How to start an online school budget and staffing

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How to start an online school budget and staffing

  1. 1. HOW TO START AN ONLINE SCHOOL: Funding and Budget/Staffing  FUNDING OVERVIEW/SOURCES  State School perspective (Bryan)  Private/Faith Based School Perspective (Trina)  BUDGET  Operational costs  Staffing  Instruction/Curriculum/Testing  Technology  Other Professional Services  STAFFING  Personnel  Salaries  Professional development
  2. 2. Funding • FTE/State • Federal • Grants • Tuition and Fees • Donations/Endowments • Other
  3. 3. Budget • Program Type – Supplemental – Full-Time • Personnel • Instruction • Technology • Operations
  4. 4. Personnel • Operations/Business • Admin • Support Staff • Curriculum and Instruction • Technology • Marketing and Sales • Training • Other
  5. 5. Instruction • Curriculum – Build It – Buy/Licenses • Materials • Virtual Labs • Resources/Software
  6. 6. Technology • LMS – CMS • SIS • Conference and Collaboration Tools • Administrative Systems
  7. 7. Operations • Full Time or Part Time? • Staff • Class Loads/Student Counts • Enrollment Options • Interaction Requirements • Professional Development
  8. 8. Other • Expenses • Support Services • Audits/Book Keeping/Banking • Quality Assurance – Accreditation – Program Evaluation
  9. 9. Any Questions?

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