informing the kasd school board (board handout)

21
Kornerstone Charter School Excellence in Action Empowering 21st Century Learners 1 Tuesday, November 17, 2009

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Official Presentation for presenting to the KASD School Board on 11/23/09

TRANSCRIPT

Page 1: Informing The KASD School Board (Board Handout)

Kornerstone Charter SchoolExcellence in ActionEmpowering 21st Century Learners

1Tuesday, November 17, 2009

Page 2: Informing The KASD School Board (Board Handout)

A Charter School Is...

An autonomous school within the school district

Independent School

Comprised of a Governance Board

The research arm of the school district

2

Tuesday, November 17, 2009

Page 3: Informing The KASD School Board (Board Handout)

How it will help KASD

Create best & brightest in The Valley

Continuum of Innovation & Leadership

Prepare students for the real world

Fulfills Excellence

3

Tuesday, November 17, 2009

Page 4: Informing The KASD School Board (Board Handout)

Rich Outcomes

Employability

Instructional Models

Kornerstones

Tuesday, November 17, 2009

Page 5: Informing The KASD School Board (Board Handout)

Student

Rich Outcomes

Employability

Instructional Models

Kornerstones

Tuesday, November 17, 2009

Page 6: Informing The KASD School Board (Board Handout)

Kornerstones = Curriculum Strands / Employability

Skills / Instructional ModelsLearning

Design

Systems

CommunityTaken from Rovy

Branon:Situativity.org

Employability Skills1. Good Communication2. Collaboration3. Work Ethic4. Problem Solving & Critical Thinking5. Social Responsibility

Instructional Models:1. Project Based Learning2.Service Based Learning Fuse

Tuesday, November 17, 2009

Page 7: Informing The KASD School Board (Board Handout)

WHAT WILL THE CHARTER PROVIDE

High School credit for 8th graders

modified/flexible schedule (compressed, classes meet on alternative days, extended school day)

Internship opportunities exceeding 18 weeks

15:1 student to staff ratio, Teacher led = no administrator

Ease of access to emerging technologies

Multiple grading scales

Year round school

Fuse Project Based Learning & Service Based Learning

6Tuesday, November 17, 2009

Page 8: Informing The KASD School Board (Board Handout)

Adding it all up

In 2013 &2014 we are eligible to apply for dissemination grants totally another $300,000

0

150000

300000

450000

600000

2010 2011 2012 2013

Students Per Pupil $Year # of Students

Budget (Based on $6500 per

pupil)

2010 0 $175,000

2011 45 $175,000 + $292,500

2012 60 $175,000 + $390,000

2013 75 $487,500

2014 75 $487,500

Tuesday, November 17, 2009

Page 9: Informing The KASD School Board (Board Handout)

After the $ runs out

Prof. Dev10%

Salary50%

Building/Maint.5%

Equip, Programs, curriculum, assess.25%

Fund Balance10%

Prof. DevSalaryBuilding/Maint.Equip, Programs, curriculum, assess.Fund Balance

2012-201375 Students

$6500 per pupil$487,500 Annual

Budget

Tuesday, November 17, 2009

Page 10: Informing The KASD School Board (Board Handout)

What’s NextCommunity Forum & Business Forum

Establish Relationship with Charter Consultant

Scout out locations

Complete Grant/Gain Authorization

Look into forming non-profit corporation

9

Tuesday, November 17, 2009

Page 11: Informing The KASD School Board (Board Handout)

TIMELINE

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 12: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 13: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School BoardYear 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 14: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 15: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

❖ October 15th to February 15th - Write Planning Grant

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 16: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

❖ October 15th to February 15th - Write Planning Grant

❖ March 1st - Establish Non-Profit Corporation to handle $$$

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 17: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

❖ October 15th to February 15th - Write Planning Grant

❖ March 1st - Establish Non-Profit Corporation to handle $$$

❖ March School Board Meeting - Authorization from BOE

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 18: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

❖ October 15th to February 15th - Write Planning Grant

❖ March 1st - Establish Non-Profit Corporation to handle $$$

❖ March School Board Meeting - Authorization from BOE

❖ April 15th - Grant due to DPI

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 19: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

❖ October 15th to February 15th - Write Planning Grant

❖ March 1st - Establish Non-Profit Corporation to handle $$$

❖ March School Board Meeting - Authorization from BOE

❖ April 15th - Grant due to DPI

❖ July 15th - Receive approval from DPI

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 20: Informing The KASD School Board (Board Handout)

TIMELINE❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

❖ October 15th to February 15th - Write Planning Grant

❖ March 1st - Establish Non-Profit Corporation to handle $$$

❖ March School Board Meeting - Authorization from BOE

❖ April 15th - Grant due to DPI

❖ July 15th - Receive approval from DPI

❖ August 1st - Form Governance Board & Find Location

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009

Page 21: Informing The KASD School Board (Board Handout)

TIMELINE

❖ August 15th - Planning Team Formed

❖ Inform KASD School Board

❖ December 15th - Hold Community Forum and Reveal Idea

❖ October 15th to February 15th - Write Planning Grant

❖ March 1st - Establish Non-Profit Corporation to handle $$$

❖ March School Board Meeting - Authorization from BOE

❖ April 15th - Grant due to DPI

❖ July 15th - Receive approval from DPI

❖ August 1st - Form Governance Board & Find Location

Year 1 -July 15th 2010 - Charter approval

($175,000) PLANNING YEAR

Year 2 September 2011 - Doors open

($175,000)

Year 3 Final grant year -Full Capacity

($175,000)

Year 4 - Dissemination

Year 5 - Charter Renewal

Tuesday, November 17, 2009