educause 2001 tlt meets de: merging planning and support for distance education and instructional...
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EDUCAUSE 2001
TLT meets DE:Merging Planning and Support forDistance Education and Instructional Technology
Thomas K. Miller IIIVice Provost forDistance Education and Learning Technology Applications
Michael YoakamDirector of Distance Education
NC State UniversityCopyright Thomas K. Miller III and Michael Yoakam, 2001. This work is the intellectual property of the author. Permission is granted for this material to be shared for non-commercial, educational purposes, provided that this copyright statement appears on the reproduced materials and notice is given that the copying is by permission of the author. To disseminate otherwise or to republish requires written permission from the authors.
EDUCAUSE 2001
NC State Board of Visitors – March, 1997
“Competitive advantage in the new education market will
belong to providers that effectively use technology.
Success will belong to those providers – whether
universities, community colleges, or businesses – that
facilitate the fusion of work and learning for employees
and that innovate with emerging technologies to
provide faster, more effective access to knowledge”
EDUCAUSE 2001
Opportunities for NC State
Expand access
Alleviate capacity constraints
Build graduate enrollments
Capitalize on new market opportunities
Catalyze technology-enhanced learning in traditional academic programs
Provide flexible access opportunities for traditional students
EDUCAUSE 2001
Mission - To build a tradition of excellence in
technology mediated teaching and learning for the NC State academic community, whether at a distance or on campus.
Goal - An integrated academic model for NC
State, where the student body is a continuum spanning traditional to non-traditional, where these students may participate in learning on campus or off, and where technology is as natural for the faculty as chalk.
DELTA’s Role at NC State
EDUCAUSE 2001
DELTA Organization
LTS
OIT VCS
DE course productionand administration(Cont. Studies)
DE course productionand administration(Cont. Studies)
Video production &classroom management(Engineering)
Video production &classroom management(Engineering)
ProvostK. Hall
ProvostK. Hall
SAP-TELT. Miller
SAP-TELT. Miller
DE guyM. YoakamDE guy
M. Yoakam
Web-based coursedesign, faculty& staff training(ITD and Libraries)
Web-based coursedesign, faculty& staff training(ITD and Libraries)
“In the beginning…”(circa 1999 AD)
EDUCAUSE 2001
iVP DELTAT. Miller
iVP DELTAT. Miller
LTSJ. Dehoney
DEM. Yoakam
DEM. Yoakam
Admin. Svcs.R. Swanson
VCSL. Collins
Admin. Asst.J. Gilbert
Admin. Asst.J. Gilbert
Student Svcs.(outsourced to ACP)Student Svcs.(outsourced to ACP)
ProvostK. Hall
ProvostK. Hall
DELTA OrganizationDELTA takes shape(circa January, 2000)
EDUCAUSE 2001
VP DELTAT. Miller
VP DELTAT. Miller
Admin. Asst.J. Gilbert
Admin. Asst.J. Gilbert
Bus. Mgr.Bus. Mgr. LTSJ. Dehoney
DEM. Yoakam
DEM. Yoakam
Admin. Asst.Admin. Asst.
Admin. Svcs.R. Swanson
VCSL. Collins
Student Svcs.(outsourced to ACP)Student Svcs.(outsourced to ACP)
Strategic Grants& Partnerships
Strategic Grants& Partnerships
Marketing (½)(shared with
Cont. Studies)
Marketing (½)(shared with
Cont. Studies)
ProvostK. Hall
ProvostK. Hall
DELTA OrganizationCompact Planning(Y2K exercise)
EDUCAUSE 2001
Bus. Mgr.Bus. Mgr.
VP DELTAT. Miller
VP DELTAT. Miller
Admin. Asst.J. Gilbert
Admin. Asst.J. Gilbert
Admin OfficerBetty Ortiz
Admin OfficerBetty Ortiz
LTSH. Schaffer
DEM. Yoakam
DEM. Yoakam
Admin. Asst.B. Yde
Admin. Asst.B. Yde
Admin. Svcs.R. Swanson
VCSL. Collins
Student Svcs.(outsourced to ACP)Student Svcs.(outsourced to ACP)
AVP SGPKay ZimmermanAVP SGP
Kay Zimmerman
MarketingScott CasonMarketingScott Cason
ProvostS. CooperProvostS. Cooper
DELTA OrganizationDELTA organizationOctober, 2001
EDUCAUSE 2001
NC State DE Current Status and Trends
• 5,838 enrollments (17,541 credit hours) delivered in 2000-01
• 99% enrollment growth over the 3-year period since legislative funding
• DE currently represents only 3% of NC State’s base state support, but will generate 12.5% of new state support dollars in 2001-02
EDUCAUSE 2001
2000-01 Distance Education: Enrollments by Technology
Videocassette 44%
Face-to-Face 20%
Satellite 3%
Cable 5%
Interactive Video 3%
Internet 24%
Internet deliverygrown from 2% to 24%
in past two years
Internet deliverygrown from 2% to 24%
in past two years
EDUCAUSE 2001
10 year DE growth plan(unduplicated headcount)
0
1,000
2,000
3,000
4,000
5,000
6,000
00 01 02 03 04 05 06 07 08 09 10
Grad**
Undergrad
16% of total projectedNCSU student population
16% of total projectedNCSU student population
EDUCAUSE 2001
DELTA Responsibilities:Strategic Planning
• Program Planning• Enrollment Planning• Coordination of Campus Services• Strategic Partnerships and Grantsmanship• Marketing• Technology R&D
EDUCAUSE 2001
DELTA Responsibilities:Financial Resources
• Distance Education Funds• Regular Term Appropriations• Entrepreneurial Partnerships
EDUCAUSE 2001
DELTA Responsibilities:Faculty and Instruction
• Compensation / Reward• Legal Issues• Faculty Development and Support
EDUCAUSE 2001
DELTA Responsibilities:Services
• Faculty Support and Technical Training• Instructional Video/Web Production• Student Services• Marketing
EDUCAUSE 2001
First Year Outcomes:
• Assistive technologies and ADA compliance
• University plan for instructional technology
• Incentives that promote DE and LT
• Integration of web resources into “regular instruction”
• Implement performance measures