[Etag] New addition to cost comparison spreadsheet

[Bowersox-Johnson, Kevin]

HI, all.

Marc, Thanks for this. It is both helpful and enlightening. One question I have for the group is where are FTEs numbers gathered? The reason I ask is because we just sent our IPEDs in for the 2023 to 2024 academic year and when I review our numbers with the numbers of the SBCTC website<https://www.sbctc.edu/colleges-staff/research/data-public/enrollment-data-dashboard>, SBCTC is reporting 2,133 more than we reported. In the new model, this is a difference of $82,866.17 over five years. As you might imagine, I don’t want to pay that much more.


SBCTC
IPEDS
Difference
North
        3,538.00
        2,858.00
           680.00
Central
        4,854.00
        3,932.00
           922.00
South
        4,089.00
        3,558.00
           531.00
Total
      12,481.00
      10,348.00
        2,133.00

-Kevin

From: ETAG <etag-bounces at lists.ctc.edu> on behalf of Lentini, Marc via ETAG <etag at lists.ctc.edu>
Date: Monday, April 29, 2024 at 8:22 AM
To: etag at lists.ctc.edu <etag at lists.ctc.edu>
Subject: [Etag] New addition to cost comparison spreadsheet
Hi folks,

I’ve added a tab to the Canvas cost updates and comparisons spreadsheet<https://docs.google.com/spreadsheets/d/1ilM4sGgkJ5Ef5xrLwssUGTJdQq_iAfJ5qIN9MRhALaQ/edit#gid=1974605837>. The new tab is called “College cost.” It’s set up so you can compare the costs to your college under different per-FTE cost increases by Canvas. The top half is the current proposal – the 10% year one proposal. The bottom half is where you get to play. The “Diffs” table on the right tells you how much the cost will differ between the Instructure proposal and whatever you put in the bottom section.

Marc

--
Marc Lentini | he.him.his
Director of Educational Technology
Highline College | mlentini at highline.edu<mailto:mlentini at highline.edu> | (206) 592-3778
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