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Current State of Online Education at UF

Current State of Online Education at UF. Joe Glover Provost and Senior Vice President for Academic Affairs University of Florida Andy McCollough Associate Provost for Teaching and Technology University of Florida May 2014. UF and Coursera.

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Current State of Online Education at UF

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  1. Current State of Online Education at UF Joe GloverProvost and Senior Vice President for Academic AffairsUniversity of Florida Andy McColloughAssociate Provost for Teaching and Technology University of Florida May 2014

  2. UF and Coursera • UF was one of the early partners with Coursera, and continues to be an active participant. • To date, we have mounted seven courses with initial enrollments totaling 125,000 and five courses are nearing completion, including the first one from the Law School (current enrollment 12,000, including Chief Justice of the French Supreme Court.)

  3. Statistics Number of Courses: • Number of Students(2013-14): 7748 • Number of Graduates(2006-2013): • PharmD 2340 • MBA (Internet) 1220 • MS (Forensics, etc.) 955 • MS (Engineering) 426 • Others 800 • TOTAL 5471

  4. Typical Business Plan for Master’s Degree Program (Online, self-funded, cost-recovery basis) Master of Science in Sports Management • Revenues FY1 • [Tuition - $550 per credit hour] $138,000 • [14 enrollees; 6 courses] • Expense: • Instruction (faculty) 41,580 • Instruction (GAs) 18,000 • Student Services 12,500 • Administration and Technology 12,500 • Academic Advising 7,500 • Marketing 7,500 99,580 • Overhead • University (12%) 16,632 37,422 • College (15%) 20,790 • TOTAL $137,002 • Residual $1,598

  5. UF OnlineBasic Model (2) Cost per SCH $80.50 [Excluding Marketing, R&R) Revenue per SCH In State $68.00 [After revenue split] Out of State $200.00 [After revenue split] To break even on 100 person class, 10% of SCH from out-of-state. To break even with all in-state and scaling instruction down to $50/SCH and support services to $10/SCH, we would need 500 students.

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