Hybrid School Model
Modern Schools for Modern Students
4/13/2015
Education Elements │ Confidential
1
Market: Hybrid Learning Definition
Hybrid Model
Sweet Spot
4/13/2015
Education Elements
2
Market: Content vs Course
Need 90 – 100 hrs of
instruction time
Socialization
Core Digital
Content
vs
Guidance /
Advising
Supplemental
Digital Content
A Course
At-home
activities &
homework
Face-to-Face
Teaching
Interventions
4/13/2015
Tutoring
Education Elements
3
Overview: Key Benefits
Individualize
Instruction
Traditional Classroom
Hybrid Rotation
Data-Driven
Teaching
Paperbased
Data and Dashboards
Sustainable
Programs
Programs
4/13/2015
Re-invest in Programs
Education Elements
4
Model: Sustainable
1. Programs to
Improve Outcomes
Student
Achievement
2. Shared Support
Services
Supplemental &
Support Services
5. Re-invest
into Student
Improvement
Programs
Economies of Scale –
Cost Benefit
3. Larger Classes
with Fewer Staff
Core Instruction
Technology Efficiency
Cost
Savings
4/13/2015
Education Elements
5
Budget: Traditional vs Hybrid Deltas
Traditional
Model
100
5
20
Hybrid
Model
120
4
30
Difference
20
(1)
10
$5,400
$540,000
$648,000
$108,000
$65,000
11
$715,000
$65,000
8
$520,000
$0
(3)
($195,000)
($65,000)
$1,000
$0
$3,333
$780,000
$24,882
$20,000
$544,882
$24,882
$16,667
($235,118)
($240,000)
$103,118
$343,118
Unit
Enrollment per Grade Level
Number of Classes
Number of Students per Class
Base Revenue
Expense
Instructional Staff
Instructional Staff Expense
Instructional Materials
Digital Content & HLMS
License
Computers (CapX - 3 yrs)
Expense:
Net Operating Income:
$343,000 which can be used for programs
which support student achievement.
4/13/2015
Education Elements
6
Classroom: Online and Face-to-Face
4/13/2015
Education Elements │ Confidential
7
Technologies: Integrated & Seamless
Integrated
Technology
Adaptive
Content
Data Driven
Teaching
Enrichment
Mobile &
At-Home
4/13/2015
Education Elements
8
Contact Info
Current Pilots




Piloting Fall 2010
120 Students
South Los Angeles
www.kippla.org




Piloting Fall 2010
120 Students
South Los Angeles
www.laalliance.org
Contact Information
Anthony Kim
anthony@edelements.com
(415) 881-7202 Tel
4/13/2015
Education Elements
9