Distributed Learning Program Proposal Cover Sheet - * Please complete this cover sheet and attach it to the front of your Distributed Learning Program Proposal. Program proposals shall be submitted to the Center for Distributed Learning which will forward the proposal to the Steering Committee for a recommendation that shall be forwarded to the Office of the ProvostNice President of Academic Affairs and subsequently to the Ofice of the President. Department: Teacher Education and Administration Program Name: Educational Administration -DeSoto, Frisco, and Colleyville Cohort (Region 10) Attach a sheet that lists the Course Number, Course Title, Mode of Instruction, and Site Location(s) (if site-based) for all courses included in this program. Effective Term: Fall 2000 to Fall 2002 Submission Date: February 28,2001 Do all the courses in the proposed distributed learning program exist in the UNT course inventory? Yes CIX NOTE: If there are courses in this program that do not exist in the UNT course inventory, they must receive approval as a new course. V If this proposal is reviewed by the Center for Distributed Learning, please have a representative provide a signature: CDL representative: REQUIRED SIGNATURES - Date: h,&&/ L Dean: Date: Center for Distributed Learning (CDL) Date: CDL Steering Committee Date: ProvostNice President A Date: @//d,/ President: ~ ~ Lf-bj 6 /r/d ,/ m , 4 t- - - ~ ~ - ~ 3- O : / - Distributed Learning Program Proposal Cover Sheet List each course in this program and indicate whether an Intellectual Property Rights Agreement is in place. Course Number: EDAD 5710 Title: Introduction to Educational Administration - Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5330 Title: Instructional Leadership Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5390 .- oX No o Yes OX No Yes oX No Yes OX No Title: Change and Reform Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5650 Yes Title: Personnel Administration Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5630 X No Title: Communications and Public Relations Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5200 Yes Title: Race, Class, and Gender Issues Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5610 X No Title: Internship in Educational Administration - Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5600 Yes Title: School Resources Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5500 Yes OX No Title: Campus Level School Law Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5400 Yes OX No Yes X No Title: Professional Development and Supervision - Is there an Intellectual Property Agreement in place for this course? Yes IXNo Course Number: EDAD 5680 Instructional Progams Title: Administration and Supervision of Is there an Intellectual Property Agreement in place for this course? Course Number: EDAD 5700 Yes OX No Title: Practicum in Educational Administration - Is there an Intellectual Property Agreement in place for this course? Yes OX No REV.02/21/01 - Distributed Learning Program Proposal: The University of North Texas, Educational Administration Program, Department of Teacher Education and Administration A Plan to Offer the Master's Degree in Educational Administration through the UNT System Center Campus in cooperation with Region 10 Educational Service Center, DeSoto lndependent School District, Frisco lndependent School District, and Grapevine-Colleyville lndependent School District. Our Distance Learning Goals: The promotional materials for the proposed program will emphasize our commitment to students in the Metroplex area: To meet the need of growing school systems in the southern, central and eastern areas of the Metroplex to train school administrators for leadership positions in cooperation with their school districts in a quality program comparable in scope to our on-campus programs. To use technology to extend our curriculum, instruction, and advising to a population of students who cannot drive to existing campus and off-campus sites. To use distance learning capability including electronic library access provided by the UNT System Center to provide our graduates the best model and experience for the preparation if school administrators in the 21"' century. Need: The tremendous growth of the Metroplex area has increased demand for administrators throughout our service area. Traffic congestion in this area makes it extremely difficult for people with full-time employment in area schools to drive to the Denton campus to take advantage of our programs. There is a special need south and northeast of Dallas and in surrounding areas for this program. Region 10 Educational Service proposed working in a collaborative partnership to meet the needs of these areas served by this center. Marketing: Region 10 Educational Service and the UNT System Center will both work in marketing the program. At this time, we have 25 potential students who have expressed interest in beginning a program in Fa11 2001. We expect the program to grow and continue with further marketing efforts. School superintendents have approached the program with requests to provide the program for training their teachers as future administrators. The program coordinator will also meet with superintendents to build a continuing program. Curriculum: L Overview: The current master's degree program is also approved for the Principal's certificate through the State Board of Education. The program consists of 36 hours of work for the degree with 3 additional hours to meet certification requirements. The requirements include 36 hours in Educational Administration including a capstone practicum, and 3 hours from one of the areas of research, curriculum and instruction, and educational technology and computers. This curriculum is the same as the requirements for current programs on campus. We will offer two courses each semester including the summer term through Fall 2003. The classes will be primarily offered through two way video (VTEL) and web-based classes with selected classes offered at the individual sites. Procrram of Study EDAD 5300 - Introduction to Educational Administration Spring 2001 EDAD 5200 - School Personnel EDAD 5390 - Campus Level School Law Summer 2001 EDAD 5600 - Race, Class, and Gender Issues EDAD 5450 - School Management and Public Relations EDAD 5330 - Instructional Leadership EDAD 5500 - Internship in Educational Administration Spring 2002 EDAD 5400 - School Resources EDAD 5630 - Change and Improvement Summer 2002 EDAD 5650 - Professional Development and Supervision CECS 5500 - Computer Applications for Educational Administration (web) EDAD 5680 - Administration of the Instructional Program EDAD 5700 - Practicum in Educational Administration Instruction: Instructional Challenges, Interaction, Comparabilitv The classes will be primarily offered through two way video W E L ) and web-based classes with selected classes offered at the individual sites. The following techniques will be employed for most courses. The provision of written materials via the WebCT site, textbooks, and UNT's electronic reserve system. Innovative assignments conducted in the student's local community. Student centered research utilizing world-wide websites and use of the UNT System Center electronic library capability. Web-based, written examinations. Personal communication with instructors via two-way video and electronic mail. To date, faculty in the department have experience with use of the two- way video instruction as the result of our MSU doctoral program, work with the Universities Center program, and the current UNT System Center and Region 10 Educational Service Center. Currently, faculty are developing two classes to be offered by WebCT access and several of the Minor areas of study have developed web-based classes. Experience from these courses has illustrated the value of using creative instruction and taking advantage of the technology available through the university. The program has developed clear learning objectives for classes and allows the faculty to focus instruction on the concepts, facts, and skills students must master regardless of the instructional technique. The infusion of distance learning technologies is a major goal of the program to improve deliver of instruction to our students. Faculty The following faculty hold central responsibilities in the existing master's degree and doctoral programs and will play an active role in delivering this program. Dr. Carrie Ausbrooks, Dr. Bill Camp, Dr. Jay Cummings, Dr. Johnetta Hudson, Dr. Jane Huffman, Dr. Frank Kemerer are current faculty members and will deliver instruction in this program. Adjunct faculty that currently teach with our program include Dr. Linda Stromberg and Dr. John Brooks will teach classes with the program. Adjunct faculty in the area will also be identified to take and active role with the program. The program will add clinical faculty with expertise in educational administration to complete the instructional opportunities for this program. U Course Development Several of the faculty have used UNT1sV-TEL system in the UNT-MSU doctoral program and with courses offered to the Universities' Center at Dallas. They received training from UNT to use the system effectively. Faculty will continue professional development by work with the Center for Distributive Learning to develop courses for delivery through the distance learning format. Faculty have current experience in offering course in this format as well. The faculty will be utilizing graduate assistants1 help in developing these classes. Faculty will provide support to adjunct faculty in offering these courses in this format. Region 10 Educational Service Center also provides training for faculty to use their Ed-net 10 system. Funding Model The University's distance learning funding model would, based on the current fee structure and 20-25 graduate students enrolled, generate revenues to support these courses. Funding from the UNT System Center would provide funding, based on the current model of supporting 113 of faculty salary and full cost of adjunct salary, to the college and department to support this program. The College of Education also will provide support for clinical and adjunct faculty to facilitate delivery of the program. Region 10 Educational Service Center has provided approximately $12,000 to connect T-I lines for offering this cooperative program. Region 10 Educational Service Center is also providing a person to coordinate these program with the local sites and full-time technical support at each site that the program is being offered. Faculty Preparation Faculty have already offered courses through this format using our MSU doctoral program and programs offered to the Universities Center. Two faculty are currently working on developing courses for WebCt delivery. Dr. Judith Adkison has offered EDAD 6100 by this method in Fall 2000 and Dr. Johnetta Hudson is offering EDAD 5610 as a web-based course this summer (2001). Other faculty have and will take web-based instruction offered through the UNT Center for Distributed Learning prior to teaching classes. Adjunct faculty will receive help in developing courses to be delivered in this program. We currently have a model for teaming faculty with adjunct faculty in delivery of regular instruction and Region X has a training program for VTEL programs. Access to Instructional Technoloqy The School of Education has assembled the essential equipment and software for producing distance learning materials. Faculty have access to digital video cameras, flat-bed scanners, and screen-capture graphics software. Several faculty regularly use Powerpoint presentations for regular classes. Faculty have Pentium-equipped computers that operate at 200 MHz or better L The school districts receiving these classes through Region 10 Educational Service Center have received major state grants to provide two-way video access and internet accessibility. In many cases they are ahead of the department in their technology capability. Faculty Compensation As proposed, VTEL and internet instruction will be developed and integrated into the regular teaching load of the College of Education. Should enrollment expand to the point of independent sections being offered, an incentive system of providing release time or graduate assistants will be requested. These classes will be used in the regular summer load of the program faculty. The Program will work with the College of Education for establishing provisions and formula regulating such compensation depending on the success of these program. The program will seek additional faculty and adjunct faculty support depending on the size of the classes and available resources of the College of Education and Department of Teacher Education and Administration. Ownership of Materials The development of this program presumes joint investment on the part of Educational Administration faculty and the University. While the precise character of the venture may vary from course to course, the 50150 model offered by the university will serve as the starting point for any negotiation that may be required. This model provides for continued use of distance learning course materials by the course instructor and the university should the instructor leave UNT. Student Services and Resources for Learning Admission. Registration, and Advising Persons seeking admission to UNT will follow the traditional procedures as other prospective students and will utilize UNT1steleregistration system to enroll for classes. Advising will be available through regular faculty by telephone and electronic mail. Traininq in Instructional Technology Students will have access to hardware and software through the UNT System Center, their local school district, or their own personal computers. Additional guidance will be integrated into the classes. Students needing further assistance will be advised of additional classes that they may take to improve skills in these areas. Access to Materials L Courses employ textbooks available to distance learning students through the University Book Store or by order over electronic systems. Instructors rely on materials available widely through internet sources. Other materials can be accessed through the UNT library and UNT System Center library. Copies of required video and films will be requested from UNT's media library to meet all copyright requirements. Access to Special Equipment Not applicable Commitment for Support: The program is working directly with other program areas (curriculum and instruction, educational research, and educational computing to offer classes to these students). The CECS program offers the related courses at the UNT System Center. The students will complete appropriate internships as required in our regular program. The Educational Administration program has a long history of working with local school districts in the provision of these opportunities. The process includes securing the approval through the superintendent of schools for each cooperating school district. The program will continue working cooperatively with Patrick Plush in all aspects of offering this program and with working with Dr. Sandra Maddox with Region 10 Educational Service Center. Evaluation and Assessment: Student learning will be assessed with the measures commonly used with graduate students including class participation, tests, written papers, case studies, final exams, action research, portfolios and other appropriate techniques. Student satisfaction is assessed through course and college surveys and documents. Most students complete administrative certification requirements which require passing a state administered test. Faculty satisfaction is regularly monitored through regular program meetings and retreats. Estimated Income I 1 Course and Section -R~v-y?--w-i^.- u - 5 *$+7%7 Fee Income 1 Tuition Income1 Fee Income 1 summer200i ' / I I Spring 2002 Tuition Income 1 Fee Income Income 41 1 1st courses list for e m 2nd courses list for each SE 3rd courses list for each seI l l ~ b I e I mester 4th courses list 'for each se~ 5th courses list 'for each semester IIICDLCI 6th CUUIWD I I ; ~ for each se....-...n.7th courses list for each semester 8th courses list for each semester 9th courses list for each sernartdr 10th courses list for each s Subtotal lncome Per Semester ourses ct Total lncome Per Semester I I I Spring 2002 I Estimated Direct Costs Fee Costs $ Fees Costs Other Costs 4,500.00 $ Faculty Salaries $ Wages $ Capital Outlay Travel Payment to host campuses I 1 I I 1 1 Subtotal before CDL Support Charge CDL (7% of tuition generated) I I NA I Fee Costs Fee Costs $ 1$ /$ I$ 2,400.00 $ 18,360.00 1$ 1.285.20 19,645.20 $ 2,880.00 - 1$ I$ I$ ( 1 I 1 NA Subtotal Direct Costs $ 4,500.00 $ UNT Administration Support (I 0% of tuition generated) $ 450.00 $ 1,964.52 $ 950.00 $ 21,609.72 $ 26,559.72 $ 3,000.00 300.00 3,300.00 Other Costs 1,500.00 $ $ I I Other Costs 3,000.00 13,080.00 . Summer 2602 $ 8,720.00 $ 4,350.00 1,600.00 1$ 1$ I$ $ 24,480.00 $ 12,230.00 /$ 1,713.60 1$ 856.10 $ 26,193.60 $ $ 13,086.10 $ 2,619.36 $ $ 28,812.96 $ / 1 12,240.00 1 1,920.00 1 NA 32.112.96 $ 1,500.00 150.00 $ 1.650.00 $ 1 1 6,120.00 1 960.00 800.00 1 - - - - 1,308.61 14,394.71 16.044.71 - I I I I I I I I I I I I Estimated Cos Fall Course Information Distributed Learning Funding Model Estimated Costs Fall Course Information 2 Distributed Learning Funding Model - Total Direct Costs Faculty Salaries Wages M a 0 Capital Outlay Travel Payment to host campuses Fall Course Information 8 $ $ $ $ $ $ 13,080.00 - 2,880.00 2,400.00 - Distributed Learning Funding Model EDAD 5400 Spring 2002 EDAD 5630 Spring 2002 Spring Course Information Distributed Learning Funding Model Total^Fees Costs $ 3,1 Total Direct Costs Faculty Salartes $ Wages $ M a 0 Capital outlay Travel Payment to host campuses 8,720.00 $ $ 1,920.00 $ 1,600.00 $ 12,240.00 L Spring Course Information 9 Distributed Learning Funding Model Course Information for Summer Semester x ,, I EDAD 5650 Summer 2002 vC 20 Distributed Learning Fee Income I 1 75.00 $ I I Undergraduate Resident Students Graduate Resident Students Tuition Income I$ #of students I I I / / # o f SCH 3 ( I Tuition Rate Per I Hour I Tuition lncome $ 20 r Fee Income 1,500.00 76.00 $ 102.00 $ - $ $ Estimated Costs Der Course I$ Fees Costs 6,120.00 6.120.00 1 1,500.00 Other Direct Costs -acuity Salaries Nages W&O >apital Outlay Travel Payment to host campuses Subtotal Direct Costs $ 4,360.00 $ $ 960.00 800.00 Delivery Mode: v DL Fee 1 # of SCH Undergraduate Resident Students Graduate Resident Students Tuition Income 1 1 I I Fee lncome #VALUE! listributed Learning Fee Income # of students web I Tuition Rate Per Tuition Income Hour $ 76.00 $ $ 102.00 #VALUE! #VALUE! / I Estimated Costs per Course 1 1 Fees Costs Other Direct Costs :acuity Salaries Yages A&O :apital Outlay Travel Payment to host campuses iubtotal Direct Costs $ Delivery Mode: VC # of students DL Fee Fee Income #VALUE! # of students # of SCH htributed Learnincl Fee Income ~ummer~ o u r s ernrormarlon I Tuition Rate ~#;5IrIDUrea Learr Hour Tuition Income i g Funding Model 7 Fee Income '. I$ Distributed Learning Fee Income # of students Tuition Rate Per Hour Tuition Income # of SCH I$ Undergraduate Resident Students Graduate Resident Students Tuition Income I$ 1$ 1$ 76.00 102.00 $ Estimated Costs per Course Fees Costs Other Direct Costs Facultv Salaries Wages M&O Capital Outlay Travel Pavment to host camDuses Subtotal Direct Costs I$ Delivery Mode: I L # of students $ # of students Underaraduate Resident Students Graduate Resident Students Tuition Income Fee Income DL Fee Distributed Learnina Fee Income # of SCH Tuition Rate Per Tuition Income Hour $ 76.00 $ .I $ 102.00 1$ I$ Estimated Costs per Course Fees Costs Other Direct Costs Faculty Salaries Wages M&O Capital Outlay Travel i g Funding Model
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