Strategic Plan (2009-2015) “ PROVIDE HIGH-QUALITY INSTRUCTIONThe central purpose of the University is to provide

high quality higher education to its students. As such, this goal encompasses some of the most important functions of the University. The objectives identified as supporting the fulfillment of this goal include:

Objective 1.3 Develop a culture for innovative teaching and learning

Objective 1.4 Develop, expand and coordinate on-line courses”

Center for Online Education and Instructional Technology (COLEIT)

Fully operational in Spring 2010.Academic Technologies Services provided by COLEIT

Instructional Design and curriculum transformation

Multimedia and Audio-Visual ServicesTeaching and Learning Technologies Learning Management System Administration

Strategy ImplementationFaculty development opportunitiesIncentives for participation Varied options for technology integrationLimited barriers to adoptionFocus on best practicesPartnership with Academic units and VendorsLeading with Pedagogy

Student Profile

Source: Educause, February 2013

Revenue EstimatesSemester Credit Hours (does not include emba/empa/emaj)

Academic Year 2010-2011 2011-2012 2012-2013

Fall 2,721 2022 2910

Spring 2379 2766 3833

Summer 1164 2112 1992

Total SCH 6264 6774 8735

Estimated Tuition Revenue * $1,234,008.00 $1,359,300.00 $1,752,802.00

*Conservative estimate based on $197/SCH (tuition ONLY) for both graduate and undergraduate courses.

Strengths of StrategyStable, expandable, and current technologyPartnerships with Schools/Colleges, vendors,

and internal TSU org units Focus on graduate and upper division

courses Limited barriers to faculty adoptionIncentives for participation

ChallengesClassroom AV systems (broken continuity)Adoption by facultyRising student expectation

Looking Ahead …Expanded offerings in online programmingImproving online student/faculty orientationBetter online course qualityMassively open online courses (MOOCs)Mobile engagement and other emerging

technologiesFunctional classroom AV systemsE-textb00ks More analytics from usage data

Questions?

Thank you.