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Distributed Model - Description

Distributed Model - Description. Core 20 Research Universities ≈ 75% are among top 100 PhD producers ≈ 50% are AAU Supporting PUI faculty (PUI institutions?) Participating (Inter) National future faculty from any institution. Distributed Model - Description. Outcomes. Cross-Network.

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Distributed Model - Description

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  1. Distributed Model - Description • Core • 20 Research Universities • ≈ 75% are among top 100 PhD producers • ≈ 50% are AAU • Supporting • PUI faculty (PUI institutions?) • Participating • (Inter) National future faculty from any institution

  2. Distributed Model - Description Outcomes Cross-Network CIRTL Scholars STEMES CIRTL Exchange Program Multiple Courses TAR Collaborations CIRTL Practitioners High High CIRTL Fellows Courses and ? Medium Medium CIRTL Casts Low Dosage Low Dosage Campus 1 Campus 2

  3. Distributed Model - Description PARTICIPANTS (annual) CIRTL @ U 20 x 20 students >= 400 (current 15+ hours/semester) 20 x 15 stdnts = 300 (capacity based on in-kind) PUI instructors R1 future faculty N as available from above

  4. Distributed Model – Network Management Board of Directors (Graduate Dean or reps, grad stdnt) (Executive Committee) Graduate Student Board Executive Director CIRTL Central COOs (Network Institutional Leaders) Operations Committees (Cross-Network Programs) Operations Committees (Evaluation) Operations Committees (National Presence) NB: Leadership roles and funding could flow to current Network institutions through Ops Comms

  5. Distributed Model – Business Plan • Assumptions • Need $400K/yr for central operations - 3 FTE plus • cross-Network operating costs • Cross-Network activities increase from current, perhaps • scaling by institution • Institutions have four years to institutionalize • The cost challenge is not the Network, it is start-up for the local • CIRTL learning communities

  6. Distributed Model – Business Plan • Revenue Streams • 15 universities x 4 years x $100K/yr => $6M => $7.5M NSF TUES grnt • 20 universities x $20K/yr => $400K/yr for core operations • In-Kind Streams • 20 universities x 1 fac-staff/yr => 20 Network activities/yr • N PUI faculty

  7. Distributed Model - Description PARTICIPANTS (annual) CIRTL @ U 20 x 20 stdnts = 400 (current 15+ hours/semester) 20 x 15 stdnts = 300 (capacity based on in-kind) PUI instructors future faculty N as available from above

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