Currently pay instructors $4,500
8 sections/semester; $36,000/semester to generate 1,200 enrollments
cost per student enrollment $30
cost per credit hour $10
Next year increasing instructor cost to $5,000 and adding a course manager for $30,000.
Cost per enrollment will increase to $51.99, credit hour/$17.40.
Instructors are paid well, so there is good retention; less time training instructors.
From a department head standpoint, it is like heaven. It generates lots of enrollments, predominantly because it’s online. It’s convenient; it fits in students’ schedule.
In 2007-08, World Campus produced 150 enrollments, an increase of 110 from previous year. Why? It’s on the pull-down menu on Registrar’s site.
The e-Learning at PSU Cooperative had 4-5 enrollments.
There was a $400 variance in return between World Campus and the e-Learning at PSU Cooperative.
There are Serious questions about the viability of the e-Learning at PSU Cooperative from a strategic standpoint.
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