OER Foundation Board of Directors Meeting
Directors report Dec 2020
Wayne Mackintosh
UNESCO / ICDE Chair in OER
OERF maturation model
Seed funding
PHASE 1
Financing growth
PHASE 2
PHASE 3
Scaling operations
(Develop MVP)
(Investment phase)
(Business phase)
Extra-budgetary: 3.44 Million
Performance 2009 - 2019
Revenue
Expenses
3.437m
(3.441m)
(0.004m)
Deficit
OERF maturation model
Seed funding
PHASE 1
Financing growth
PHASE 2
PHASE 3
Scaling operations
(Develop MVP)
(Investment phase)
(Business phase)
Extra-budgetary: 3.44 Million
Performance 2009 - 2019
Revenue
Expenses
3.437m
(3.441m)
(0.004m)
Deficit
OERF maturation model
Seed funding
PHASE 1
Financing growth
PHASE 2
PHASE 3
Scaling operations
(Develop MVP)
(Investment phase)
(Business phase)
Extra-budgetary: 3.44 Million
Performance 2009 - 2019
Revenue
Expenses
3.437m
(3.441m)
(0.004m)
Deficit
UNESCO OER Recommendation
The five action areas
(Note monitoring requirements targeting consolidated report for the 42nd General conference (Autumn 2023))
Open windows by PrestPhoto dedicated to the Public Domain under Creative Commons CC0
Performance against strategic goals
Year / Student savings | Strategic goals | Achieved at 30 Nov 2020 | Forecast 31 Dec 2020 |
---|---|---|---|
2020 | 8,000 unique registered learners | 14,941 | 16,800 |
2020 Estimated savings in tuition and textbook costs | US$4.3 million | US$8.08 million | US$9.0 million |
Served 203,000 learners (7.3% register)
$541 per US credit hour
OER4Covid
N=711 from 85 countries
Noteworthy courses
Remix for Business Management 111
Reuse of LiDA for teacher educators
OER4Covid LiDA103 cohort
'Extend' Professional Development Series
OERu Outreach Partners
Sanatan Dharma College
Website refresh
Google ad grant
Otago Polytechnic contribution | NZ$9,000 |
Ad spend generated | NZ$255,670 |
Conservation light bulb by Alexas Fotos dedicated to the Public Domain under Creative Commons CC0
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