AB 798 Savings & Progress FINAL Reporting Template for Bonus Funding 2018-2020
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AB 798 Progress Report
Final Cost Savings Report Template
for Bonus Funding 2018-2020
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As part of AB798 requirements to receive funding, a campus must show a 30% cost savings. Use columns A - L (blue section) of the spreadsheet to list all courses that will participate in the Adoption Incentive program. All information is required.
Use the Campus Progress Report columns (M - P) (green section) when reporting actual savings and costs. In addition, please use column Q & R to list the titles of the OER used for the course/section and provide link(s) to those resources.
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RFP Cost Savings for Campus Selected Courses
(Due: with the Campus Plan Submission)
Campus Progress Report
(Due: Preliminary Report June 30, 2019 and Final Report June 30, 2020)
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Course Identification Number
or Prefix
Course NameCourse/Section
Number
Estimated Number
of Students /
Enrollment Cap of Courses Section
DepartmentTotal Cost of
Course Materials
in Previous Term (at local Bookstore)
Total Cost of Course Materials for All Students in a course in Previous Term (# of students in section X total cost of materials)Term when OER will be adoptedEstimated Total Cost of Course Materials with adoption of OEREstimated Total Cost Savings of Course Materials with adoption of OERCalculating Projected SavingsProjected % SavingACTUAL Total Cost of Courses MaterialsACTUAL Cost Savings
(F-M)*P
If Student has option to purchase printed version of OER: Estimated Cost of Printed Materials at BookstoreActual Number of Students EnrolledTitles of Open Educational Resources UsedLink(s) to OER (if available)
Low Cost Materials
Used (if relevant)
Link(s) to Low Cost Material (if available)
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COUNS-120
University Transfer Planning
3426725Other$184.00 $4,600 Fall 2016$0$4,600 100100%0$5,888.00032Concise History of Arthttps://butteedu-my.sharepoint.com/personal/wakimsu_butte_edu/_layouts/15/guestaccess.aspx?folderid=13bc050786bcb4307aac76cb3c95b9c82&authkey=Af0PfjVOwMcW56hoYbD_TEU&e=c0ee97866208406aad88d3af6ba94b91
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COUNS-120
University Transfer Planning
3426825Other$250.00 $6,250 Spring 201729.95$5,501 88.0288%29.95$9,022.05041
Introduction to Chemistry
from Flatworld
https://catalog.flatworldknowledge.com/catalog/editions/ball-introductory-chemistry-1-0
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COUNS-120
University Transfer Planning
3426925Other
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COUNS-120
University Transfer Planning
3427025Other
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COUNS-150Student Success3415825Other
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COUNS-150Student Success3416025Other
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COUNS-150Student Success3416225Other
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COUNS-150Student Success3416525Other
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COUNS-150Student Success3427325Other
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COUNS-150Student Success3427525Other
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COUNS-150Student Success3427725Other
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COUNS-150Student Success3427925Other
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COUNS-150Student Success3428025Other
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COUNS-150Student Success3428225Other
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COUNS-150Student Success3428325Other
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COUNS-150Student Success3428525Other
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COUNS-150Student Success3428625Other
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COUNS-150Student Success3428825Other
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COUNS-150Student Success3428925Other
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COUNS-150Student Success3434625Other
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COUNS-150Student Success3434925Other0
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COUNS-150Student Success3435025Other
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COUNS-150Student Success3435125Other
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COUNS-150Student Success3436225Other
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COUNS-150Student Success3436425Other
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COUNS-150Student Success3436625Other
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COUNS-150Student Success3436825Other
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COUNS-150Student Success3437125Other
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ECE-102
Child, Family and Community
3623935Child Development
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ECE-102
Child, Family and Community
3624235Child Development
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ECE-102
Child, Family and Community
3625024Child Development
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ECE-200
Practicum - Field Experience
3624120Child Development
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ECE-200
Practicum - Field Experience
3624520Child Development
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ECE-201
Spvrsn/Admstr Children's Prgms
3622735Child Development
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ECE-202
Adv Supervision/Admin Chld Prg
3622835Child Development
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HLHSCI-100Health Education3379635Other
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HLHSCI-100Health Education3486935Other
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HLHSCI-100Health Education3487935Other
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HLHSCI-100Health Education3488235Other
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MATH-058Algebra Preparation3374035Mathematics
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MATH-058Algebra Preparation3374235Mathematics
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MATH-058Algebra Preparation3374435Mathematics
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MATH-058Algebra Preparation3387035Mathematics
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MATH-058Algebra Preparation3387135Mathematics
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MATH-058Algebra Preparation3470635Mathematics
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MATH-058Algebra Preparation3472735Mathematics
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MATH-058Algebra Preparation3472835Mathematics
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MATH-058Algebra Preparation3472935Mathematics
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MATH-058Algebra Preparation3473135Mathematics
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MATH-059
Algebra Prep - Comp. Assisted
3387230Mathematics
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MATH-059
Algebra Prep - Comp. Assisted
3387330Mathematics
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MATH-059
Algebra Prep - Comp. Assisted
3387430Mathematics
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MATH-059
Algebra Prep - Comp. Assisted
3387530Mathematics
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Previous Costs:$10,850 Cost Savings:$10,101
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