Management+Checklist


 * NANDHINI **
 * CELESTE **
 * NANCY **


 * **Financials: eLearning budgets/ROI** ||
 * ** //Budget// ** ||
 * 1 |||||| Does the institution have a budget for eLearning? ||  ||
 * 2 |||||| Does the college have a budget for eLearning? ||  ||
 * 3 |||||| Does the program have a budget for eLearning ||  ||
 * 4 |||||| How much/many of the program’s expenses are internal? ||  ||
 * || a |||| Why were these costs kept in-house? ||  ||
 * 5 |||||| How much/many of the expenses are from outsourced services? ||  ||
 * || a |||| Why was it decided to outsource these expenses? ||  ||
 * 6 |||||| Does the program keep track of its own income and expenses or is that information provided by another unit? ||  ||
 * 7 |||||| What are the financial goals of the program (i.e. does your program of study need to achieve certain revenues or is ‘break-even’ acceptable) ||  ||
 * || a |||| To probe further, what has your program considered regarding: ||  ||
 * ||  || i || Financial stability (i.e. maintaining its financial goals) ||   ||
 * ||  || ii || Financial scalability (if successful in its financial goals, do they want to grow? if so, how?) ||   ||
 * ** //Budget for cost// ** ||
 * 1 |||||| Check if the program has budgeted for any of the following cost related to eLearning. Discuss all that apply. ||  ||
 * || a |||| Content expert ||  ||
 * || b |||| Course designers ||  ||
 * || c |||| Computer programmers ||  ||
 * || d |||| Graphic artist ||  ||
 * || e |||| Instructor compensation ||  ||
 * || f |||| Support staff compensation ||  ||
 * || g |||| Consultants ||  ||
 * || h |||| Equipment and software acquisition ||  ||
 * || i |||| Marketing ||  ||
 * || J |||| Delivery ||  ||
 * || K |||| Program revision ||  ||
 * || l |||| Ongoing maintenance and upgrade of equipment and software ||  ||
 * || m |||| Operating costs such as telephone, postage and supplies ||  ||
 * || n |||| Not applicable ||  ||
 * || o |||| Others (specify) ||  ||
 * Formula for Return on Investment (ROI)
 * Formula for Return on Investment (ROI)

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 * ** //Return on investment// ** ||
 * 1 |||||| Does the institution conduct return on investment (ROI) analysis? || Celeste ||
 * 2 |||||| Does the College conduct return on investment (ROI) analysis? || Celeste ||
 * 3 |||||| Does the program conduct return on investment (ROI) analysis? || Celeste ||
 * ** //Long term planning// ** ||
 * 1 |||||| Does the College/Program put aside any additional money for obtaining resources that may be needed in the future to continue eLearning? || Celeste ||