oct 20 presentation cap team
DESCRIPTION
This is the presentation that Primary Source gave at the opening CAP team meeting on 10/20/11.TRANSCRIPT
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Primary Source CAP Team Meeting October 20, 2011
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Who Are We?
Primary Source is a non-profit organization that educates K-12 teachers and administrators about world histories,
cultures, and global issues.
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Preparing young people
to think critically
to be culturally
proficient
to have a global mindset
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PRIMARY SOURCE
Watertown, MA
Since 1989 (22 years)
K-12 educators
Serve 2,500 teachers per year through various programs
Worked with over 600 schools & districts
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How do we do this?
1. Content KNOWLEDGE and pedagogical strategies to improve classroom teaching
2. Opportunities for CONNECTION with peoples and cultures of the world and between educators as part of a professional network
3. Space for TRANSFORMATION to occur, both personally and professionally
Through Teachers!
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KNOWLEDGE
CONTENT PEDAGOGY
21ST CENTURY SKILLS
Graduate-level courses
Face-to-face & Online
In-district work
Webinars
Programs for the Public
Need among educators for deeper content
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FACE-TO-FACE COURSE MODELSc
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Tea
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Enri
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es
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Online Course Model
SCHOLAR CONTENT
WEB-BASED ACTIVITIES
GROUP INTERACTION
P o d c a s t s V id e o s
Q & A S e s s io n s
In t e r a c t iv eW e b s i t e s
R e s o u r c e s
F o r u m s
L iv e C h a t s
S c h o la r “ P a r k in g L o t ”
C la s s r o o m A p p l ic a t io n
R e a d in g s
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Curriculum Resources
http://www.primarysource.org/resources
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Other Curriculum
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Online Bibliographieshttp://www.primarysource.org/bibliographies
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CONNECTIONS
Build on course knowledge
Create a community of learners locally and nationally
Conduct videoconferences with educators worldwide
People-to-people connections on study tours
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Study Tours
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TRANSFORMATION
Classroom, school, and district initiatives
Curriculum development and transformation
Student and teacher exchange programs
Validated, respected, renewed
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+Some Challenges We Face
Perceptions of Primary Source
Making global education more than an add-on
Schools’ multiple priorities
Positioning and marketing work
How to show the impact of our work
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+Partnership ModelSchools and Districts
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+Partnership ModelOverview & History
Yearly contract with schools/districts
Grew out of grant-funded program
Source of unrestricted revenue
Increases impact we can have in schools
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+Partnership ModelWhat does it look like?
Three options: (A) $13, 500; (B) $9,500; (C) $3,000
Each includes a number of reserved seats in our courses, reduced fees for study tour participation; consulting services; access to our library
Larger models include customized workshops led in the school or district
Approximately 1/3 of our revenue is from partnership
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+Partnership ModelWhat has worked
Steady source of earned income
Sustained relationship with schools and districts
Committed educators who support organization
Robust participation in programs
“Customer focused” model
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+Partnership ModelWhat are the challenges?
Inefficient to manage
Can limit reach
Leaves fewer spots for individuals who pay course fees
Difficult to grow beyond 50 partners
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+Sources of Revenue
50% from grants and contracts
38% from earned income (partnership and programs)
6% from our Gala fundraiser and other events
6% from other: gifts, in-kind, investments
Challenges: Data-driven impact for fundersHalf of revenue from grants/contracts—vulnerabilityCultivating corporate support and individual donors
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+Rationale for CAP Project
Critical crossroads in our development
Need to reach broader audience
Positioning ourselves, messaging, branding
Visibility challenges
Next steps are critical strategic plan
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+Goals of CAP Project
Analyze our mission and messaging
National research around professional development needs, costs, circumstances
Identify possible business model to boost earned revenue
Identify best strategies for reaching out nationally (broad or deep?
Writing a strategic plan for the next 3 years (considering a vision plan as well as an 18-month plan)