Cupertino, CA
December 2006
Overview
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FLVS Overview
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2006-2007 Organizational Goals
Organizational Structure
Growth
Demographics
Markets
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In-State
Out-of-state
2006-2007 Goals
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.
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
District / School
Global Services
• Performance Based Funding
• School House Operations
• Target Audiences
• Rural
• Low-Performing
• High Minority
• Out-of-State Partnerships
• Content
• Tuition
• Systems
• Training
• ‘Cooperative’ Model
2006-2007 Projections
Successful Completers
*
* 1.0 and 0.5 Credits Not Separated During Initial Years
Demographic Snapshot
Staffing
Geography
Geography
Full Time Teachers
304
Alabama
1
Ohio
2
Adjuncts
133
Arizona
1
Rhode Island
1
Support Personal
121
California
1
South Carolina
2
11
Georgia
8
Tennessee
2
569
Indiana
1
Texas
1
Maryland
1
Virginia
2
Michigan
1
Washington
1
Mississippi
1
Wisconsin
1
North Carolina
5
Florida
New Jersey
1
Minnesota
2
Nevada
1
Student Interns
Total
533
Demographic Snapshot
Student Completions
Top Courses by Completion
(YTD)
Public & Charter
82%
Life Management Skills
20%
Home School
13%
Personal Fitness
11%
Private
5%
Completion Rate*
2005-2006
83%
Diversity
World History
8%
Economics
6%
English I
6%
English III
4%
Spanish I
4%
Spanish II
3%
Caucasian
66%
Fitness Lifestyle Design
3%
Minority
34%
Physics I
3%
Female
60%
Male
40%
* Successful Completions
AP Score Comparison
FLVS
STATE
Delta
NATIONAL
Delta
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%
Qualify %
Global Services
Legislation
“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.”
Statute 1002.37 - The Florida Virtual School
Global Services
AP Reviews
Tuition
School in a Box
Training
Content
>100 Partners / 32 States/Provinces
Products & Services
Systems
Development
QA
Develop
Deliver
Redevelop
License
Assess
Development
QA
Develop
Deliver
QA
Develop
Deliver
Invent
Redevelop
Redevelop
License
Assess
Assess
License
What Next?