HOW TO START AN ONLINE
SCHOOL:
Funding and Budget/Staffing
 FUNDING OVERVIEW/SOURCES
 State School perspective (Bryan)
...
Funding
• FTE/State
• Federal
• Grants
• Tuition and Fees
• Donations/Endowments
• Other
Budget
• Program Type
– Supplemental
– Full-Time
• Personnel
• Instruction
• Technology
• Operations
Personnel
• Operations/Business
• Admin
• Support Staff
• Curriculum and Instruction
• Technology
• Marketing and Sales
• ...
Instruction
• Curriculum
– Build It
– Buy/Licenses
• Materials
• Virtual Labs
• Resources/Software
Technology
• LMS
– CMS
• SIS
• Conference and Collaboration Tools
• Administrative Systems
Operations
• Full Time or Part Time?
• Staff
• Class Loads/Student Counts
• Enrollment Options
• Interaction Requirements
...
Other
• Expenses
• Support Services
• Audits/Book Keeping/Banking
• Quality Assurance
– Accreditation
– Program Evaluation
Any Questions?
How to start an online school budget and staffing
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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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