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<p class="MsoNormal">HI, all.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">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 <a href="https://www.sbctc.edu/colleges-staff/research/data-public/enrollment-data-dashboard">
SBCTC website</a>, 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.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="429" style="width:322.0pt;border-collapse:collapse">
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> <o:p></o:p></span></p>
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<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black">SBCTC<o:p></o:p></span></p>
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<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black">IPEDS<o:p></o:p></span></p>
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<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border:solid windowtext 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black">Difference<o:p></o:p></span></p>
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<td width="125" nowrap="" valign="bottom" style="width:94.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black">North<o:p></o:p></span></p>
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<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 3,538.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 2,858.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 680.00
<o:p></o:p></span></p>
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</tr>
<tr style="height:15.75pt">
<td width="125" nowrap="" valign="bottom" style="width:94.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black">Central<o:p></o:p></span></p>
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<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 4,854.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 3,932.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 922.00
<o:p></o:p></span></p>
</td>
</tr>
<tr style="height:15.75pt">
<td width="125" nowrap="" valign="bottom" style="width:94.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black">South<o:p></o:p></span></p>
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<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 4,089.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 3,558.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 531.00
<o:p></o:p></span></p>
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<td width="125" nowrap="" valign="bottom" style="width:94.0pt;border:solid windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black">Total<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 12,481.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 10,348.00
<o:p></o:p></span></p>
</td>
<td width="101" nowrap="" valign="bottom" style="width:76.0pt;border-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt">
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial",sans-serif;color:black"> 2,133.00
<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">-Kevin<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal" style="margin-bottom:12.0pt"><b><span style="font-size:12.0pt;color:black">From:
</span></b><span style="font-size:12.0pt;color:black">ETAG <etag-bounces@lists.ctc.edu> on behalf of Lentini, Marc via ETAG <etag@lists.ctc.edu><br>
<b>Date: </b>Monday, April 29, 2024 at 8:22</span><span style="font-size:12.0pt;font-family:"Arial",sans-serif;color:black"> </span><span style="font-size:12.0pt;color:black">AM<br>
<b>To: </b>etag@lists.ctc.edu <etag@lists.ctc.edu><br>
<b>Subject: </b>[Etag] New addition to cost comparison spreadsheet<o:p></o:p></span></p>
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<p class="MsoNormal">Hi folks, <o:p></o:p></p>
<p class="MsoNormal"> <o:p></o:p></p>
<p class="MsoNormal">I’ve added a tab to the <a href="https://docs.google.com/spreadsheets/d/1ilM4sGgkJ5Ef5xrLwssUGTJdQq_iAfJ5qIN9MRhALaQ/edit#gid=1974605837">
Canvas cost updates and comparisons spreadsheet</a>. 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.
<o:p></o:p></p>
<p class="MsoNormal"> <o:p></o:p></p>
<p class="MsoNormal">Marc<o:p></o:p></p>
<p class="MsoNormal"> <o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Calibri",sans-serif">-- </span><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Calibri",sans-serif">Marc Lentini | he.him.his<br>
Director of Educational Technology <br>
Highline College | <a href="mailto:mlentini@highline.edu" title="mailto:mlentini@highline.edu"><span style="color:#0563C1">mlentini@highline.edu</span></a> | (206) 592-3778</span><o:p></o:p></p>
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<p class="MsoNormal" style="line-height:12.0pt;background:#FFEB9C"><span style="font-size:10.0pt;font-family:"Calibri",sans-serif;color:#9C6500">CAUTION:</span><span style="font-size:10.0pt;font-family:"Calibri",sans-serif;color:black"> This email originated
outside of the Seattle Colleges’ email system. Do not click links or open attachments unless you recognize the sender and know the content is safe. Questions? Contact IT Services at x6333 (Central), x3630 (North), x5844 (South) or email ITHelp@seattlecolleges.edu.<o:p></o:p></span></p>
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<p class="MsoNormal"><span style="font-size:12.0pt"><o:p> </o:p></span></p>
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