Informing The KASD School Board (Board Handout)
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Official Presentation for presenting to the KASD School Board on 11/23/09
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Informing The KASD School Board (Board Handout)
- 1. Kornerstone Charter School Excellence in Action Empowering 21st Century Learners 1 Tuesday, November 17, 2009
- 2. 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
- 3. 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
- 4. Kornerstones Employability Instructional Rich Models Outcomes Tuesday, November 17, 2009
- 5. Kornerstones Employability Student Instructional Rich Models Outcomes Tuesday, November 17, 2009
- 6. Kornerstones = Curriculum Strands / Employability Skills / Instructional Models Learning Employability Skills 1. Good Communication Design 2. Collaboration 3. Work Ethic Systems 4. Problem Solving & Critical Thinking Community 5. Social Responsibility Taken from Rovy Branon:Situativity.org Instructional Models: 1. Project Based Learning Fuse 2.Service Based Learning Tuesday, November 17, 2009
- 7. 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 6 Tuesday, November 17, 2009
- 8. Adding it all up Budget (Based Year # of Students on $6500 per Students Per Pupil $ pupil) 600000 2010 0 $175,000 450000 $175,000 + 2011 45 $292,500 300000 $175,000 + 2012 60 $390,000 150000 0 2013 75 $487,500 2010 2011 2012 2013 2014 75 $487,500 In 2013 &2014 we are eligible to apply for dissemination grants totally another $300,000 Tuesday, November 17, 2009
- 9. After the $ runs out Prof. Dev Salary Building/Maint. Fund BalanceProf. Dev Equip, Programs, curriculum, assess. 10% 10% Fund Balance 2012-2013 p, Programs, curriculum, assess. 25% 75 Students $6500 per pupil Building/Maint. $487,500 Annual Salary 5% 50% Budget Tuesday, November 17, 2009
- 10. What’s Next Community 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
- 11. 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
- 12. 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
- 13. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board 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
- 14. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board Year 1 -July 15th 2010 - Charter approval ❖ December 15th - Hold Community Forum and Reveal Idea ($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
- 15. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board Year 1 -July 15th 2010 - Charter approval ❖ December 15th - Hold Community Forum and Reveal Idea ($175,000) PLANNING YEAR ❖ October 15th to February 15th - Write Year 2 September 2011 - Doors open Planning Grant ($175,000) Year 3 Final grant year -Full Capacity ($175,000) Year 4 - Dissemination Year 5 - Charter Renewal Tuesday, November 17, 2009
- 16. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board Year 1 -July 15th 2010 - Charter approval ❖ December 15th - Hold Community Forum and Reveal Idea ($175,000) PLANNING YEAR ❖ October 15th to February 15th - Write Year 2 September 2011 - Doors open Planning Grant ($175,000) ❖ March 1st - Establish Non-Profit Year 3 Final grant year -Full Capacity Corporation to handle $$$ ($175,000) Year 4 - Dissemination Year 5 - Charter Renewal Tuesday, November 17, 2009
- 17. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board Year 1 -July 15th 2010 - Charter approval ❖ December 15th - Hold Community Forum and Reveal Idea ($175,000) PLANNING YEAR ❖ October 15th to February 15th - Write Year 2 September 2011 - Doors open Planning Grant ($175,000) ❖ March 1st - Establish Non-Profit Year 3 Final grant year -Full Capacity Corporation to handle $$$ ($175,000) ❖ March School Board Meeting - Year 4 - Dissemination Authorization from BOE Year 5 - Charter Renewal Tuesday, November 17, 2009
- 18. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board Year 1 -July 15th 2010 - Charter approval ❖ December 15th - Hold Community Forum and Reveal Idea ($175,000) PLANNING YEAR ❖ October 15th to February 15th - Write Year 2 September 2011 - Doors open Planning Grant ($175,000) ❖ March 1st - Establish Non-Profit Year 3 Final grant year -Full Capacity Corporation to handle $$$ ($175,000) ❖ March School Board Meeting - Year 4 - Dissemination Authorization from BOE Year 5 - Charter Renewal ❖ April 15th - Grant due to DPI Tuesday, November 17, 2009
- 19. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board Year 1 -July 15th 2010 - Charter approval ❖ December 15th - Hold Community Forum and Reveal Idea ($175,000) PLANNING YEAR ❖ October 15th to February 15th - Write Year 2 September 2011 - Doors open Planning Grant ($175,000) ❖ March 1st - Establish Non-Profit Year 3 Final grant year -Full Capacity Corporation to handle $$$ ($175,000) ❖ March School Board Meeting - Year 4 - Dissemination Authorization from BOE Year 5 - Charter Renewal ❖ April 15th - Grant due to DPI ❖ July 15th - Receive approval from DPI Tuesday, November 17, 2009
- 20. TIMELINE ❖ August 15th - Planning Team Formed ❖ Inform KASD School Board Year 1 -July 15th 2010 - Charter approval ❖ December 15th - Hold Community Forum and Reveal Idea ($175,000) PLANNING YEAR ❖ October 15th to February 15th - Write Year 2 September 2011 - Doors open Planning Grant ($175,000) ❖ March 1st - Establish Non-Profit Year 3 Final grant year -Full Capacity Corporation to handle $$$ ($175,000) ❖ March School Board Meeting - Year 4 - Dissemination Authorization from BOE Year 5 - Charter Renewal ❖ April 15th - Grant due to DPI ❖ July 15th - Receive approval from DPI ❖ August 1st - Form Governance Board & Find Location Tuesday, November 17, 2009
- 21. TIMELINE Year 1 -July 15th 2010 - Charter approval ❖ August 15th - Planning Team Formed ($175,000) PLANNING YEAR ❖ Inform KASD School Board ❖ December 15th - Hold Community Year 2 September 2011 - Doors open Forum and Reveal Idea ❖ October 15th to February 15th - Write ($175,000) Planning Grant ❖ March 1st - Establish Non-Profit Corporation to handle $$$ Year 3 Final grant year -Full Capacity ❖ March School Board Meeting - Authorization from BOE ($175,000) ❖ April 15th - Grant due to DPI Year 4 - Dissemination ❖ July 15th - Receive approval from DPI ❖ August 1st - Form Governance Board Year 5 - Charter Renewal & Find Location Tuesday, November 17, 2009