roi - investing in our people through the affordable learning louisiana initiative
TRANSCRIPT
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ROI – Investing In Our People Through The Affordable Learning
LOUISiana Initiative
LCTCS Libraries and LOUIS
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National Library Week
April 10 – 16, 2016
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How do libraries transform?
• Build COMMUNITY - libraries engage with the community of learners to create best practices
• Provide ACCESS – libraries provide collections with thousands of accurate, authoritative resources along with the expertise of knowledgeable, professional librarians
• Promote LITERACY – libraries assist students in developing literacy skills necessary in college and as members of the larger global community
• Protect RIGHTS- respect students’ privacy and right to seek information
• INNOVATE – libraries adapt to new technologies and pedagogies
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• GATOR Library - established fall 2013• Created from the ground up - first academic library in
Louisiana to have all resources online• Membership in the LOUIS consortium initiative gives
students access to hundreds of thousands of online resources - 24/7
• Cost savings – over $800,000 each year • Time and staff savings – LOUIS Support – priceless: I.T.
expertise, communication, professional development opportunities
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How the library transforms …
• “The library has been an area of resources available to me at my fingertips and provides me with the space I need to study to achieve my goals.” Olga
• “Nice place to come to study and get work caught up.” Ciera M.
• “…The library offers sources that help students with research projects, a group study room, and a librarian that guides the students…quiet area… helps students excel academically.” Aleice W.
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LOUIS?
• What LOUIS means to Louisiana's Academic Librari
es
• Introduction to LOUIS eResources
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LOUIS Libraries are Leaders…..
Collaborated in 1992 to established LOUIS• Not by Mandate• Leading the strategic direction • Leading collaboration on shared needs– Technology, Expertise, Resources
• Leading collaboration on affordable learning solutions
• Leading solutions that have tremendous ROI
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2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
$3,910,859 $3,167,292 $3,174,384 $3,949,184 $4,089,271 $4,091,422 $4,260,859
$14,324,364$16,021,872
$20,686,692 $20,907,420 $21,534,642
$38,302,575$40,217,704
LOUIS Costs vs Cost outside LOUIS 2009 - 2016All Services
LOUIS Budget Cost Savings
Return on Investment (ROI): 8:1
Savings in FY16: $35,966,845
Savings since 1992: $328,735,232
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LCTCS College Total Cost Outside LOUIS Total Cost Via LOUIS BRCC $951,989.71 $104,154.30BPCC $899,053.93 $92,398.89CLTCC $192,514.33 $22,951.74Delgado $1,175,974.40 $180,221.14Fletcher $858,051.32 $41,534.77LDCC $855,452.85 $52,023.46NTCC $858,029.69 $40,613.10Nunez $864,071.95 $38,972.14RPCC $846,865.97 $40,166.48SLCC $881,124.80 $78,076.26Sowela $877,559.99 $47,560.54
Total Cost to LCTCS Outside LOUIS vs Via LOUIS $9,260,688.95 $738,672.82
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“Despite its high value, excellent savings for institutions and students, and high member satisfaction – and despite its strong competitive position - LOUIS could disappear if state higher education officials decided funding library information systems was not important, or at least not as important as other claims on scarce higher education public funding. As we’ve discussed, this wouldn’t be entirely rational as it might make the overall set of library information system assets in the state MUCH more expensive (as each buys their own solutions with some mixture of public and private dollars) and, as a result, make schools much LESS likely to meet accreditation standards.”
~LUMA Consulting LOUIS Business Review
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Affordable Learning Louisiana
• Why do we care?• National Climate• National/State/University Initiatives• Louisiana Strategies• Program Outcomes to Date• Strengths, Weaknesses, Opportunities,
Threats
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Serving Students in Need
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National Data
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State Initiatives
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Community College Example
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Strategy 1: Open Educational Resources
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Survey Says
Are you familiar with open access (OA) publishing or open educational resources (OER)? Some examples are OpenStax Textbooks, Merlot, Knowledge Unlatched, OER Commons, DOAJ, DOAB.
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Strategy 2: Curriculum Driven Acquisitions
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Program Outcomes: Round 1Site Amount Reimbursed Date implemented Maximum ROI Students
impactedEstimated student
cost savings Proposal type
LE Fletcher $788.79 Fall 2015 $16,451.61 60 $17,240.40 a
LE Fletcher $250.00 Fall 2015 $38,750.00 310 $39,000.00 c
LSU $1,003.56 Fall 2015 $14,445.94 337 $15,449.50 a
LSUHSCNO $975.25 Fall 2015 $15,825.93 123 $16,801.18 a
LSUHSCS $964.69 Summer 2015 $12,914.21 142 $13,878.90 a
Nicholls $835.60 Fall 2015 $(544.90) 6 $290.70 d
SJS $1,487.50 Fall 2015 $2,212.50 33 $3,700.00 d
Tulane Law $1,000.00 Fall 2015 $400.00 20 $1,400.00 d
UNO $739.15 Fall 2015 $7,833.83 281 $8,572.98 a
UNO $500.00 Fall 2015 $13,126.55 68 $13,626.55 c
Xavier $1,000.00 Fall 2015 $6,680.00 30 $7,680.00 d
Totals $ 9,544.54 $128,095.67 1,410 $137,640.21
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SWOT
• OER Community Contacts • Evaluate survey results• Round 2 Funding• Learning with LOUIS, library engagement• Program sustainability, assessment metrics• CDA Pilot• Build Capacity, Long-Term Sustainability• Bookstore relationships
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Affordable Learning LOUISiana Initiative
Estimated Cost Savings Fall 2015
SiteSite Amount
Reimbursed
Date implemente
d
Maximum ROI
Students
impacted
Estimatedstudent cost
savings
Proposal Type
Fletcher
$788.79 Fall 2015 $16,451.61
60 $17,240.40
eBooks
Fletcher
$250.00 Fall 2015 $38,750.00
310 $39,000.00
OERs
Totals $1038.79
$55,201.61
370 $56,240.40 *Data from Affordable Learning LOUISiana, January 2016
@
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Affordable Learning LOUISiana Initiative
Benefitting Courses Freshmen Studies
Music Appreciation
@
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Affordable Learning LOUISiana Initiative
@
Site
EBSCOhost Ebooks
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Affordable Learning LOUISiana Initiative
Site
• College Success (from Saylor Academy open Textbooks
(http://www.saylor.org/books/)
Available asHTML | PDF | DOCx
Open Educational Resource (OER)
@
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Students Impacted
Spring 2016Course Date utilized
Studentsimpacted
Proposal Type
Music Appreciation
Spring 2016 153 eBooks
Freshman Studies
Spring 2016 100 OERs
Total 253
*Data from Fletcher IR Department, March 2016
Affordable Learning LOUISiana Initiative @
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Site
• No out-of pocket $$$$$• Resources accessed anywhere,
24/7
Affordable Learning LOUISiana Initiative
@
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Site
• Future students benefit from initial investment of $1038.79 with subsequent utilization of materials
Maximizing Impact!!
Affordable Learning LOUISiana Initiative @
ROI and Estimated Student Cost Savings
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Face to Face/Online Classes• English • Literature• Work Force• Language• Nursing
• Allied Health • History
• Social Sciences
Magnolia Library
Affordable Learning LOUISiana Initiative
Buy in and Collaboration
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Affordable Learning LOUISiana Initiative
Number of Books found
in e-book collections
Number of Classes
utilizing books
Number of Students impacted
Approximate Cost per book
SAVINGS to students
15 61 1830 $17.67 $32,336
Magnolia Library BRCC Faculty Library Committee:Worked with the library faculty to create a list of resources that are used in our English and Literature classes, totally owned by BRCC in our e-book collections. Faculty will choose these books as resources in their classes instead of requiring students to use and purchase those that are not owned
*Next StepsNCCER-Welding
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Breakdown By DivisionCertified eLearning Courses
By Division
Business, Social Science, and HistoryLiberal ArtsNursing and Allied HealthSTEMOther
Certified eLearning Faculty by Division
Business, Social Science, and HistoryLiberal ArtsNursing and Allied HealthSTEMOther
Magnolia Library
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Just the Facts
Spr 13 Fall 13 Spr 14 Fall 14 Spr 15 Fall 150
200
400
600
800
1000
1200
How Many eLearning Courses
Are Students Taking?
1 2 3 4
Growth in eLearning14/15 15/16
Unduplicated Students 3106 3389Number of Courses 178 206
Academic YearFall/Spring
Data from BRCC IR
Data from LCTCS
Magnolia Library
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The BRCC e-learning committee has formed an OER subcommittee.
The subcommittee is chaired by a Reference Librarian Other members include Faculty from:
BiologyChemistry
MathSpeech Communication
Magnolia Library
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The committee has met once and reviewed possible OER resources including:• Merlot• Rice University Open Stax• Kahn Academy• University of Minnesota Open Textbook Library• Lumen learning• Knowledge Unlatched
The Plan: The committee will work with LOUIS to secure stipend funds in order to develop a core of instructors interested in adopting OER resources for their courses.
Magnolia Library
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Q & A
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Presenters• Cynthia Ann Blaschke, MS, MLIS, Librarian and Systems
Administrator, L.E. Fletcher Technical Community College
• Joanie Chavis, MLIS, Dean for Learning Resource Center, Baton Rouge Community College
• Teri Oaks Gallaway, MM, MSI, LOUIS Library Consortium Analyst
• Margaret Keller, MSIS, Director of Library Services, Northshore Technical Community College
• Sara Zimmerman, MLIS, Executive Director – LOUIS