{"id":558,"date":"2018-01-04T19:53:37","date_gmt":"2018-01-04T19:53:37","guid":{"rendered":"https:\/\/delta.ncsu.edu\/annualreport\/?page_id=558"},"modified":"2018-10-25T19:32:30","modified_gmt":"2018-10-25T19:32:30","slug":"by-the-numbers-1617","status":"publish","type":"page","link":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/by-the-numbers-1617\/","title":{"rendered":"By The Numbers 2016-2017"},"content":{"rendered":"<style>\n    .info-gray {\n        background-color: #f2f2f2;\n        padding: 20px;\n        text-align: center;\n    }\n    .info-number {\n        font-family: GlyphaRoman;\n        Font-size: 3em;\n        Font-weight: 700;\n        text-align: center;\n        line-height: 0.75em;\n        padding: 15px 0px 0px;\n    }\n    .info-text {\n        font-family: GlyphaRoman;\n        font-size: 1.5em;\n        font-weight: 700;\n        text-align: center;\n        line-height: 1.15em;\n        padding: 15px 0px 0px;\n    }\n    .info-separator {\n        border-width: 1px 0px 0px 0px;\n        border-color: #cccccc;\n        border-style: solid;\n        padding-top: 3em;\n        margin-top: 3em;\n    }\n    .info-rt-vertical-separator {\n        border-width: 0px 1px 0px 0px;\n        border-color: #cccccc;\n        border-style: solid;\n    }\n    .info-lft-vertical-separator {\n        border-width: 0px 0px 0px 1px;\n        border-color: #cccccc;\n        border-style: solid;\n    }\n    .info-white {\n        margin-bottom: 40px;\n    }\n    .h4-sub {margin-top:0px;}\n<\/style>\n<div id=\"sections\">\n<div id=\"item-14\" class=\"section\">\n        <!--<img decoding=\"async\" src=\"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-content\/uploads\/2017\/12\/road-construction-safety-clipart-20153.jpg\">\n        \n\n<h1>UNDER CONSTRUCTION! Please do not review this section yet!<\/h1>\n\n--><\/p>\n<p>DELTA uses its budget to support Online and Distance Education (Online and DE) and student success broadly, both through a comprehensive suite of services and by directly supporting college and department efforts to provide Online and DE courses and programs.<\/p>\n<p>All numbers and percentages are from the 2016-17 fiscal year. The segments about DELTA services encompass the operating and personnel expenses for individuals and units that provide those services.<\/p>\n<div class=\"row\" style=\"margin-top:40px;\">\n<div class=\"col-sm-6\">\n                <svg id=\"budget-svg\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 167.88 147.72\">\n    <path id=\"beginning\" data-name=\"17-incoming-begginning-budgets\" d=\"M130.65,54.84l-17.39,2.83h0a47.26,47.26,0,0,1-39.17,54.85A48.66,48.66,0,0,1,18.4,73.12,47.26,47.26,0,0,1,57.57,18.27a48.56,48.56,0,0,1,10.88-.53l1-17.48A58.63,58.63,0,0,0,54.54,1,64.59,64.59,0,0,0,1,76c6.23,35.57,40.31,59.68,76.11,53.85A64.59,64.59,0,0,0,130.65,54.84Z\" style=\"fill:#4156a1\" \/>\n    <path id=\"growth\" data-name=\"17-incoming-enrollment-growth\" d=\"M113.26,57.67l17.39-2.83a64.79,64.79,0,0,0-10.84-26.23l-14.48,9.87h0A47.81,47.81,0,0,1,113.26,57.67Z\" style=\"fill:#cf4c27\" \/>\n    <path 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<\/div>\n<div class=\"col-sm-6\">\n<div class=\"panel-group\" id=\"accordion\">\n<div class=\"panel budget\">\n<div class=\"panel-heading\">\n<h4 class=\"panel-title\">\n                                <a class=\"accordion-toggle-bgt-beginning bgt-beginning\" data-toggle=\"collapse\" data-parent=\"#accordion\" href=\"#collapse1\"><br \/>\n       79% Beginning Budget<\/a><br \/>\n                            <\/h4>\n<\/p><\/div>\n<div id=\"collapse1\" class=\"panel-collapse collapse\">\n<div class=\"panel-body budget\">Each year\u2019s budget begins with continuing funding to keep DELTA running. Ninety-eight percent of DELTA\u2019s base budget is appropriations with the remaining two percent student Education Technology Fees.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"panel budget\">\n<div class=\"panel-heading\">\n<h4 class=\"panel-title\">\n                                <a class=\"accordion-toggle-bgt-enrollment bgt-enrollment\" data-toggle=\"collapse\" data-parent=\"#accordion\" href=\"#collapse2\">7% Enrollment Growth<\/a><br \/>\n                            <\/h4>\n<\/p><\/div>\n<div id=\"collapse2\" class=\"panel-collapse collapse\">\n<div class=\"panel-body budget\">DELTA receives funding based on the projected <a href=\"https:\/\/oirp.ncsu.edu\/facts-figures\/external-reports\/ipeds\/funding-model-descriptions\/\" target=\"_blank\">growth of enrollments<\/a> in Online and DE programs. We ensure that 80% of these funds are reallocated to the colleges, departments, programs and faculty who deliver the courses.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"panel budget\">\n<div class=\"panel-heading\">\n<h4 class=\"panel-title\">\n                                <a class=\"accordion-toggle-bgt-other bgt-other\" data-toggle=\"collapse\" data-parent=\"#accordion\" href=\"#collapse3\">14% Other<\/a><br \/>\n                            <\/h4>\n<\/p><\/div>\n<div id=\"collapse3\" class=\"panel-collapse collapse\">\n<div class=\"panel-body budget\">DELTA also receives funding through receipts, the <a href=\"https:\/\/committees.provost.ncsu.edu\/tuition-advis\/\" target=\"_blank\">campus-initiated tuition increase<\/a> (CITI), for legislative salary increases and bonuses, from the university benefits pool and one-time allocations.\n                            <\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-13\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Enrollment Growth<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-13\" class=\"section\">\n<h2>Online and Distance Education Enrollment Growth<\/h2>\n<h4 class=\"h4-sub\">6% of total budget<\/h4>\n<div class=\"row\">\n<div class=\"col-sm-12\">\n<p>Each program\u2019s budget is adjusted based on projected growth or decline in enrollments.\n                <\/p>\n<p>DELTA provides advising to Online and DE students.<\/p>\n<\/div>\n<\/div>\n<div class=\"row\" style=\"margin-top:60px;\">\n<div class=\"col-sm-6 info-rt-vertical-separator\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 95.49 65.73\" width=\"75px\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"Layer_1-2\" data-name=\"Layer 1-2\"><g id=\"parents\"><path d=\"M68.64,57.15v7.46c0,.43-.36,1-.8,1H.8c-.44,0-.8-.57-.8-1V57.15c0-3.14.59-4.43,3-5.79,1.92-1.09,14.83-8.51,20.89-11.11V29c-1.86-1.36-3-3.46-3-6.67v-8.9C20.89,6,25.37,0,34.32,0S47.75,6,47.75,13.43v8.91c0,3.18-1.12,5.27-3,6.63V40.24c6.44,2.61,19,10,20.89,11.11C68,52.71,68.64,54,68.64,57.15Zm26.71,3.36a4.79,4.79,0,0,0-2.84-3.67c-1.92-1.09-8.86-7-14.92-9.62v-6A18,18,0,0,0,89.22,36c1.73-1.88-1.52-3.68-4.07-6.67s-3-5.32-3-11.29a12,12,0,1,0-24,0c0,6,0,8.31-2.61,11.29s-6.33,5.46-4.6,7.34,8.7,4.23,11.69,4.6V45l5,2.77c4.35,2.47,3.92,4.93,3.92,9,0,0,.06,8.63,0,9H94a1.5,1.5,0,0,0,1.49-1.49v-3A1.5,1.5,0,0,0,95.35,60.51Z\"\/><\/g><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">19,582<\/div>\n<div class=\"info-text\">Unique Online and Distance Education Students<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-sm-6\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg width=\"75px\" id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 49.9 50\"><g id=\"Layer_2\" data-name=\"Layer 2\"><polygon points=\"26 18.2 38.4 18.2 39.2 17 24.7 17 26 18.2\"\/><polygon points=\"18.7 17 3.9 17 3.9 18.2 17.9 18.2 18.7 17\"\/><polygon points=\"49.9 50 0 50 0 0 2.8 0 2.8 47.2 49.9 47.2 49.9 50\"\/><polygon points=\"35.2 34.3 34.7 35.1 48.9 35.1 48.9 33.8 35.5 33.8 35.2 34.3\"\/><polygon points=\"33.8 34.5 33.1 33.8 15.1 33.8 14.2 35.1 34.3 35.1 33.8 34.5\"\/><polygon points=\"7.8 33.8 3.9 33.8 3.9 35.1 7 35.1 7.8 33.8\"\/><polygon points=\"49 7.6 37.6 13.4 41.2 15.7 33.7 27.2 21.2 14.8 3.8 41.7 7.4 44 21.9 21.5 34.4 33.8 44.8 18 48.3 20.3 49 7.6\"\/><path d=\"M49,7.6l-.7,12.7L44.8,18,34.4,33.8,21.9,21.5,7.4,44,3.8,41.7,21.2,14.8,33.7,27.1l7.5-11.5-3.6-2.3L49,7.6\"\/><\/g><\/svg><\/div>\n<div class=\"info-number\">44,431<\/div>\n<div class=\"info-text\">Enrollments in Online and Distance Education Courses<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\">\n<div class=\"chart\">\n<div class=\"ct-chart ct-golden-section\" id=\"chart1\"><\/div>\n<div id=\"chartText\">\n<div class=\"ct-text-number\">5.07%<\/div>\n<div class=\"ct-text-words\">Average Yearly<\/div>\n<div class=\"ct-text-words\">Credit Hour Growth<\/div>\n<\/div>\n<\/div><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-12\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Program Planning Funds<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-12\" class=\"section\">\n<h2>Online and Distance Education Program Planning Funds<\/h2>\n<h4 class=\"h4-sub\">2% of total budget<\/h4>\n<p>DELTA supports program planning and development efforts so that faculty and departments can develop programs that provide learning opportunities for students unable to come to campus.\n        <\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-11\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: DELTA Grants<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-11\" class=\"section\">\n<h2>DELTA Grants<\/h2>\n<h4 class=\"h4-sub\">1% of total budget<\/h4>\n<p>The DELTA Grants program provides funding and personnel support for the development or improvement of an online course, the redesign of a critical-path or large-enrollment course, or the exploration of technologies and techniques for online teaching and learning.<\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-10\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Flexible Access<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-10\" class=\"section\">\n<h2>Support for Flexible Access Courses<\/h2>\n<h4 class=\"h4-sub\">25% of total budget<\/h4>\n<p>        DELTA provides funding for each open enrollment (flexible access) course.<\/p>\n<div class=\"row\">\n<div class=\"col-sm-1\"><\/div>\n<div class=\"col-sm-10\" style=\"text-align:center;\">\n<table class=\"table\" style=\"margin-top:40px;background-color:#f2f2f2;\">\n<thead class=\"thead-dark\" style=\"background-color:#cccccc;\">\n<tr>\n<th scope=\"col\">FY 2016-2017 Support for Flexible Access Courses<\/th>\n<th scope=\"col\">Amount<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<th scope=\"row\">Faculty Support<\/th>\n<td style=\"text-align:right;\">3,571,246<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">Department Support<\/th>\n<td style=\"text-align:right;\">\n                                1,251,620\n                            <\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">Teaching Assistants<\/th>\n<td style=\"text-align:right;\">825,000<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">Laboratory Support<\/th>\n<td style=\"text-align:right;\">3,750<\/td>\n<\/tr>\n<tr>\n<th scope=\"row\">College Administrative Support<\/th>\n<td style=\"text-align:right;\">511,225<\/td>\n<\/tr>\n<tr style=\"background-color:white;font-weight:bold;\">\n<th scope=\"row\" style=\"font-weight:bold;\">Total<\/th>\n<td style=\"font-weight:bold;\">$6,162,841<\/td>\n<\/tr>\n<\/tbody>\n<\/table><\/div>\n<div class=\"col-sm-1\"><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-9\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Education Budgets<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-9\" class=\"section\">\n<h2>Online and Distance Education Program Budgets<\/h2>\n<h4 class=\"h4-sub\">9% of total budget<\/h4>\n<p>Each program receives continuing funding that is adjusted up or down at the beginning of each fiscal year in accordance with the aggregate budgeted enrollment change for all Online and DE programs housed in the college at a level of 80 percent of the academic (101) portion of the formula, proportionately adjusted for any budgetary changes occurring at the system or university level.<\/p>\n<p>Funding for Online and DE programs with non-resident enrollments is set at 80 percent of the academic portion of non-resident, non-resident projections using the same ratios as for fundable projections to determine the academic budget.<\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-8\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Facilities<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-8\" class=\"section\">\n<h2>Facilities<\/h2>\n<h4 class=\"h4-sub\">6% of total budget<\/h4>\n<p>DELTA moved our main offices to the <a href=\"https:\/\/www-test.delta.ncsu.edu\/about-delta\/locations\/\" target=\"_blank\">Center for Technology and Innovation on Centennial Campus<\/a> in December 2016. DELTA also has office clusters in Ricks Hall Annex, Park Shops, Cox Hall and the Venture IV building.\n        <\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-7\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: DE Classrooms<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-7\" class=\"section\">\n<h2>Distance Education Classrooms<\/h2>\n<h4 class=\"h4-sub\">6% of total budget<\/h4>\n<div class=\"row\" style=\"margin-top:30px;\">\n<div class=\"col-sm-6 info-white\">\n<p>DELTA maintains 12 <a href=\"https:\/\/www-test.delta.ncsu.edu\/about-delta\/locations\/de-classrooms\/\" target=\"_blank\">Distance Education classrooms<\/a> where classes can be recorded for Online and DE students to watch at their convenience.<\/p>\n<\/p><\/div>\n<div class=\"col-sm-6 info-lft-vertical-separator\">\n<div>\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 88.99 105.28\" width=\"75px\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M69.88,81A44.49,44.49,0,1,0,19.1,81L8.52,92a6.1,6.1,0,0,0-1.13,3.53V99.2a6.09,6.09,0,0,0,6.09,6.09h62a6.09,6.09,0,0,0,6.12-6.06V95.49A6.09,6.09,0,0,0,80.47,92ZM44.49,23.73A20.77,20.77,0,1,1,23.73,44.51s0,0,0,0A20.77,20.77,0,0,1,44.49,23.73ZM20.86,94.59,29,86.21a44.66,44.66,0,0,0,31,0l8.12,8.38Z\" style=\"fill:#000000\"\/><path d=\"M44.49,57.39a12.9,12.9,0,0,0,6.87-23.81c-.08,2-3.12,3.63-6.87,3.63s-6.79-1.62-6.87-3.63a12.9,12.9,0,0,0,6.87,23.81Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">4,902<\/div>\n<div class=\"info-text\">Hours of Classroom Recordings<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-6\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Technology<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-6\" class=\"section\">\n<h2>Enterprise Academic Technology Systems<\/h2>\n<h4 class=\"h4-sub\">15% of total budget<\/h4>\n<div class=\"row\" style=\"margin-top:30px;\">\n<div class=\"col-sm-6  info-rt-vertical-separator\">\n                With WolfWare, Moodle, Mediasite, Collaborate, WordPress and Top Hat, DELTA provides a set of enterprise learning systems that can benefit any course. The WolfWare Outreach service allows DELTA to provide this academic technology platform support for non-credit, fee-based outreach, extension and engagement offerings.\n            <\/div>\n<div class=\"col-sm-6 info-white\">\n<div>\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 143.5 97.3\" width=\"75px\"><title>mediasite2<\/title><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M44.9,22.9l1.2,52.7,52.7-1.2L97.5,21.7ZM60.2,62.2l-.6-26.5L86.1,48.8Z\" style=\"fill:#000333\"\/><path d=\"M134,9.5V88.1H9.5V9.5H134M143.5,0H0V97.3H143.5V0Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">1,603,598<\/div>\n<div class=\"info-text\">Live Stream and Recording Views<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-2\"><\/div>\n<div class=\"col-sm-8 info-separator\"><\/div>\n<div class=\"col-sm-2\"><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-1\"><\/div>\n<div class=\"col-sm-12\">\n<h4 style=\"color: #000;font-weight:bold; font-family: 'GlyphaRoman';margin-top:0;font-size:1.5em;\">WolfWare Outreach Courses and Enrollments<\/h4>\n<p><!--\n\n<ul class=\"ct-legend\" id=\"legend4\"><\/ul>\n\n--><\/p>\n<div class=\"row\">\n<div class=\"col-md-6\">\n<div class=\"chart\">\n<div class=\"ct-chart ct-square\" id=\"chart4\"><\/div>\n<\/div>\n<\/div>\n<div class=\"col-md-6\">\n<div class=\"chart\">\n<div class=\"ct-chart ct-square\" id=\"chart42\"><\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n<div class=\"col-sm-1\"><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-5\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Course Development<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-5\" class=\"section\">\n<h2>Online Course Development, Instructional Media, Large-Course Redesign<\/h2>\n<h4 class=\"h4-sub\">9% of total budget<\/h4>\n<p>        DELTA instructional designers and media developers work with faculty to develop and improve online courses, explore innovative instructional media solutions and redesign large, critical-path courses.<\/p>\n<div class=\"row\" style=\"margin-top:60px;\">\n<div class=\"col-sm-6 info-rt-vertical-separator\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg id=\"Layer_7\" data-name=\"Layer 7\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 50 34.24\" width=\"75px\"><path d=\"M14.9,34.8,16,32.9l4.4,2.5.9-1.9,3.2,2.1L26,33l2.7,1.6a46.19,46.19,0,0,1-3,6.4c-1.2,2-3.6.7-4-.2a3.44,3.44,0,0,1-4.3-1.3A4.4,4.4,0,0,1,13,37s-2.6,1.1-3.6-1.1a4.88,4.88,0,0,1,.3-4.1Z\" transform=\"translate(0 -7.9)\"\/><path d=\"M9.8,31.8l5.2,3,1.1-1.9,4.4,2.5.9-1.9,3.2,2.1L26.1,33l2.7,1.6a46.19,46.19,0,0,1-3,6.4A2,2,0,0,1,24,42.1a2.5,2.5,0,0,1-2.2-1.3,3.19,3.19,0,0,1-1.4.3,3.38,3.38,0,0,1-2.9-1.6h-.2A4.49,4.49,0,0,1,13,37a4.1,4.1,0,0,1-1.4.3A2.11,2.11,0,0,1,9.5,36a4.67,4.67,0,0,1,.3-4.2\" transform=\"translate(0 -7.9)\"\/><polygon points=\"15.8 8.3 12.1 6.3 6 22.1 9.3 23.9 15.8 8.3\"\/><path d=\"M27.5,13.5c2.7,0,3.8.9,6.1,2.7l6.5,15.6L24.7,21.9l-.9-.5-5.4,3.9-2.2-3.9c.1,0,8.2-7.9,11.3-7.9\" transform=\"translate(0 -7.9)\"\/><polygon points=\"40.9 23.4 43.9 21.8 37.7 6.1 34.4 7.9 34.5 8 40.9 23.4\"\/><polygon points=\"50 0 38.4 5.6 46.7 26.5 50 24.8 50 0\"\/><path d=\"M50,7.9V32.6l-3.3,1.7L38.5,13.4,50,7.9\" transform=\"translate(0 -7.9)\"\/><polygon points=\"0 0.1 0 24.8 3.3 26.5 11.5 5.6 0 0.1\"\/><path d=\"M0,8l11.5,5.5L3.3,34.4,0,32.7V8\" transform=\"translate(0 -7.9)\"\/><path d=\"M41.6,33.8l-2-1.3L24.3,22.7l-.4-.2L19,26l-.8.6-.5-.9-2.2-3.9-.3-.6.5-.5a45.73,45.73,0,0,1,8.7-7,2.66,2.66,0,0,0-1.2-.3c-2.7,0-3.8.9-6.1,2.7L10.8,31.2l3.8,2.3.6-1.1.4-.8.8.5,3.5,2,.5-1,.5-.9.9.6,2.4,1.6,1-1.7.5-.8.8.5L29.2,34l.7.4-.4.6a52.2,52.2,0,0,1-3,6.6.78.78,0,0,1-.4.4A2.48,2.48,0,0,0,29,40.9a3.44,3.44,0,0,0,4.3-1.3A4.35,4.35,0,0,0,37.6,37s2.7,1.1,3.7-1.1A3.27,3.27,0,0,0,41.6,33.8Z\" transform=\"translate(0 -7.9)\"\/><\/svg><\/div>\n<div class=\"info-text\">DELTA supported more than 75 courses with 10,998 hours of instructional production.<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-sm-6\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 143.5 97.3\" width=\"75px\"><title>mediasite2<\/title><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M44.9,22.9l1.2,52.7,52.7-1.2L97.5,21.7ZM60.2,62.2l-.6-26.5L86.1,48.8Z\" style=\"fill:#000333\"\/><path d=\"M134,9.5V88.1H9.5V9.5H134M143.5,0H0V97.3H143.5V0Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">176<\/div>\n<div class=\"info-text\">Instructional Videos Produced<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-4\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Helpdesk<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-4\" class=\"section\">\n<h2>Help Desk and Training<\/h2>\n<h4 class=\"h4-sub\">6% of total budget<\/h4>\n<div class=\"row\" style=\"margin-top:30px;\">\n<div class=\"col-sm-6\">\n<p>DELTA provides a learning technology help desk with live assistance 66 hours per week and a full suite of learning technology and pedagogy workshops.\n                <\/p>\n<\/p><\/div>\n<div class=\"col-sm-6 info-rt-vertical-separator\">\n<div>\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 145.52 127.24\" width=\"150px\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><circle cx=\"27.35\" cy=\"84.4\" r=\"8.95\" style=\"fill:#000000\"\/><path d=\"M62.11,84.4a9,9,0,1,0,9-8.95h0a9,9,0,0,0-9,8.9Z\" style=\"fill:#000000\"\/><path d=\"M105.84,83.28a9,9,0,1,0,9-9A9,9,0,0,0,105.84,83.28Z\" style=\"fill:#000000\"\/><path d=\"M68.51,20.81A1.61,1.61,0,0,0,67,20.55a1.23,1.23,0,0,0-.87,1.13V42A1.23,1.23,0,0,0,67,43.1a1.6,1.6,0,0,0,1.54-.26L80.27,32.69a1.1,1.1,0,0,0,0-1.72Z\" style=\"fill:#000000\"\/><path d=\"M137.85,114.38v-9.6C137,95,125.63,95.1,125.63,95.1h-18c-12.85.26-12.39,9.68-12.39,9.68v9.6H94.11v-8.46c-.82-9.81-12.21-9.69-12.21-9.69H64c-12.87.26-12.41,9.69-12.41,9.69v8.46H50.4v-8.46c-.83-9.81-12.21-9.69-12.21-9.69h-18c-12.85.26-12.39,9.69-12.39,9.69v8.46H0v12.86H145.52V114.38Z\" style=\"fill:#000000\"\/><path d=\"M137.83,0H7.82V63.64h130ZM73.36,50.91A19.09,19.09,0,1,1,92.45,31.82h0A19.09,19.09,0,0,1,73.36,50.91Z\" style=\"fill:#000000\"\/><\/g><\/g><\/svg><\/div>\n<div class=\"info-text\">364 faculty and staff benefitted from 108 workshops in 2016-17<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-2\"><\/div>\n<div class=\"col-sm-8 info-separator\"><\/div>\n<div class=\"col-sm-2\"><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-6 info-rt-vertical-separator\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 59.4 117\" width=\"60px\"><path d=\"M14.9,3.7H49.7A12.29,12.29,0,0,1,62,16v92.4a12.36,12.36,0,0,1-12.3,12.3H14.9A12.36,12.36,0,0,1,2.6,108.4V16A12.42,12.42,0,0,1,14.9,3.7Z\" transform=\"translate(-2.6 -3.7)\"\/><path d=\"M5.8,13.5H58.9a.22.22,0,0,1,.2.2v96a.22.22,0,0,1-.2.2H5.8a.22.22,0,0,1-.2-.2v-96A.22.22,0,0,1,5.8,13.5Z\" transform=\"translate(-2.6 -3.7)\" style=\"fill:#fff\"\/><path d=\"M23.3,6.6h18a.9.9,0,0,1,.9.9h0a.9.9,0,0,1-.9.9h-18a.9.9,0,0,1-.9-.9h0A1.06,1.06,0,0,1,23.3,6.6Z\" transform=\"translate(-2.6 -3.7)\" style=\"fill:#fff\"\/><\/svg><\/div>\n<div class=\"info-number\">4,859<\/div>\n<div class=\"info-text\">Help Desk Calls<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"col-sm-6\">\n<div class=\"info-white\">\n<div style=\"text-align:center;\"><svg width=\"100px\" id=\"Layer_1\" data-name=\"Layer 1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 109.43 136.36\"><g id=\"Layer_2\" data-name=\"Layer 2\"><g id=\"background\"><path d=\"M73.61,9.87V34.56H42L37.1,40v3.2H68L81.08,57.6V43.2H90V9.87Z\"\/><path d=\"M19.48,0V33.33h8.88v14.4l13.25-14.4H72.48V0ZM32.73,20.71a4.25,4.25,0,1,1,4.37-4.25A4.33,4.33,0,0,1,32.73,20.71Zm13.25,0a4.25,4.25,0,1,1,4.37-4.25A4.33,4.33,0,0,1,46,20.71Zm13.11,0a4.25,4.25,0,1,1,4.37-4.25A4.33,4.33,0,0,1,59.09,20.71Z\"\/><g id=\"parents\"><path d=\"M78.66,126.62v8.55c0,.5-.41,1.15-.92,1.15H.92c-.5,0-.92-.65-.92-1.15v-8.55c0-3.6.68-5.08,3.42-6.64,2.2-1.25,17-9.75,23.94-12.73V94.37c-2.13-1.55-3.42-4-3.42-7.64V76.53c0-8.46,5.13-15.39,15.39-15.39s15.39,6.93,15.39,15.39v10.2c0,3.64-1.29,6-3.42,7.6v12.92c7.38,3,21.74,11.48,23.94,12.73C78,121.54,78.66,123,78.66,126.62Zm30.61,3.85c-.33-2-1.23-3.06-3.25-4.21-2.2-1.25-10.15-8-17.1-11V108.4a20.67,20.67,0,0,0,13.33-6c2-2.15-1.74-4.22-4.67-7.64s-3.42-6.1-3.42-12.94a13.74,13.74,0,0,0-27.47,0h0c0,6.84-.06,9.52-3,12.94s-7.25,6.26-5.27,8.41,10,4.84,13.39,5.27v4.23l5.77,3.17c5,2.84,4.49,5.65,4.49,10.26,0,0,.07,9.89,0,10.26h25.65a1.71,1.71,0,0,0,1.71-1.71h0v-3.42a1.72,1.72,0,0,0-.16-.75Z\"\/><\/g><\/g><\/g><\/svg><\/div>\n<div class=\"info-number\">176<\/div>\n<div class=\"info-text\">Consultations<\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-3\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Services<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-3\" class=\"section\">\n<h2>Online and Distance Education Services, Testing and Advising<\/h2>\n<h4 class=\"h4-sub\">6% of total budget<\/h4>\n<p>DELTA Testing Services provides student authentication and a monitored environment for students to take exams and quizzes for Online and DE courses.<\/p>\n<p>DELTA provides advising to Online and DE students.\n        <\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\">\n<div class=\"exams-17\">\n<div id=\"courseText\" class=\"text\">62,067 Exams Proctored for 15,285 students<\/div>\n<div class=\"row\">\n<div class=\"col-md-8\">\n<div class=\"chart\">\n<div class=\"ct-chart\" id=\"chart2\"><\/div>\n<ul class=\"ct-legend\" id=\"legend2\"><\/ul>\n<\/div>\n<div class=\"chart\">\n<div class=\"ct-chart\" id=\"chart3\"><\/div>\n<ul class=\"ct-legend\" id=\"legend3\"><\/ul>\n<\/div>\n<\/div>\n<div class=\"col-md-4\">\n<p class=\"sidetext\">Courses proctored<\/p>\n<p class=\"sidenumber\">717<\/p>\n<p class=\"sidetext\">Local Exams<\/p>\n<p class=\"sidenumber\">56,886<\/p>\n<p class=\"sidetext\">Remote Exams<\/p>\n<p class=\"sidenumber\">5,181<\/p>\n<p class=\"sidetext\">Local Students<\/p>\n<p class=\"sidenumber\">13,876<\/p>\n<p class=\"sidetext\">Remote Students<\/p>\n<p class=\"sidenumber\">1,409<\/p>\n<p class=\"sidetext\">DSO exams proctored<\/p>\n<p class=\"sidenumber\">1,471<\/p>\n<\/div>\n<\/div>\n<\/div><\/div>\n<\/p><\/div>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-2\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: Student Recruitment<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-2\" class=\"section\">\n<h2>Student Recruitment<\/h2>\n<h4 class=\"h4-sub\">5% of total budget<\/h4>\n<p>        DELTA builds the brand of NC State Online and Distance Education overall and also provides marketing for individual Online and DE programs.<\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-1\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Next: DELTA Administration<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<div id=\"item-1\" class=\"section\">\n<h2>DELTA Administration<\/h2>\n<h4 class=\"h4-sub\">4% of total budget<\/h4>\n<p>The DELTA Business Office and Senior Management provide support and leadership for all DELTA activities.<\/p>\n<div class=\"row\">\n<div class=\"col-sm-12\" style=\"text-align:center;margin-top:20px;\">\n<p><a href=\"#item-14\" class=\"next-arrow\" style=\"font-weight:bold;text-decoration:none;\">Back to top<br \/><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 20.21 21.11\" width=\"28px\"><polygon points=\"13.13 18.09 20.21 11 17.19 7.98 12.23 12.94 12.23 0 7.98 0 7.98 12.94 3.02 7.98 0 11 7.09 18.09 10.11 21.11 13.13 18.09\" style=\"fill:#c52126\"\/><\/svg><\/a><\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>DELTA uses its budget to support Online and Distance Education (Online and DE) and student success broadly, both through a comprehensive suite of services and by directly supporting college and department efforts to provide Online and DE courses and programs. All numbers and percentages are from the 2016-17 fiscal year. The segments about DELTA services [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/by-the-numbers-2017.php","meta":{"footnotes":""},"class_list":["post-558","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages\/558","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/comments?post=558"}],"version-history":[{"count":2,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages\/558\/revisions"}],"predecessor-version":[{"id":601,"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/pages\/558\/revisions\/601"}],"wp:attachment":[{"href":"https:\/\/www-test.delta.ncsu.edu\/annualreport\/wp-json\/wp\/v2\/media?parent=558"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}