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SLPS-Virtual Schools 2009-2010

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Title: SLPS-Virtual Schools Author: DWoods Last modified by: DWoods Created Date: 9/10/2009 7:48:38 PM Document presentation format: On-screen Show (4:3) – PowerPoint PPT presentation

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Title: SLPS-Virtual Schools 2009-2010


1
SLPS-Virtual Schools2009-2010
  • September 10, 2009

2
Overview
  • This years MoVIP appropriation will provide
    approximately 12,000 semester course
    registrations. The actual number of students that
    will be served is unknown due to the flexibility
    that students can be either part-time or
    full-time.
  • Annual state funding will determine the number of
    courses that MoVIP will be able to offer free to
    Missouri students.
  • Registration for the 2009-2010 school year opened
    April 14, 2009 and continued through May 22, 2009
    or until all course registrations have been
    filled. Registration is first- come first-served
    until all of the approximately 12,000
    registrations are taken.

3
Overview
  • The program has been in place for two years with
    K-12 and Kaplan acting as vendors. This year the
    program is exclusively managed by K-12.
  • The K-8 program is located within Patrick Henry
    Elementary School.
  • The Senior High School program is housed in
    Gateway IT High School.
  • The program supports part-time and full- time
    students.

4
BackgroundYear-by-Year Enrollment
School Year Provider Grades Enrolled
2007-2008 K-12, Inc. Kaplan K-3 9-12 21 40
Kaplan 9-12 Part-time 250 per semester
2008-2009 K-12, Inc. Kaplan K-8 9-12 47 36
Kaplan 9-12 Part-time 250 per semester
2009-2010 Projection K-12, Inc. K-8 9-12 full 48 (17 on a waiting list) 40 (74 on a waiting list)
K-12, Inc. 9-12 Part-time 500 To be allotted by SLPS High School counselors
5
Background
  • Senior High 2008-09 EOC Achievement Results
  • Algebra I
  • Basic (3)
  • Below (1)
  • Biology
  • Proficient (2)
  • Basic (3)
  • Below Basic (2)
  • World History
  • Advanced (1)
  • Proficient (1)
  • Also, the graduation rate for 2008-2009 school
    year was100 (7-7)

6
Current Situation
Where are students coming from? Percents based
on the 155 students currently enrolled or
waitlisted

Where are our students coming from? Count of School type
Inside the district 40
Outside the district 23
Home School/Alternative/other 20
Private/Charter 17
Grand Total 100
7
Proposal (recommendation)
  • Elementary
  • Cost is 59 students x 5,413 for a total of
    319,367
  • Senior High
  • Cost is 40 students x 6,120 for a total of
    244,800
  • Part Time
  • The part time cost is 469 per student

8
Cost of Recommendation
  • 2007 Cost
  • 14 Elementary
  • 18 High
  • 378 Part-time
  • 500,000
  • 2008 Cost
  • 22 Elementary
  • 29 High
  • 462 Part-time
  • 890,00
  • 2009 Cost
  • 59 Elementary
  • 40 High
  • 500 Part-time
  • 806,667
  • 2009 Revenue
  • Elementary 525,277
  • Senior High 316,520
  • Total 841,797

9
Summation
  • Fund Virtual School at a cost of 714,737.00.
  • Obtain separate site code for students in the
    Virtual school.
  • Seek to assign students recommended for expulsion
    to the virtual school between the time they are
    recommended to the time they are assigned a new
    school.
  • Monitor academic results of students in the
    Virtual School.
  • Move the Virtual School from the supervision of
    the Deputy Superintendent of Technology to the
    Deputy Superintendent of Academics.
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