Cupertino, CADecember 2006

• FLVS Overview • 2006-2007 Organizational Goals• Organizational Structure• Growth• Demographics

• Markets• In-State• Out-of-state

Overview

2006-2007 GoalsI. To achieve in-state enrollment goals while at the same time ensuing all students receive an educational experience that meets or exceeds that of the top schools in the state of Florida.

I. To achieve in-state enrollment goals while at the same time ensuing all students receive an educational experience that meets or exceeds that of the top schools in the state of Florida.

II. To foster an innovative working environment through which rich content is developed (full curriculum and learning objects) that is congruent with 21st Century Skills.

II. To foster an innovative working environment through which rich content is developed (full curriculum and learning objects) that is congruent with 21st Century Skills.

III. To develop key partnerships with organizations focused on growing the K-12 online learning market both nationally and internationally and continue to provide thought leadership to the community.

III. To develop key partnerships with organizations focused on growing the K-12 online learning market both nationally and internationally and continue to provide thought leadership to the community.

FLVS Overview

Florida Virtual School

• Performance Based Funding• School House Operations• Target Audiences

• Rural• Low-Performing• High Minority

• Out-of-State Partnerships• Content• Tuition• Systems• Training

• ‘Cooperative’ Model

District / School Global Services

2006-2007 Projections

* 1.0 and 0.5 Credits Not Separated During Initial Years

*

Successful Completers

Demographic SnapshotStaffing

Full Time Teachers 304

Adjuncts 133

Support Personal 121

Student Interns 11

Total 569

Geography

Alabama 1

Arizona 1

California 1

Georgia 8

Indiana 1

Maryland 1

Michigan 1

Mississippi 1

North Carolina 5

New Jersey 1

Minnesota 2

Nevada 1

Geography

Ohio 2

Rhode Island 1

South Carolina 2

Tennessee 2

Texas 1

Virginia 2

Washington 1

Wisconsin 1

Florida 533

Demographic Snapshot

Student Completions

Public & Charter 82%

Home School 13%

Private 5%

Diversity

Caucasian 66%

Minority 34%

 

Female 60%

Male 40%

Top Courses by Completion (YTD)

Life Management Skills 20%

Personal Fitness 11%

World History 8%

Economics 6%

English I 6%

English III 4%

Spanish I 4%

Spanish II 3%

Fitness Lifestyle Design 3%

Physics I 3%

Completion Rate*

2005-2006 83%

* Successful Completions

AP Score Comparison

  

FLVS STATE Delta NATIONAL Delta

Qualify % Qualify %   Qualify %  

AP Art History 57.7% 41.0% 16.7% 56.7% 1.0%

AP Biology 62.5% 45.6% 16.9% 61.1% 1.4%

AP Calculus AB 69.7% 54.4% 15.3% 61.3% 8.4%

AP Computer Science A 94.9% 45.0% 49.9% 59.5% 35.4%

AP Computer Science AB 100.0% 75.8% 24.2% 70.6% 29.4%

AP Eng. Lang. and Composition 56.4% 44.5% 11.9% 50.9% 5.5%

AP Eng. Lit. and Composition 65.6% 51.7% 13.9% 62.1% 3.5%

AP Macroeconomics 55.2% 31.3% 23.9% 53.6% 1.6%

AP Microeconomics 56.8% 38.5% 18.3% 63.2% -6.4%

AP United States Government and Politics 67.9% 37.8% 30.1% 54.8% 13.1%

AP United States History 36.6% 40.7% -4.1% 53.1% -16.5%

Global Services

“The board of trustees shall aggressively seek avenues to generate revenue to support its future endeavors, and shall enter into agreements with distance learning providers.”

“The board of trustees shall aggressively seek avenues to generate revenue to support its future endeavors, and shall enter into agreements with distance learning providers.”

“Such funds shall be used to support the school's marketing and research and development activities in order to improve courseware and services to its students.”

“Such funds shall be used to support the school's marketing and research and development activities in order to improve courseware and services to its students.”

Legislation

Statute 1002.37  - The Florida Virtual School

Global Services

Content

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Tuition

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What Next?