COURSE PLANNING TOOL

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COURSE PLANNING TOOL

• A decision-making tool that enables institutions
  to compare the before activities and costs (the
  traditional course) and the after activities
  and costs (the redesigned course)

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Instructional Costs per Hour
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Traditional Course Preparation
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Traditional Course Delivery
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COST-PER-STUDENT
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IN-CLASS TO OUT-OF-CLASS RATIOS
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IN-CLASS TO OUT-OF-CLASS
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PERSONNEL COSTSSpreadsheet 1

• Be sure to include benefits in personnel costs.
• Include all personnel on sheet 1.
• Use the same personnel costs on all 3 sheets.
• Use an average salary by faculty type/role rather
  than showing each individual person involved.
• Show only one average for each type rather than
  an aggregate.

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GENERAL INSTRUCTIONS

• One CPT per course.
• Be sure to consult the definitions.
• Dont embellish spreadsheets.
• Round to nearest dollar.
• Include institution name on each page.
• Explain spreadsheets in CPT narrative.

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FOR MORE INFORMATIONwww.theNCAT.org
http//www.theNCAT.org/States/TBR.htm