. Our close affiliation with the special education faculty allows us to embed many of the intervention strategies into our courses. http://education.state.mn.us/MDE/Academic_Excellence/Implement_Effect_Practic/RtI/index.html Power Year Project grant designed for candidates needing remedial work before entering a teacher licensure project. See Appendix F. Island of Knowledge Wikis student repository for ongoing access to final projects http://foundgrad.pbworks.com http://creativecurriculum6117.pbworks.com http://hrgrad.pbworks.com PEDL ANNUAL REPORT – DRAFT – October 18, 2010 – DRAFT Siri Anderson, Barbara Bridges, Roxanne Pickle and Mary Brueske PEDL ANNUAL REPORT – DRAFT – October 18, 2010 – DRAFT Siri Anderson, Barbara Bridges, Roxanne Pickle and Mary Brueske Appendix A PEDL FTE Estimate Fall 2009 Spring 2010 Summer 2010 FTEs not credited to PEDL but generated by the programs. Undergraduate $270 per credit (includes CEL and web fees) Graduate $370 (includes CEL and web fees) per credit ____________________________________________________________ FALL 2009 Credits X 18 =average class size Course FTE Total $$ generated DLITE U= All Undergraduate ED 3100 Introduction to the Foundations of Education (3 Credits) ED 3110 Educational Psychology (3 Credits) ED 3350 Pedagogy: Planning for Instruction (4 Credits) PHED 4200 Teaching Elementary Physical Education (1 Credit) VSAR 3600 Elementary Art Methods (2 Credits) MUS 3405 Music in the Elementary Classroom (2 Credits) ED 3140 Human Relations (2 Credits) ED 3201 Language Arts I (3 Credits) ED 3240 Social Studies in the Elementary School (3 Credits) ED 3202 Language Arts II (3 Credits) ED 3221 Elementary Math Methods (3 Credits) ED 3222 Elementary Science Methods (3 Credits) ED 3203 Language Arts III (3 Credits) ED 3301 Creative Expressions (3 Credits) ED 3780 Adaptation and Management (3 Credits) ED 4799 The Professional Teacher (1 Credit) ED 4820 Elementary Student Teaching (12 Credits) ED 4800 Standards of Effective Practice (3 Credits) HLTH 3400 Health and Drugs in Society (2 semester credits) HLTH 4100 Health Education in the Elementary School (2 semester credits 54 54 72 18 36 36 36 54 54 54 54 54 54 54 54 18 216 54 36 36 (subtotal) U (1,098) $14,580 $14,580 $19,440 $4,860 $9,720 $9,720 $9,720 $14,580 $14,580 $14,580 $14,580 $14,580 $14,580 $14,580 $14,580 $4,860 $58,320 $14,580 $9,720 $9,720 (subtotal) U ($296,460) ED 3100/5100 Introduction to the Foundations of Education (3 Credits) (U) 30 (G) 24 Undergrad $8,100 Grad $8,880 ED 3110/5110 Educational Psychology (3 Credits) (U) 30 (G) 24 Undergrad $8,100 Grad $8,880 ED 3350/5350 Pedagogy: Planning for Instruction (4 Credits) (U) 40 (G) 32 Undergrad $10,800 Grad $11,840 ED 3140/5140 Human Relations (2 Credits) (U) 20 (G) 16 Undergrad $5,400 Grad $5,920 ED 3780/5780 Adaptation and Management (3 Credits) (U) 30 Undergrad $8,100 FASTRACK Credits (U) 10 X $270 average (G) 8 X $370 average PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT (G) 24 Grad ED 4800 Standards of Effective Practice (3 Credits) (U) 30 (G) 24 Undergrad $8,100 Grad $8,800 ED 4830/5830 Student Teaching - (For students seeking 5-12 or 9-12) (12) No Grad (U) 216 Undergrad $58,320 HLTH 3400 Health and Drugs in Society (2 semester credits) (U) 20 (G) 16 $8,880 Undergrad $5,400 Grad $5,920 (subtotal) (subtotal) (U 416) (G 160) (U $112,320) (G $59,200) TOTAL FTE TOTAL Tuition Undergrad: 1514 Undergrad: $408,780 Graduate: 160 Graduate: $59,200 Semester Total $ 467,980.00 FTEs not credited to PEDL but generated by the programs. ----------------------------------------------------------------------------------------------------- SPRING 2010 Credits X 18 =average class size Course FTE Total $$ generated DLITE U= All Undergraduate ED 3100 Introduction to the Foundations of Education (3 Credits) ED 3110 Educational Psychology (3 Credits) ED 3350 Pedagogy: Planning for Instruction (4 Credits) PHED 4200 Teaching Elementary Physical Education (1 Credit) VSAR 3600 Elementary Art Methods (2 Credits) MUS 3405 Music in the Elementary Classroom (2 Credits) ED 3140 Human Relations (2 Credits) ED 3201 Language Arts I (3 Credits) ED 3240 Social Studies in the Elementary School (3 Credits) ED 3202 Language Arts II (3 Credits) ED 3221 Elementary Math Methods (3 Credits) ED 3222 Elementary Science Methods (3 Credits) ED 3203 Language Arts III (3 Credits) ED 3301 Creative Expressions (3 Credits) ED 3780 Adaptation and Management (3 Credits) ED 4799 The Professional Teacher (1 Credit) ED 4820 Elementary Student Teaching (12 Credits) PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT 54 54 72 18 36 36 36 54 54 54 54 54 54 54 54 18 216 $14,580 $14,580 $19,440 $4,860 $9,720 $9,720 $9,720 $14,580 $14,580 $14,580 $14,580 $14,580 $14,580 $14,580 $14,580 $4,860 $58,320 ED 4800 Standards of Effective Practice (3 Credits) HLTH 3400 Health and Drugs in Society (2 semester credits) HLTH 4100 Health Education in the Elementary School (2 semester credits 54 36 36 (subtotal) U (1,098) $14,580 $9,720 $9,720 (subtotal) U ($296,460) ED 3100/5100 Introduction to the Foundations of Education (3 Credits) (U) 30 (G) 24 Undergrad $8,100 Grad $8,880 ED 3110/5110 Educational Psychology (3 Credits) (U) 30 (G) 24 Undergrad $8,100 Grad $8,880 ED 3350/5350 Pedagogy: Planning for Instruction (4 Credits) (U) 40 (G) 32 Undergrad $10,800 Grad $11,840 ED 3140/5140 Human Relations (2 Credits) (U) 20 (G) 16 Undergrad $5,400 Grad $5,920 ED 3780/5780 Adaptation and Management (3 Credits) (U) 30 (G) 24 Undergrad $8,100 Grad $8,880 ED 4800 Standards of Effective Practice (3 Credits) (U) 30 (G) 24 Undergrad $8,100 Grad $8,800 ED 4830/5830 Student Teaching - (For students seeking 5-12 or 9-12) (12) No Grad (U) 216 Undergrad $58,320 FASTRACK Credits (U) 10 X $270 average (G) 8 X $370 average HLTH 3400 Health and Drugs in Society (2 semester credits) (U) 20 (G) 16 Undergrad $5,400 Grad $5,920 (subtotal) (subtotal) (U 416) (G 160) (U $112,320) (G $59,200) TOTAL FTE TOTAL Tuition Undergrad: 1514 Undergrad: $408,780 Graduate: 160 Graduate: $59,200 Semester Total $ 467,980.00 PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT SUMMER 2010 FTEs not credited to PEDL but generated by the programs. Credits X 18 =average class size Course FTE Total $$ generated DLITE HLTH 3400 Health and Drugs in Society (2 credits) 36 $9,720 HLTH 4100 Health Education in the Elementary School (2 credits) 36 $9,720 ED4737 Content Reading (2 Credits) 36 $9,720 SCI 3450 54 $14,580 ED 3208 Developmental Reading in Middle School (3 credits) 54 $14,580 _________________________________ _____________ _____________ (U) 20 (G) 16 Undergrad: $5,400 Grad: $5,920 (U) 20 (G) 16 Undergrad: $5,400 Grad: $5,920 ED 3780/5780 Adaptation and Management (3 Credits) (U) 30 (G) 24 Undergrad: $8,100 Grad: $8,880 ED4737/5737 Content Reading (2 Credits) (U) 20 (G) 16 Undergrad: $5,400 Grad: $5,920 TOTAL FTE TOTAL Tuition Undergrad: 306 Graduate: 72 Undergrad: $82,620 Graduate: $26,640 Science Methods Grades 5 to 8 (3 credits) FASTRACK Credits (U) 10 X $270 average (G) 8 X $370 average ED 3140/5140 Human Relations (2 Credits) ED 3140/5140 Human Relations (2 Credits) Semester Total $109,260 GRAND 1 YEAR TOTAL ----------------------------------------------------------------- PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT $1, 045, 220.00 ---PEDL Faculty FTE generated in the graduate program ($370 per graduate credit) FTEs not credited to PEDL but generated by the PEDL program professors. Course Credits x 12 =average class size FTE Notes Total $$ generated FALL 2009 3620/5620 Teaching the Learner with SLD 1 (3 credits) Pickle (G) 36 Grad $13,320 6336 Instructional Design (3 credits) Anderson (G) 36 Grad $13,320 6108 Learning Community (3 credit) Anderson G) 36 Grad $13,320 ED6120 Critical Issues (2 credits) Bridges (G) 24 Grad $8,880 3620/5620 Teaching the Learner with SLD 1 (3 credits) Pickle G) 36 Grad $13,320 ED6117 Critical and Creative Thinking (3 credits) Bridges G) 36 Grad $13,320 ED 6620 Teaching the Learners with SLD 2 (1 credit as this was cotaught with two other instructors Pickle ( G) 12 Grad $4,440 ED6117 Critical and Creative Thinking (3 credits) Bridges G) 36 Grad $13,320 TOTAL FTE 252 Total Tuition ________________________________ SPRING 2010 __________________________ SUMMER 2010 $93,240.00 GRAND TOTAL Appendix B PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT 1,138,460.00 TECH_ID 00347852 00347852 FIRST_NAME Amanda Amanda LAST_NAME Blumhoefer Blumhoefer Xfer_INSTITUTION Ridgewater College Lake Superior College Anoka-Ramsey Community 00352605 Amber Gravdal College 00348602 Amy Malikowski Central Lakes College 00348602 Amy Malikowski Northwest Technical College Rochester Community & Technical 00353147 Andrea Freeman College 00352627 Andrew Bocchi Inver Hills Community College 00352531 Angela Vandenberghe Lake Superior College Minnesota State Community and 00345449 Ashlie Schulz Technical Minnesota State University 00345449 Ashlie Schulz Moorhead Minnesota State University 00351941 Barbara Hagen Moorhead 00351941 Barbara Hagen Normandale Community College North Hennepin Community 00351941 Barbara Lucas College Minnesota State University 00351941 Barbara Lucas Moorhead 00344334 Barbara Lucas Dakota County Technical College 00346574 Barbara Lucas Century College 00330138 Bruce Rengo Ridgewater College 10172539 Bryce Jacobson Central Lakes College 10172539 Candida Vareberg Hibbing Community College 00340333 Ciara Drexler Central Lakes College Northland Community & Technical 00346346 Ciara Drexler College 00352013 Claudette Schaeffer Ridgewater College 00352013 Colleen Schumack Ridgewater College 10216573 Cora Kratky Inver Hills Community College Anoka-Ramsey Community 10216573 Corissa Hanna College 00336322 Corissa Hanna Pine Technical College 00336322 Corissa Hanna Saint Paul College 00338021 Courtney Snyder Inver Hills Community College 00109288 Courtney Snyder Lake Superior College 10379691 Danielle Fritz Ridgewater College 00338092 Emily Lane Ridgewater College 00338092 Eric James Normandale Community College 00338092 Heather Briese Ridgewater College 00338092 Heather Briese Central Lakes College PEDL ANNUAL REPORT – DRAFT – October 15, Ridgewater 2010 -- DRAFT 00349494 Heather Briese College 10221898 Heather Briese Central Lakes College 10221898 Jaime Morse Normandale Community College YRTR_OF_ACPT 20111 20111 CRHR_TRSF 3 3 20105 20103 20103 6 3 3 20105 20105 20105 6 6 5 20105 5 20105 18 20105 20111 5 3 20103 6 20103 20103 20103 20103 20105 20103 20105 11 16 3 3 3 6 3 20105 20103 20103 20103 3 6 6 12 20103 20103 20103 20103 20103 20105 20103 20105 20105 20105 20105 20105 20105 3 12 15 3 6 6 6 7 3 3 3 3 3 Adjusted. Entire AA transfer (although they may working towards the licensure programs 00352169 00338742 Janessa Janessa Schmidt Schmidt 00338742 00351855 Jeffrey Jennifer Thorson Bartsch 00351853 00351853 00351853 Jennifer JoDelle Jose Bartsch Lox Ludens 00340452 Jose Ludens 00340452 00337925 00337925 00345450 00345450 00351804 00351804 00352049 00352049 Jose Julie Julie Kala Kala Kara Kara Katharine Katharine Ludens Danielowski Danielowski Hjelle Hjelle Dahl Dahl Borg Borg 00312477 Keri Johnson 00351061 00351061 Keri Kimberly Johnson Sash 00351061 00351741 00346330 00351716 00344638 00353683 00351890 Kristina Kristina Kyla Lela Lela Lizabeth Loretta Noel Noel Elliott Goettl Goettl Kilibarda Pexa 00343500 00343500 00352550 00351417 Maleah Megan Melinda Melinda Pedersen Snell Talamantes Talamantes 00351417 00351417 Michael Monique Owings Ray 00353169 Monique 00038497 10193682 10193682 10193682 Nancy Nancy Necoe Nicole Ray MertensSpadgenske Schlader Henneman Warren 00339982 00339982 00339982 00339982 00339982 00336787 Nicole Patrick Patrick Patrick Patrick Patrick Warren Eliasen Eliasen Eliasen Eliasen Eliasen St. Cloud State University Itasca Community College Anoka-Ramsey Community College Central Lakes College Fond du Lac Tribal and Community College Itasca Community College Century College North Hennepin Community College Anoka-Ramsey Community College St. Cloud State University Lake Superior College Central Lakes College Ridgewater College Central Lakes College St. Cloud State University Northwestern College Central Lakes College Minnesota State University Moorhead Minnesota State University, Mankato Normandale Community College Anoka-Ramsey Community College Normandale Community College Itasca Community College Ridgewater College Lake Superior College Ridgewater College Normandale Community College Minnesota State University, Mankato Normandale Community College Central Lakes College Ridgewater College Anoka-Ramsey Community College Central Lakes College Three Rivers CommunityTechnical College 20103 20103 13 9 20103 20103 7 9 20103 20105 20103 1 5 5 20103 3 20103 20103 20105 20103 20103 20103 20111 20103 20103 3 5 3 3 3 3 3 6 6 20103 6 20103 20111 9 3 20103 20103 20103 20103 20105 20103 20103 4 6 6 3 8 6 5 20105 20103 20105 20105 9 6 3 3 20105 20103 6 11 20103 15 St. Cloud State University Ridgewater College Central Lakes College Vermilion Community College Mesabi Range Comm & Tech College Ridgewater College Central Lakes College Ridgewater College Central Lakes College Ridgewater College 20105 20103 20111 20105 4 3 3 10 20105 20103 20103 20103 20103 20103 6 3 3 3 3 3 PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT 00301160 00301160 00348105 00348105 00348105 Patrick Paula Rachel Rachel Rena Eliasen Wolfe Johnston Johnston Jensen 00348105 00046366 00351328 00351328 Rena Sara Sara Sara Jensen Dusbabek Dusbabek Dusbabek 00263057 00263057 00268297 00346297 00346297 00346297 00345378 00342490 00342490 00342490 00345445 00353277 00353277 Sara Sara Sarah Sarah Stefanie Stephanie Stephanie Stephanie Tamara Teresa Teresa Teresa Theresa Nordenstrom Nordenstrom Emery Emery DeVries Mohs Mohs Mohs Danielson Morse Morse Morse Erickson 00353277 00353277 Trisha Trisha Stuber Stuber 00343018 00343018 00335572 Trisha Twyla Twyla Stuber Race Race 00335572 00344853 00344853 Twyla Vanessa Vanessa Wendy Wendy Race Waldahl Waldahl DeCann DeCann Central Lakes College Normandale Community College Central Lakes College Ridgewater College Iowa Lakes Community College Northwest Iowa Community College Ridgewater College Lake Superior College Inver Hills Community College Anoka-Ramsey Community College Central Lakes College Normandale Community College Ridgewater College Ridgewater College Ridgewater College Central Lakes College Lake Superior College Ridgewater College Central Lakes College Ridgewater College Lake Superior College Ridgewater College Minneapolis Community & Technical College Mesa Community College Anoka-Ramsey Community College Ridgewater College Lake Superior College Mesabi Range Comm & Tech College Central Lakes College-Brainerd Saint Paul College Inver Hills Community College Alexandria Technical College 20103 20103 20103 20103 20103 3 3 3 3 11 20103 20103 20105 20111 14 3 4 4 20103 20103 20103 20103 20103 20111 20111 20111 20103 20103 20103 20111 20103 7 3 6 3 6 3 3 6 6 3 3 3 3 20105 20105 5 3 20105 20103 20105 4 3 4 20105 20103 20103 20103 20103 4 6 6 3 3 Total MnSCU Transfer FTE SEPT 2009-August 2010 = 597 Appendix C PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT Routine yearly trips to campus: PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT 1. Start-up in August 2. Fall all campus work day (usually October) 3. All department meeting for upcoming year planning (Spring) 4. Graduation Total yearly cost: $4864.00 (3 faculty) $6072.00 (4) We currently have three full time faculty members. We anticipate the hiring of a full time faculty member by January 1, 2011. The second column should be considered for budgets in the 2011-2012 year. 2009 – Special Expense Forms Submitted Start-up Spring 2009 face-to-face 2010 – Special Expense Forms Submitted Start-up Spring 2010 face-to-face $451.95 (DLiTE Only) $1,1170 (DLiTE and FasTrack) Graduation – 65 Total Attendees Graduation – 128 Total Attendees $510.17 food and materials $1,381.96 – food and materials, room rental Start-up Fall 2009 face-to-face Start-up Fall 2010 face-to-face $1,281.22 $0.00 $2234 $2,499 8/2008- 8/2009 Mary Overtime/Travel $1,828.51 8/2009-8/2010 Mary Overtime/Travel $140.92 Perpich Copier Charges 2008-2009 $3,633.00 – ARCC Copier Charges 2009-2010 PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT Appendix D ROI Online vs. Face-to Face We are not factoring in what several sources believe to be a 14%-17% cost differential savings between online and F-F but believe the following factors balance the infrastructure needed on campus but generally not used by the PEDL programs. Significantly reduced back-office support for basic administrative functions Low or no costs for home office electricity, heat, furniture and phone etc. Earlier registration for returning and new students Enrollment and retention increases Online Web admissions Web recruitment (100 percent electronic)—5,000 prospects collected annually with targeted e-mail plans Online registrations routinely above 90 percent Online payment through credit card and e-check Student schedules and grades no longer mailed Financial-aid awards and book vouchers through the portal Noncredit student services integrated into the portal Faculty class rosters, schedules, and grade assignments online Significantly reduced postal mail due to portal, e-mail, and Web services Advising (online degree audit) with what-if scenarios available to students and advisors Integrated and more efficient LMS support Dynamic account generation (no manual account maintenance) with single sign-on Home office 24 x 7 services and consolidated help desk Course resource areas automatically created and available for every course Automated class e-mail distribution lists available to faculty for every course Personal Web space dynamically available to support curriculum, Web projects, and course resource areas Significant savings from adjunct vs. campus professor teaching staff PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT Appendix E Survey data for Spring 2009/Fall 2009 **Many thanks to Amanda Bluemhoefer and Jessa Wallendal for helping us gather this data Community Colleges pave the way for BSU DLiTE students… 19% of DLiTE students learned about our program through a community college counselor 21% of our new DLiTE students are the first person in their family to pursue a 4-year degree. 51% live in rural Minnesota 94% of incoming DLiTE students live more than 60 miles from Bemidji State University 2% of our students learned about the programs through Bemidji admissions PEDL Students have many demands on their time…. 56% of our learners work full time in addition to being in school 64% are taking out student loans (or second mortgages) to pay for their educations 66% of our learner have children (30% have 3 or more children in DLiTE) 73% of our learners own their own home 83% of our learners 26 years old or older (14% are older than 44) Our students are changing with the times… 46% of new DLiTE students are planning to choose math or science as their specialty 50% of DLiTE students are pursuing licensure to change careers, 92% of responding FasTrack students are changing careers 79% of our incoming DLiTE students use Facebook once a week or more Recent responses from a survey for last year’s graduates indicated… 100% passed the PRAXIS Principles of Learning and Teaching test on the first try 92% passed their content area test on the first try 91% of DLiTE graduates were working in schools, with 50% employed as full time classroom teachers and the others subbing or working as paraprofessionals 84% of FasTrack graduates were working as teachers – with 61% teaching full time and 23% subbing Overall Graduates indicated the highest levels of satisfaction with faculty in courses and with the Records office. They indicated the lowest level of satisfaction with access to library resources, technology support and student services. PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT We are implementing improved tools for communicating with learners in these three areas to improve overall satisfaction and program success Survey data This data collected from incoming students in DLiTE last Spring and this Fall. Survey data on FasTrack students is just for this Fall 2009. Notice both are “friends” PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT Appendix F Power Year Project Participants Community Mentor and Tutor The Community Mentor and Tutors (CMT) are perhaps the most important member of the Power Year Project team. We will seek recently retired individuals who are willing to continue giving back to their communities. They will receive training and act as life coach and tutor to the Power Year Candidate (PYC) for at least one academic area. CMT’s will be trained to do both F2F and online support of their candidate and will be connected to a vast array of resources through MNSCU and to facilitate the success of the PYC’s both academically and in terms of managing their family’s needs. Possible incentives are: partnerships with city/town for tax or medical cost coverage incentives; small financial stipends; free access to senior college throughout MnSCU (Minnesota State Colleges and Universities) system; reduced fees at participating businesses. DLiTE /FasTrack Teacher Mentors and BSU Graduate Students The DLiTE/FasTrack students each have a practicing teacher mentor in their community. The Power Year Project will offer that constituency and the BSU education graduate students an opportunity to register for a graduate course which can be used for lane changes and/or their Masters degree. Students in both DLITE and FasTrack will be offered an opportunity to earn Teaching Assistant credits as members of a Power Year Project Team. These candidates will be particularly valuable as Math, Reading, and Writing Tutors. Bemidji State University’s DLITE and FasTrack Hybrid Online Teacher Licensure programs partner with MN State Board and lead to Teaching Accreditation . PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT DLITE (Distributed Learning in Teacher Education) is a cohort-based, 6-semester course of study that culminates in a Bachelor of Science degree in Elementary Education with opportunities for a 5 -8 endorsement in math, science, social studies or language arts for interested students. This pioneering program is in its 10 t h year of serving underserved and place -bound adults throughout Minnesota. Nearly all of the courses in our program are offered in a hybrid format, which means that: the beginning and ending portion of each class is conducted in a face-to-face setting (at the Anoka Ramsey Community College); some time is spent in a mentor teacher’s K-12 classroom applying and reinforcing the learning; and, the remainder of the class is completed online. Face-to-Face meetings: build community, provide opportunities for lesson presentations, and afford opportunities to directly supervise student completion of rigorous final assessments. Each student has a one-on-one practicing teacher mentor (paid a stipend) in their community. One hundred percent of DLiTE course completers pass the Principles of Learning and Teaching state licensure test. DLiTE students are eligible for financial aid. Displaced workers and military support programs are available. Visit the DLiTE Program website at for more information. FasTrack is a state-sanctioned alternative licensure program in its fifth year of operation. FasTrack offers adults who seek to teach in the area of a previous degree a part-time three semester hybrid-online program that meets the Board of Teaching Standards of Effective Practice--with a fourth semester of student teaching if not waived on a limited license. Students demonstrate to the state their competency in the content area of the license they seek. For instance, a person with a BA or MA in Chemistry who wants to teach Chemistry, or a person with a BA or MA in History who wants to teach Social Studies, create electronic content area portfolios to show they have mastered the material in the 5-12 or 9-12 teaching license in their respective field. Each student has their own practicing teacher mentor (paid a stipend) from their community. One hundred percent of the FasTrack graduates pass their Principles of Teaching and Learning test on the first try. Visit the FasTrack Initiative website Program website at for more information. PEDL ANNUAL REPORT – DRAFT – October 15, 2010 -- DRAFT