TRANSPARENCY in NORTH CAROLINA VIRTUAL PUBLIC SCHOOL (NCVPS)
Administration Information
FISCAL YEAR 2009 - 2010
This site will increase the transparency of the North Carolina Virtual Public School by making information regarding Administration Expenditures such as Staff Salaries and Operational Costs readily available
to the public.
FY 2009 - 10 Budget vs. Expenditures for NCVPS Administration
(at year-end June 30, 2010)
Staff Salaries
Contracts
Maintenance Agreements
Travel
Communication
Postage and Printing
Staff Development
Educational/Instructional Resources and Supplies
Software and Equipment
q p
Subscription Fees/Reserves/Other
Total NCVPS Administration
Budget
1,778,180
129,048
13,313
37,267
244,995
1,633
6,055
68,969
327,463
4,496
2,611,419
Expenditures
1,771,204
128,362
11,811
29,458
244,994
304
5,457
67,611
322,368
4,282
2,585,851
FY10 Expenditures for NCVPS Administration
(through June 30, 2010)
5%
Staff Salaries
0%
69%
Notes:
Contracts
Maintenance Agreements
1%
Travel
Communication
10%
0%
0%
12%
3%
0%
Postage and Printing
Staff Development
Educational/Instructional
Resources and Supplies
Software and Equipment
$219,635 of Communication costs paid to 3rd party vendor for on-line courses
Blackboard Registration System and Helpdesk make up 96% of Software & Equipment Budget
NCVPS Funded Positions (19)
Executive Director
Coordinator of Professional Development/Teaching and Learning
Chief Operating Officer
C
Coordinator
di t off P
Professional
f
i
l Development/Teaching
D
l
t/T
hi
and
d Learning
L
i
Chief Academic Officer
Chief Marketing, Prof. Development, School Support
Officer
Coordinator of Professional Development/Teaching and Learning
Chief Technology Officer
Virtual Learning Consultant
Office Manager
Credit Recovery Specialist
Virtual Learning Consultant
Learning Management System Administrator
y Specialist
p
Credit Recovery
Virtual Learning Consultant
Credit Recovery Specialist
Online Learning Specialist - Curriculum
Virtual Learning Consultant
Instructional Leader - Curriculum
State Funded Positions (1)
Senior Policy Research Consultant
Subscription
Fees/Reserves/Other