Calculating Success
Co-Requisite Models
# who take 115 # who pass 115 # who take 121 # who pass 121 # who pass 121
# who take 115
50% pass developmental credit course course pass take pass - - PowerPoint PPT Presentation
Calculating Success Co-Requisite Models # who # who # who # who take pass take pass 115 115 121 121 # who # who = Success Rate pass take 121 115 credit course 50% pass developmental credit course course pass take
# who take 115 # who pass 115 # who take 121 # who pass 121 # who pass 121
# who take 115
credit course
credit course developmental course
take credit course pass developmental course
pass credit course
The Pipeline Effect
70% pass 70% take 70% pass 70% take
level down two levels down
70% pass
gate- way course
Compressed
Writing Center Studio
MyCompLab
Tri Angle Stretch Two Instruc- tors 3 hours 2 hours 1 hour
Compressed Writing Center Studio
MyCompLab
Tri Angle Stretch Two Instruc- tors 3 hours 2 hours 1 hour
Compressed Writing Center Studio
MyCompLab
Tri Angle Stretch Two Instruc- tors 3 hours 2 hours 1 hour
3 hours
a class with 101-level students
reading and non-cogs
class with 101-level students
reading and non-cogs
class with 101-level students
reading and non-cogs
3 hours Compressed
MyCompLab
Writing Center Studio Tri Angle Stretch Two Instruc- tors 2 hours 1 hour
class with 101-level students
reading and non-cogs
class with 101-level students
reading and non-cogs
3 hours
Stretch Compressed
MyCompLab
Writing Center Studio Tri Angle Two Instruc- tors 2 hours 1 hour
MyCompLab
Compressed Writing Center Tri Angle Stretch Two Instruc- tors 2 hours 1 hour
class with 101-level students
reading and non-cogs
class with 101-level students
reading and non-cogs
2 hours 1 hour 3 hours 3 hours
class with 101-level students
reading and non-cogs
Costs Analysis for 1000 students
101: 50 sections X $3000 = $150,000 Dev: 100 sections X $3000 = $300,000 total cost = $450,000 101: 24 sections X $3000 = $ 72,000 Dev: 50 sections X $3000 = $150,000 total cost = $222,000 Traditional ALP Number of successful students = 333 Cost per successful student: $667 Number of successful students = 740 Cost per successful student: $581
Cost/Revenue Analysis
Traditional ALP total cost = $220,000 total cost = $450,000 revenue from tuition = $621,600 revenue from tuition = $840,000 revenue from state/county = $404,040 revenue from state/county = $546,000 total revenue = $1,025,640 difference = +$805,640 total revenue = $1,386,000 difference = +$936,000
a class with 101-level students
reading and non-cogs
115 115 90 90