GAME CHANGERS AN EDUCATIONAL CONSULTING FIRM TEAM LELAN DUNAVANT STEPHANIE MORRISON NATE NAPIER GREG SCHERMBECK CARLEE SMITH TABLE OF CONTENTS EXECUTIVE SUMMARY ....................................................................................................................... Description of the Company ...................................................................................................... Mission Statement ..................................................................................................................... Services ...................................................................................................................................... OVERVIEW.......................................................................................................................................... The Need .................................................................................................................................... Our Mission ................................................................................................................................ Our Vision .................................................................................................................................. Our Approach............................................................................................................................. PLAY BOOK ......................................................................................................................................... Coaching Staff ............................................................................................................................ Game Plan .................................................................................................................................. Marketing................................................................................................................................... Market ....................................................................................................................................... Money ........................................................................................................................................ Pro Forma Statement of Activities ............................................................................................. Financial Graphs ................................................................................................................................. Appendix A ......................................................................................................................................... Appendix B ......................................................................................................................................... References ................................................................................................................................... WILL BE UPDATED TOMORROW AFTER PAGE #s ARE FINALIZED GAME CHANGERS: An Educational Consulting Firm 2 EXECUTIVE SUMMARY Effective teachers are leaving classrooms and schools at alarming rates, particularly in schools located in low income areas. Above all else, effective teachers are critical to the school in which they work but more importantly to the student’s in which they interact with and lead on a daily basis. Schools are working hard to address this issue yet are struggling due to financial and human capital contraints. We propose a disruptive solution. Game Changers is an educational consulting firm driven to recognize and award top teaching efforts by retaining effective teachers. We use our G.A.M.E approach to ensure teachers under our consultation have the ability to Grow, Appraise, Mentor and Excel. We have structured our organization in a way that allows our coaches to create individual plans for high performing teachers that not only push teachers to grow but acknowledge them as leaders in the classroom. Game Changers is not interested in firing teachers, our main concern is shining light on the top performers within each school and working tirelessly to ensure they are awarded and appreciated. At Game Changers, we provide two services that are unmatched within the educational consulting market. First, we offer a comprehensive 10 month consultation package. Game Changers understands that true coaching and appraising cannot be manufactured within small time frame. We also award top performers with a $10,000 end of the year award; $5,000 of that total award is earmarked for professional development. Lastly, teachers who receive this award in excellence sign a one year contract to ensure they return to their original school. We are excited to present this game changing idea and look forward to partnering with you in our quest to retain the most effective teachers in the classroom - in order for them to provide the best educational opportunities to our students, our future. GAME CHANGERS: An Educational Consulting Firm 3 OVERVIEW The Need Public education in America is being attacked from a number of different perspectives. Test scores, failing schools, poor leadership and a litany of other reasons are being offered in an attempt to explain America’s educational system in comparison to those of other developed countries. Realizing all the aforementioned areas are logical, we offer to confront and overcome what some have pointed to as the crux of our educational system – retaining our highest performing teachers. Schools, especially those in low-income areas continually struggle to support, and as a result, keep high performing teachers. Specifically, a recent student published from The New Teacher Project estimates that 10,000 “irreplaceable” teachers across the nation’s 50 largest school districts are leaving the classroom each year effecting 300,000 students (The Irreplaceables, 2012). Beyond the sheer number of highly effective teachers that are leaving, the study also found for every high performing teacher that leaves, it will take the school 11 teachers to find one of equivalent effectiveness. A deeper dive reveals that such teachers cite interesting metrics causing them to leave or conversely stay in a school if these needs were met (Keeping Irreplaceables in D.C., 2012): School Leadership Workload School Culture Career Advancement Compensation Evaluation System Our schools face a critical issue that must be solved. Traditional schools often have a ratio of 1 to 15 administrator to teacher ratio – thus proving difficult to provide all teachers, specifically the highest performers with enough professional guidance and support. Our Mission Changing the game of education through retaining and empowering highly effective teachers. Our Vision We would like to take this opportunity to introduce Game Changers, a disruptive solution that addresses keeping high performing teachers where they belong, in the classroom. GAME CHANGERS: An Educational Consulting Firm 4 Game Changers is an educational consulting firm that provides support to schools in retaining their highest performing educators. Specifically, our service includes a comprehensive and personal approached to teachers that schools have not provided. Our Approach Game Changers differentiates itself from other leading educational consulting firms by working to bridge accountability and education through our G.A.M.E approach: Grow and Appraise Highlight top performers Working with administration to create a culture of gratitude Observe all teachers via Game Changers rubric Student evaluation of teachers Peer evaluation of teachers Gap analysis/growth plan Allow top talent leadership development opportunities to mentor lower performing teachers in the school Mentor 10-month coaching cycle Curriculum coaches Weekly feedback meetings Excel Corporate Sponsored Award to Top Talent Teacher o $10,000 award $5,000 personal award $5,000 profession development award Community acknowledgement Appreciation dinner and awards banquet It is our belief at Game Changers that teachers have market values – and not just in the teaching profession. Keeping our ears close to educational frontlines and understanding what highly effective teachers need, we will ensure are most effective educators are valued as they work to improve educational opportunities for students across the nation. GAME CHANGERS: An Educational Consulting Firm 5 PLAY BOOK MANAGEMENT In year one, Game Changers will have one full time employee and three part time coaches. Our CEO will be Greg Schermbeck, a graduate of the very prestigious Peabody program for Leadership and Organizational Performance. Mr. Schermbeck has experience and expertise in creative ways to engage and motivate highly effective teachers. In addition to Mr. Schermbeck’s leadership, our coaches will be experts in their fields with great insight into teacher talent. Focusing on the Common Core classes (Math, English & Science), coaches will work part time in year one at one school and will increase to working full time amongst three schools in year 2. Specifically, these coaches will be responsible for appraising, coaching, supporting teachers as well as other related functions in conjunction with the mission and model of Game Changers. In year 3, Game Changers will hire three additional coaches, with a total of six consultants serving six schools. Mr. Schermbeck will continue to lead the organization, build relationships with schools, and work with administration to change the culture in schools of appreciation and support. MODEL Initially, Game Changers will pitch our idea for solving teacher retention to Nashville School’s and Metro Nashville Public School and eventually sign a formalized agreement to begin our work. While specifics of our approach can be found in the “Market” section our plan, we will use this section to explain our consulting model and business processes. In order to take advantage of our 10-month consultation process schools contracts will begin in June in order for Game Changers to begin planning for the specifics of each school. As citied by a study published by The New Teacher Project, effective evaluations include: 1. 2. 3. 4. 5. 6. Annual process Clear, rigorous expectations Multiple measures Multiple ratings Regular feedback Significance (internally & externally from the school We will conduct an initial meeting with school administration to discuss our plan of attack (consultation process, evaluating system, feedback process, etc.) and establish professional relationships as we work together throughout the year. This meeting will also be used to gauge GAME CHANGERS: An Educational Consulting Firm 6 the administration’s suggestion of high performing teachers and data collection from previous years for our records. Game Changers offers a comprehensive package to ensure successful retention of high performing teachers, thus allowing for continued success in relation to student achievement. We work in schools for a 36-week coaching cycle. We enter the school in August and meet with both the administration and related staff. From that point we will work with the administration to establish diagnostics tests for each of the curriculum departments. These tests will be used to gauge baseline data from teachers and scholars. Once the data is collected and analyzed, Game Changers’ coaches will assist each teacher through observations, data analysis (primarily from the diagnostic) and feedback. This process will proceed through December as school draws to an end before the Christmas holiday. We anticipate a 1 to 10 coach to teacher ratio at this point. As students return from the holiday break teachers will administer a mid-year examination, per grade level and subject. The data from these exams, as well as mid-year evaluations and observations (found in Appendix A) will be used to determine the three most effective teachers within each department. Once the top three performers are highlighted, Game Changers’ coaches will provide an individualized and targeted approach based upon the needs and requests of their respected teachers. Coaches will also observe each teacher three times per week, allowing for more detailed feedback. In May, Game Changers will use data from the final assessments to determine the most effective teacher within each department. All finalists will attend the end-of-the-year sponsored banquet, where the top performers will be announced. A detailed timeline can be found in Appendix B. At this time, the most effective teachers will be awarded $10,000. This will split into one $5,000 personal award to thank them for their contribution and $5,000 for professional development or to implement new ideas in the classroom. In order to receive the financial award, teachers will sign a one-year contract to guarantee their return to their school. Value Propositions At Game Changers, we provide 4 value propositions: •Student Achievement •Teacher Retention •Improving Human Capital •Increasing High School Graduation Rates GAME CHANGERS: An Educational Consulting Firm 7 By retaining the highest performing teachers (and eventually recruiting), Game Changers will use a coaching and feedback model to support top teachers and provide coaching to ensure they push their students academically. Key Resources Resources will revolve around four areas: human, intellectual, financial, and partnerships. Human resources will include hiring three part-time coaches that are masters in their particular content level but also skilled at coaching and working with high performing educators. Partnering with key organizations will also open doors to building and sustaining valuable human resources that will allow Game Changers to be successful. Intellectual resources include the rubrics used to support and rate teachers as well as using creative means to build relationships and solve complex issues with schools, school districts and investors. Financial support will be critical within year one as we will need grant money to get the organization off the ground. Beyond year one it will be essential to leverage the financial support of the local private sector and entice development as we accrue larger costs associated with expansion. Partnerships will include organizations such as Teach For America and The New Teacher Project. These organizations place young professionals in the classroom to teach who often come from varying backgrounds. Multiple sources cite these programs as successful however each face similar criticisms in that their teachers often leave for more illustrious or higher pay careers after a short time in the classroom, thus jeopardizing their former schools and more importantly – students. Game Changers will work to partner with both programs in a mutually beneficial relationship. Game Changers will benefit from the national exposure and credentials that can be leveraged while Teach For America and The New Teacher Project will benefit as Game Changers assist in retaining their highest performing teachers – positively influencing the organizations and most importantly, students. In the end, financial support may be a side effect of the partnership – Game Changers is initially concerned with establishing backing from two successful educational organizations in the developing years of the firm. GAME CHANGERS: An Educational Consulting Firm 8 MARKETING Product Game Changers offers a 10-month service aimed at retaining, supporting, and awarding the school’s highest performing teachers. Further, we work in conjunction with schools to ensure the needs of teachers are met. Price Our contract fee for each school is $75,000. This package includes our 10-month coach cycle where we are naming and coaching top performers and providing an end-of-the-year celebration. During year 1 and 2, we will discount the price to $20,000 and $40,000 respectively. Place Game Changers will open in the summer of 2014 in Nashville, TN. By this juncture, CEO Greg Schermbeck will have had 6 years of experience in educational management, including teaching, instructional coaching, founding Dean of Students, and educational consulting. Game Changers will target McGavock High School, a Title I school comprised of approximately 150 teachers and 2,500 students. Promotion In the beginning, Game Changers will partner with the Metro Nashville Public Schools and large educational organizations including Teach For America and The New Teacher Project. We will use our end of the year ceremony as well as social media and grassroots marketing to spread the word and importance of valuing our most effective educators. Most importantly, Game Changers will promote retaining effective teachers in the classroom for additional years, thus aiding in continued academic achievement for students across Nashville. Market As established previously, Game Changers will target Nashville, Tennessee. Currently, approximately 62% of Metro Nashville Public School teachers will leave within the first five years (Garrison, J., 2011). We will target the lowest performing high schools because: 1. Teacher retention rate is lowest amongst the lowest performing schools. 2. Lowest performing schools are traditionally home to students that require Title I funding from the federal government and, as a result, have more funds earmarked for teacher development and support. Competitors Game Changers will have to convince school districts and officials that our method of evaluating is more effective than theirs. It is most important to note the differences in our nearly year-long GAME CHANGERS: An Educational Consulting Firm 9 evaluation of teachers and subsequent coaching. Game Changers will make a strong case for our model over a value added model that rests mainly on test scores. Teach Plus is a national non-profit aimed at increasing retention of effective teachers. These great teachers are also encouraged to participate in national, state, and local policy formation. While their program lacks the financial incentives of Game Changer, it does provide professional development and mentoring. The National Council on Teacher Quality is an organization aimed at lobbying for policies that increase transparency of the current evaluation system and providing better policies where ones are ineffective. Other organizations in the market include The Teacher Effectiveness Initiative and Nashville’s ASSET (Achieving Student Success Through Effective Teaching). However, these organizations do not provide the highly individualized support and mentoring to retain high performing teachers. The market seems to be missing a non-profit that combines thorough evaluation with mentoring and financial incentives. Competitively, Game Changers separates itself by offering a comprehensive review and coaching model of targeted academic departments, as well as highly rigorous rubric that prevents motivating teachers from “teaching to a test”. Further, many programs are geared towards ridding low performing teachers that are often met with bureaucratic tape within the district. Game Changers focuses on retaining and empowering the highest performing teachers within a given school (and eventually school district) through obtaining additional resources, assigning a personal coach, and financial awards geared towards personal and professional use. Thus, Game Changers is positioned nicely to enter and experience sustained success within the educational consulting market as it truly offers services unlike any organization. MONEY Start-up Summary Our start-up costs will mainly include salaries for our CEO and consultants (see Appendix C). We will also incur additional expenses in the form of administrative, marketing, equipment, and award costs. First year costs will be covered through grants, donations from friends and family, sponsorship fees, and contracted fees from schools. We will provide a significantly discounted contract fee in year one, a less discounted contract fee in year two and will charge schools our full contract fee in year three. Pro Forma Statement of Activities The following shows our anticipated statement of activities for the first three years of Game Changers. See Appendix D for assumptions. GAME CHANGERS: An Educational Consulting Firm 10 Game Changers Pro Forma Statement of Activities (Fiscal Year June -May) Year 1 Year 2 Year 3 (2014-2015) (2015-2016) (2016-2017) Income Contracted Fees Grants Sponsors Donations Speaker fees Total Income $20,000 $50,000 $33,000 $31,000 $0 $134,000 $120,000 $75,000 $96,000 $0 $0 $291,000 $450,000 $0 $187,500 $0 $0 $637,500 Expenses Salaries Payroll taxes Administrative Marketing General Rent Insurance Furniture Award Award Celebration Total Expenses $83,200 $6,366 $1,000 $5,000 $4,500 $0 $750 $0 $30,000 $3,000 $133,816 $168,800 $12,912 $2,000 $6,500 $0 $0 $750 $0 $90,000 $6,000 $286,962 $327,200 $25,029 $3,000 $7,000 $4,500 $29,412 $1,350 $13,500 $180,000 $7,500 $598,491 Excess of income over expenses $184 $4,038 $39,009 Net assets beginning of the year Net assets end of the year $0 $184 $184 $4,222 $4,222 $43,231 Projected Revenue Our projected revenue includes contract fees and sponsorships: GAME CHANGERS: An Educational Consulting Firm 11 The following pie charts show the growth from dependence on grants and donations from friends and family to being a self-sustaining organization: Source of Funds as % of Revenue Year 1 Sponsors 25% Speaker Fees 0% Contracts 15% Grants 37% Friends & Family 23% Source of Funds as % of Revenue Year 2 Sponsors 33% Grants 26% Friends & Family 0% Contracts 41% Speaker Fees 0% Source of Funds as % of Revenue Friends & Year 3 Family 0% Sponsors 29% Speaker Fees 0% Grants 0% Contracts 71% GAME CHANGERS: An Educational Consulting Firm 12 Expense Analysis Our main expenses are comprised of salaries, payroll taxes, and expenses related to the award. Key Expenditures as % of Total Expenses Salaries Expense Percentage 100% 80% Award Payroll Taxes 4% 4% 5% 22% 31% 30% 62% 59% 55% Year 1 Year 2 Year 3 60% 40% 20% 0% Breakeven Year We will be financially self-sustaining at the beginning of our third year. We will use grant money and donations from friends and families to build our brand and build relationships with school and school districts. Our discounted contract fee will make us an attractive company for schools to work with as we build our reputation. Year 3 Contracted Fees and Sponsors Year 2 Net Expenses Year 1 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 GAME CHANGERS: An Educational Consulting Firm 13 MOMENTUM Game Changers is planning on building our reputation as an effective and innovative retention strategy for highly effective teachers. As we prove our success among schools, we will continue to expand to different schools in the area of Nashville and ultimately into the region and nation at large. We will also expand our services to include webinars and speaking engagements. Our ultimate goal is to create, share, and expand the culture of valuing, engaging, and appreciating highly effective teachers. We want to spread this culture so that teachers are motivated to strive for excellence, which will ultimately spill over onto their students. By sharing our mission in additional ways, beside our direct contracts with schools, we will not only build our brand and reputation but also hopefully affect lives of teachers and students across the country. These additional fees will allow us to offset contract fees for schools who may not be able to afford our full rate. GAME CHANGERS: An Educational Consulting Firm 14 APPENDIX A Observation and Evaluation Rubrics GAME CHANGERS TEACHER EVAULATION RUBRIC1 Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ INSTRUCTION Advanced (4) Proficient (3) Working Towards (2) Needs Improvement (1) Establishing Learning Expectations and Student Engagement · Serves as a model in establishing, demands high expectations for student learning, behavior, and quality of work in a variety of ways, including: Right is Right, No Opt Out and Cold Call · Has developed a classroom culture where 95-100% of the students are engaged in the learning activity, as demonstrated by their attentiveness and participation. · 85%-90% of student hands are raised or students are ready to answer immediately when cold called when reviewing taught material. More than 50% of hands are raised during new material. · Establishes, communicates, and demands high expectations for student learning, behavior, and quality of work in a variety of ways, including: Right is Right, No Opt Out and Cold Call · Has developed a classroom culture where 95-100% of the students are engaged in the learning activity, as demonstrated by their attentiveness and participation. · 75-85% of hands are raised when reviewing taught material. Approximately 50% of hands are raised during new material. · Inconsistently establishes, communicates, and demands high expectations for student learning, behavior, and quality of work and inconsistently uses Right is Right, No Opt Out and Cold Call · Has developed a classroom culture where 80% of the students are engaged in the learning activity. · 65-75% of hands are raised when reviewing taught material. Approximately 35-45% of hands are raised during new material. · Does not succeed in establishing, communicating, and/or demanding high expectations for student learning, behavior, and quality of work and does not use Right is Right, No Opt Out, or Cold Call to establish expectations. · Less than 80% of the students are engaged in the learning activity. · Less than 65% of hands are raised when reviewing taught material. Less than 35% of hands are raised during new material. Use of Instructional Strategies · Uses a sufficient variety of instructional strategies and activities that are academically rigorous and highly engaging. · Consistently ensures student learning through modeling, guided practice, and independent practice. · Actively seeks and implements new instructional strategies. · Uses a variety of instructional strategies and activities that are academically rigorous and highly engaging. · Consistently ensures student learning through modeling, guided practice, and independent practice. · Actively seeks and implements new instructional strategies. · Limited in the variety of instructional strategies and/or not all activities are academically rigorous and highly engaging. · Inconsistently uses modeling, guided practice, and independent practice. · May inappropriately rely on only one or two instructional strategies and activities, which are either not academically rigorous or engaging for students. · Does not use modeling, guided practice, and independent practice with any regularity. Reaching the Range of Learners in a Classroom · Has established a consistent system of classroom procedures and assignments to reach a range of learners. These assignments are attainable to students with difficulties in the subject area and are challenging to students who excel in the subject area. · Constantly reflects on student learning to seek new ways to support students on both ends of the learning spectrum. · Pace of instruction is always highly efficient, engaging and urgent. · Adjusts the pace of instruction according to the needs of the activity, appropriately varying the pace throughout the lesson. · Regularly uses classroom assignments to reach a range of learners. These assignments are accommodating to those who have difficulty in the subject and those who excel in the subject area. · Reflects on student learning to support students who have difficulties in the subject area. · Occasionally has individual assignments geared towards students with difficulties in the subject area and towards students who excel in the subject area, but most of the time, the teacher targets the average learned in the classroom. · Rarely reflects on student learning and something’s supports students on either end of the learning spectrum. · Pace of instruction is inconsistently efficient, engaging and urgent. · Only occasionally adjusts the pace of the instruction and does not appropriately vary the pace throughout the lesson. · Does not use assignments to target different learners, and the teacher only targets the average learned in the classroom · Does not reflect on student learning and does not support students on either end of the learning spectrum. Pace of Instruction · Pace of instruction is usually efficient, engaging and urgent. · Usually adjusts the pace of instruction according to the needs of the activity, appropriately varying the pace throughout the lesson. · Pace of instruction is not efficient, engaging and urgent. · Does not adjust the pace of the instruction according to the needs of the activity and does not vary the pace throughout the lesson. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 1!This!document!pulls!heavily!from!North!Star!Academy!Charter!School’s!evaluation!rubric.!!We!thank!them!for!their!generosity!throughout!this!process.!!! TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ INSTRUCTION Urgency Classroom Environment Advanced (4) Proficient (3) Working Towards (2) Needs Improvement (1) · Always communicates in a tangible sense of urgency in tone, movement, intensity, enthusiasm and preparation. · Classroom time is considered sacred and is used in a highly efficient manner. · Mostly communicates in a sense of urgency. · Classroom time is clearly for teaching and learning. · Inconsistently communicates a sense of urgency. · Most classroom time is for teaching and learning, but some time is lost in casual behavior. · Fails to communicate a sense of urgency. · Classroom time is not always used for teaching and learning. Explanation: · Creates and frequently updates attractive bulletin boards and instructional and inspirational signage that supports student learning, including the Blackboard Configuration. · Quality and updated student work is posted inside/The classroom is well organized, neat and free of clutter. Classroom Binders and consistently well maintained. · Creates and regularly updates bulletin boards and visual displays to support student learning, including the Blackboard Configuration. · The classroom is organized and free of clutter. · Has bulletin boards and visual displays that may be out of date or simply decorative, but the Blackboard Configuration is present. · The classroom is somewhat disorganized or cluttered. · Does not use bulletin boards and visual displays to support student learning, and/or the Blackboard Configuration is inadequate. · The classroom is disorganized and/or cluttered. · Not a positive learning environment. COMMENTS ON INSTRUCTION: Strengths: Areas for Growth and Action Plans: GAME CHANGERS: An Educational Consulting Firm 15 TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ ASSESSMENT Advanced (4) Proficient (3) · Classroom assessments are models for measuring student learning. · Classroom assessments cover all skill and content material as outlined in the curriculum. · Classroom assessments are aligned with classroom activities and school assessments. · Assessments are given at least every other week. · Classroom assessments cover all skill and content material as outlined in the curriculum. · Classroom assessments are aligned with classroom activities and school assessments. · Assessments are given with enough frequency to monitor student learning. · Classroom assessments inconsistently cover the skill and content material as outlined in the curriculum. · Classroom assessments may be inconsistently aligned with classroom activities and school assessments. · Classroom assessments are given infrequently. · Classroom assessments are not closely linked to the skill and content material as outlined in the curriculum and/or · Classroom assessments are not aligned with classroom activities and school assessments. Checking for Understanding and Responsiveness to Daily Student Learning · Adeptly, efficiently and frequently uses a variety of checking for understanding techniques to constantly monitor student learning. · Frequently and consistently uses higher order thinking questions to push student thinking. · Always uses real-time data to adjust instruction. · Unrelentingly focuses on student mastery of specific objectives. · Consistently uses a sampling of checking for understanding techniques to constantly monitor student learning. · Often uses higher order thinking questions to push student thinking. · Usually uses real time data to adjust instruction. · Usually focuses on student mastery of specific objectives. · Occasionally uses a few checking for understanding techniques to monitor student learning. · Sometimes, but not consistently, uses higher order thinking questions to push student thinking. · Sometimes uses real-time data to adjust instruction. · Inconsistently focuses on student mastery of objectives. · Does not employ techniques to check for understanding and plows ahead without monitoring student understanding. · Does not use higher order thinking questions to push student thinking. · Does not use real-time data to adjust instruction. · Does not focus on student mastery of objectives. Ability to Analyze Assessment Results · Analyzes classroom and school assessment results in ways that are highly effective in the understanding of student learning needs. · Thoroughly plans with detail to address learning needs. · Always implements the plans, incorporating them seamlessly into daily lesson plans and adjusting them as necessary. · Analyzes classroom and school assessment results in ways that are often effective in the understanding of student learning needs. · Thoroughly plans to address learning needs post-assessment. · Implements that plan as written and ensures that re-teaching a spiraling happens. · Does not thoroughly analyze assessment results to understand student progress and learning needs. · Only puts in minimal effort in developing plans to address learning needs post assessment. Lacks detail and thoughtful analysis. · Inconsistent in implementing that plan as written so that re-teaching and spiraling does not always happen. · Little evidence that teacher uses assessment results to understand student progress and learning needs. · Does not plan to address learning needs post-assessment, or the plan is inadequate. · Does not follow through on the plan. Classroom Assessments Working Towards (2) Needs Improvement (1) TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ ASSESSMENT Appropriateness or Response to Assessment Results Students’ Level of Growth on NP Assessments Advanced (4) Proficient (3) · Classroom assessments are models for measuring student learning. · Classroom assessments cover all skill and content material as outlined in the curriculum. · Classroom assessments are aligned with classroom activities and school assessments. · Assessments are given at least every other week. · Classroom assessments cover all skill and content material as outlined in the curriculum. · Classroom assessments are aligned with classroom activities and school assessments. · Assessments are given with enough frequency to monitor student learning. · Classroom assessments inconsistently cover the skill and content material as outlined in the curriculum. · Classroom assessments may be inconsistently aligned with classroom activities and school assessments. · Classroom assessments are given infrequently. Working Towards (2) · Classroom assessments are not closely linked to the skill and content material as outlined in the curriculum and/or · Classroom assessments are not aligned with classroom activities and school assessments. Needs Improvement (1) · Students have met or exceeded the Nashville Prep goal of 75 percent over 75% proficiency on the latest Nashville Prep assessment in the areas for which the teacher is responsible. · Students have scored between 65 and 75 percent over 75% proficiency on the latest Nashville Prep Assessment in the areas for which the teacher is responsible. · Students have scored between 45 and 64 percent over 75% proficiency on the latest Nashville Prep Assessment in the areas for which the teacher is responsible. · Students have scored below 45% correct on the latest Nashville Prep Assessment in the areas for which the teacher is responsible. COMMENTS ON ADAPTING INSTRUCTION AND ASSESSMENT: Strengths: Areas for Growth and Action Plans: GAME CHANGERS: An Educational Consulting Firm 16 TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ INSTRUCTION Advanced (4) Proficient (3) Working Towards (2) Curriculum Plan · Curriculum plan for teacher’s content area earned “Advanced” on the Curriculum Planning Rubric. · Incorporated all feedback into curriculum plan and re-submitted to the instructional leader in a timely manner. · Curriculum plan for teacher’s content area earned “Working Towards” on the Curriculum Planning Rubric. · Needs to incorporate more feedback. · Curriculum plan for teacher’s content area earned “Needs Improvement” on the Curriculum Planning Rubric. · Feedback was not incorporated. Lesson Design · Lessons are clearly aligned with the objectives that are outlined in the curriculum. · All mastery objectives are studentcentered, measureable, attainable and challenging. · Lessons are highly detailed, with scripted questions, anticipated challenges, and interspersed checking for understanding. · Goals and objectives are always being satisfied through the lesson’s activities. · Curriculum plan for teacher’s content area earned “Proficient” on the Curriculum Planning Rubric. · Incorporated all feedback into curriculum plan and re-submitted to the instructional leader in a timely manner. · Lessons are aligned with the objectives that are outlined in the curriculum. · Most mastery objectives meet all of the following criteria: student-centered, measurable, attainable, and challenging. · Lessons are detailed, with some scripted questions, and interspersed checking for understanding. · Goals and objectives are frequently being satisfied through the lesson’s activities. · Activities and objectives are wellaligned. · Lessons are regularly not aligned with the content and skill objectives that are outlined in the curriculum. · Mastery objectives consistently fail to meet one of the following criteria: student-centered, measurable, attainable, and challenging. · Lessons are superficial and incomplete. · Goals and objectives are not being satisfied through the lesson’s activities. · Activities and objectives are not aligned Lesson Materials · All student materials are always rigorous, attractive, error free, and conducive to high-quality work. · Most student materials are rigorous, attractive, error free, and conducive to high-quality work. · Lessons are inconsistently aligned with the content and skill objectives that are outlined in the curriculum. · Mastery objectives consistently fail to meet one of the following criteria: student-centered, measurable, attainable, and challenging. · Lessons have a basic outline of activities with no scripted questions or interspersed checking for understanding. · Goals and objectives are inconsistently being satisfied through the lesson’s activities. · Activities are not always aligned with objectives. · Student materials are inconsistently rigorous, attractive, error free, and conducive to high-quality work. Modification of Material for Students with Special Needs · Always makes necessary curriculum modifications for students with special needs, communicating frequently with the Director of Student Supports. · Assumes full responsibility for student achievement and seeks innovative ways to support them. · Always makes necessary curriculum modifications for students with special needs, communicating frequently with the Director of Student Supports. · Assumes full responsibility for supporting these students. · Does not make necessary curriculum modifications for students with special needs and/or does not communicate with the Director of Student Supports. · Fails to assume full responsibility for supporting these students. Focus/Tutoring · · Inconsistently makes curriculum modifications for students with special needs and inconsistently communicates with the Director of Student Supports. · Does not always assume full responsibility for supporting these students. · Occasionally plans and prepares for tutoring sessions · Actions and words sometimes communicate the importance of tutoring sessions · Inconsistently maintains regular classroom expectations and structure during tutoring block · · Plans and prepares for tutoring sessions based on individual student data Positively and clearly communicates importance of continued and extra practice Maintains regular classroom expectations and structure throughout tutoring block · · · Plans and for tutoring sessions based on general instructional trends Clearly communicates importance of continued and extra practice Maintains regular classroom expectations and structure throughout tutoring block Needs Improvement (1) · Student materials consistently fail to meet more than one of the following criteria: rigor, attractiveness, error free, and conducive to high-quality work. · · · Inadequately plans and prepares for tutoring sessions Actions and words do not communicate the importance of tutoring sessions The structure and tone set during tutoring block are inconsistent with other classroom instruction TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ COMMENTS ON CURRICULUM: Strengths: Areas for Growth and Action Plans: GAME CHANGERS: An Educational Consulting Firm 17 TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ CLASSROOM MANAGEMENT Classroom Tone: Strong Voice and Positive Framing Alignment with School Culture Classroom Procedures and What to Do Advanced (4) Proficient (3) Working Towards (2) Needs Improvement (1) · The general tone of the classroom is efficient, respectful, and positive. · Frequently narrates positive student behaviors (rather than calling out the negative) and uses praise, challenge and talking aspiration to motivate the students. · Always builds compliance through economy of language, quiet power, do not talk over, square up/stand still, and nonverbal authority. · The general tone of the classroom is efficient, respectful, and positive. · Narrates positive student behaviors (rather than calling out the negative) and uses praise, challenge and talking aspiration to motivate the students. · Often builds compliance through economy of language, quiet power, do not talk over, square up/stand still, and nonverbal authority. · The general tone of the classroom is inefficient and/or negative. · Does not use positive framing and does not work to motivate students. · Does not builds compliance through economy of language, quiet power, do not talk over, square up/stand still, and nonverbal authority. · School rules, values and PREP behaviors are clearly enforced and emphasized. · Implemented a multitude of management strategies so well that the class appears to have few if any management problems. · School rules, values and PREP behaviors are clearly enforced and emphasized. · Utilizes several management strategies well so that class has minimal management problems. · There is always a prompt start and a smooth finish to class. · The classroom runs like clockwork, and students seem routinized to all procedures. It appears the classroom could run without the teacher. · Hallway transitions are a model of silent efficiency. · Gives What to Do directions that are specific, concrete, sequential and observable. · Narrates compliance instead of narrating what not to do. · There is usually a prompt start and a smooth finish to class. · The classroom runs efficiently, and students seem routinized to all procedures. · Hallway transitions are smooth, silent and efficient. · Gives What to Do directions that are specific, concrete, sequential and observable, but sometimes the directions need to be rephrased. · Narrates compliance instead of narrating what not to do. · The general tone of the classroom is inconsistent in efficiency, respectfulness, and positivity. · Narrates positive student behaviors (rather than calling out the negative) and uses praise, challenge and talking aspiration to motivate the students. · Rarely builds compliance through economy of language, quiet power, do not talk over, square up/stand still, and nonverbal authority. · School rules, values and PREP behaviors are clearly enforced and emphasized but with mixed effectiveness. · Inconsistently uses several management strategies well so that class has minimal management problems. · The class may not have a prompt start or a smooth finish. · Some classroom routines are efficient, while others are not, causing a lack of flow in the classroom. · Hallway transitions are not consistently silent and efficient. · Sometimes gives directions that are not specific, concrete, sequential and/or observable. Specific directions are not offered and students do not comply. · Sometimes narrates what not to do. · Does not enforce or emphasize school rules, values and PREP behaviors. · Management strategies are generally not employed or employed ineffectively. · Classroom learning suffers from a lack of management. · The classroom does not have a prompt start or a smooth finish. · There are no clear routines OR routines are poorly executed, causing a lack of flow in the class. · Hallway transitions are inefficient and/or noisy. · Gives directions that are vague and difficult to follow/understand. · Often narrates what not to do. TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ CLASSROOM MANAGEMENT Level of On Task Behavior and 100% Ability to Refocus a Class and Do It Again Dealing with Challenging Situations and Students Advanced (4) Proficient (3) Working Towards (2) Needs Improvement (1) · In a lesson, all students are on task at all times, and there are no side conversations. · If a student moves off task, teacher immediately addresses the student always using the least invasive form of intervention and without major adjustments to the pace of instruction. · In a lesson, nearly all students are on task at all times, and there are few, if any side conversations. · If a student moves off task, teacher immediately addresses the student frequently using the least invasive form of intervention. May not use least invasive but addresses and stops the problems. · The general tone of the classroom is inefficient and/or negative. · Does not use positive framing and does not work to motivate students. · Does not builds compliance through economy of language, quiet power, do not talk over, square up/stand still, and nonverbal authority. · When necessary, teacher efficiently and positively refocuses a class when students move off task or lose concentration. · Successfully uses Do It Again when appropriate, and moments of Do It Again are always positive and end in success. · Even though uses Do It Again, there is little recognizable need for Do It Again because there is 100% compliance. · Always deals appropriately with challenging situations and students without derailing the learning process. · Deftly applies elements of strong voice to address challenges. · Does not ever engage in student excuses/distractions during correction of student misbehavior. · Students nearly always respond to correction respectfully and with compliance. · Always knows when and how to diffuse situations with students and/or when to involve school leaders. · Usually recognizes the need to refocus a class. · Successfully uses Do It Again when appropriate, and moments of Do It Again are usually positive and end in success. · There is only an occasional need for Do It Again because compliance is happening consistently. · The general tone of the classroom is inconsistent in efficiency, respectfulness, and positivity. · Narrates positive student behaviors (rather than calling out the negative) and uses praise, challenge and talking aspiration to motivate the students. · Rarely builds compliance through economy of language, quiet power, do not talk over, square up/stand still, and nonverbal authority. · School rules, values and PREP behaviors are clearly enforced and emphasized but with mixed effectiveness. · Inconsistently uses several management strategies well so that class has minimal management problems. · Does not consistently deal in an appropriate way with challenging situations and students. · Students inconsistently respond to correction respectfully and with compliance. · Does not always know when and how to diffuse these situations, sometimes escalating problems. The teacher may be too reliant on or does not utilize school leaders. · Has difficulty dealing with challenging situations and students AND/OR does not deal with them appropriately. · Students do not respond respectfully and/or with compliance, resulting in escalated problems which cause an unsafe or off-task learning environment. · Over-reliant on or does not involve student leaders at appropriate times. · Normally deals appropriately with challenging situations and students without derailing the learning process. · Applies elements of strong voice to address challenges. · Rarely engages in student excuses/distractions during correction of student misbehavior. · Students usually respond to correction respectfully and with compliance. · Usually knows when and how to diffuse situations with students and/or when to involve school leaders. GAME CHANGERS: An Educational Consulting Firm · Does not enforce or emphasize school rules, values and PREP behaviors. · Management strategies are generally not employed or employed ineffectively. · Classroom learning suffers from a lack of management. 18 TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ CLASSROOM MANAGEMENT Relationships with Students Advanced (4) · Creates a climate of caring in the classroom by addressing students in a respectful and positive manner. · Positive relationships with students support learning in the classroom. · Demonstrates open concern and develops a sense of responsibility for students’ academic and personal growth. Teacher demonstrates that s/he will not give up on students. Proficient (3) · Addresses students in a respectful and professional manner. · Positive relationships with students support learning in the classroom. · Willing to go above and beyond to help students. Working Towards (2) · Does not consistently address students in a professional manner. · Fails to establish positive relationships with students that support learning. Needs Improvement (1) · Does not address students in a professional manner AND/OR · Relationships with students are inappropriate. Explanation: COMMENTS ON CLASSROOM MANAGEMENT: Strengths: Areas for Growth and Action Plans: TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ PROFESSIONALISM Timelines Advanced (4) Proficient (3) Working Towards (2) Needs Improvement (1) · Always punctual for the school day, scheduled classes/pick-up times, and/or meetings · Usually punctual for the school day, scheduled classes/pick-up times, and/or meetings · Inconsistently punctual for the school day, scheduled classes/pick up times, and/or meetings. · Rarely on time for the school day, scheduled classes/pick-up times, and/or meetings. · Always meets deadlines for lesson plans, progress reports, and/or report cards, as well as assessment analysis/reflections. · Usually meets deadlines for lesson plans, progress reports, and/or report cards, as well as assessment analysis/reflections. · Inconsistently meets deadlines for lesson plans, progress reports, and/or report cards, as well as assessment analysis/reflections, which may inconvenience self, colleagues, and/or leaders. · Consistently does not meet deadlines for lesson plans, progress reports, and/or report cards, as well as assessment analysis/reflections, which inconveniences self, colleagues, and/or leaders. · Communicates regularly and often with families to inform them of the instructional program, as well as shares observations about the emotional and social development of the students. · Makes frequent, usually pro-active phone calls, keeping parents informed of successes and struggles. · Returns all phone calls from families within 24 hours. · Relationships with colleagues are extremely positive, collaborative, and generous. · Assumes leadership among colleagues, often supporting them and engaging in professional exchange. · Exerts a positive influence on the entire staff. · Communicates frequently with families to inform them of the instructional program and student progress. · Makes regular sometimes proactive phone calls, keeping parents informed of successes and struggles. · Returns most phone calls from families within 24 hours. · Communicates sporadically with families to inform them of the instructional program and student progress. · Makes regular sometimes proactive phone calls, keeping parents informed of successes and struggles. · Returns most phone calls from families within 24 hours. · Makes little to no attempt to inform families of student progress. · Rarely makes phone calls to parents. · Does not regularly return phone calls to parents. · Relationships with colleagues are positive and collaborative. · Regularly engages in professional exchange with colleagues. · Upbeat, positive and does not complain often. · Dress always models professional attire. · Attitude is positive and respectful of students, families, colleagues, and school leaders. · Always positive during staff meetings and participates actively. · Dress is professional. · Attitude is respectful of students, families, colleagues, and school leaders. · Professional during staff meetings and participates often. · Relationships with colleagues are uneven, and collaboration is not consistently evident. · Occasionally engages in professional exchange with colleagues. · Can be negative and complain about school, job and kids. · Occasionally engages in gossip about colleagues. · Dress is mostly professional. · Attitude is inconsistently professional with students, families, colleagues and/or school leaders. · Sometimes disengaged in staff meetings and/or participates infrequently. · Relationships with colleagues negatively affect the working environment, and collaboration is not evident. · Rarely engages in professional exchange with colleagues. · Complains frequently and is negative about the school/job/kids. · Regularly engages in gossip about colleagues. · Dress is not professional. · Attitude is negative, inappropriate, and/or disrespectful to students, families, colleagues and school leaders. · Usually disengaged in staff meetings and does not participate frequently. (School Day, Classes, Meetings) Ability to Meet Deadlines Relationships with Families Relationships with Colleagues/School Professional Dress and Attitude GAME CHANGERS: An Educational Consulting Firm 19 TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ PROFESSIONALISM Additional Contributions and Responsibilities Advanced (4) · Puts in an extraordinary amount of time and effort to contribute to student and school success. · Independently assumes additional responsibilities when necessary and demonstrates leadership. · Always willing to lead and/or pitch in with events or other school needs. Proficient (3) · Puts in extra time and effort to contribute to student and school success. · Often assumes additional responsibilities when necessary, especially when asked. · Willing to pitch in and help with events or school needs. Working Towards (2) · Puts in sufficient time and effort to contribute to student and/or school success. · Occasionally assumes additional responsibilities. Needs Improvement (1) · Puts in minimal time and effort to contribute to student and school success. · Does not assume additional responsibilities. COMMENTS ON PROFESSIONALISM: Strengths: Areas for Growth and Action Plans: TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ PROFESSIONAL DEVELOPMENT Professional Development Participation and Implementation Openness to Feedback Advanced (4) Proficient (3) Working Towards (2) · Has a leadership presence in professional development workshops. · Actively seeks out and implements professional development strategies in his/her classroom · Successfully and quickly implements strategies presented in workshops in lesson plans and presents evidence in video. · Willing to actively train other teachers in their developed expertise. · Consistently seeks leader’s support at appropriate times. · Eagerly reflects upon and responds to feedback with openness and a “good to great” attitude · Immediately implements feedback from school leaders and instructional leaders. · Actively participates in professional development workshops. · Actively seeks out and implements professional development strategies in his/her classroom · Successfully implements strategies presented in workshops in lesson plans and presents evidence in video · Sometimes participates in professional development workshops. · Occasionally seeks out and implements professional development strategies in his/her classroom · Sometimes implements strategies presented in workshops, but does so inconsistently in lesson plans and/or video. · Seek leader’s support infrequently, or not at appropriate times · Inconsistently reflects upon and responds to feedback OR does not have an open attitude. · Does not implement feedback from school leaders or instructional leaders in a timely or consistent manner. · Frequently seeks leader’s support at appropriate times. · Reflects upon and responds to feedback with openness. · Implements feedback from school leaders and instructional leaders. Needs Improvement (1) · Not an active participant in professional development workshops. · Does not take steps to seek out or utilize professional development strategies. · Rarely implements new strategies presented in workshops. · Does not seek leader’s support at necessary times. · Does not reflect upon or respond to feedback AND does not accept feedback with openness. · Does not implement feedback from school leaders or instructional leaders. COMMENTS ON PROFESSIONAL DEVELOPMENT: Strengths: Areas for Growth and Action Plans: GAME CHANGERS: An Educational Consulting Firm 20 TEACHER EVAULATION Teacher’s Name: _________________________________Grade Level/Subject: _____________________ Date of Evaluation: ____________ Teacher Reply Form for Trimester Evaluation After reading my evaluation… I am pleased about: o o o o I plan to work on the following goals: o o o o I have questions about or could use assistance with: o ___________________________________________ Signature of Leader Date GAME CHANGERS: An Educational Consulting Firm __________________________________________ Signature of Teacher Date 21 Game Changers: Self Evaluation Strand Competency Self Coach Curriculum Plans Lesson Design Curriculum Lesson Materials Modification of Materials for Students with Special Needs AVERAGE Classroom Assessments Checking for Understanding and Responsiveness to Daily Student Learning Ability to Analyze Assessment Results Assessment Appropriateness or Response to Assessment Results Students’ Level of Growth on NP Assessments AVERAGE Establishing Learning Expectations and Student Engagement Use of Instructional Strategies Reaching the Range of Learners in a Classroom Instruction Pace of Instruction Urgency Classroom Environment AVERAGE Classroom Tone: Strong Voice and Positive Framing Alignment with School Culture Classroom Procedures and What to Do Classroom Management Level of On Task Behavior and 100% Ability to Refocus a Class and Do It Again Dealing with Challenging Situations and Students Relationships with Students Used with permission from Nashville Prep GAME CHANGERS: An Educational Consulting Firm 22 I-10 Builds a positive and respectful classroom environment I-9 Sets and implements discipline management procedures I-8 Students actively participating in lesson activities I-7 Promotes high academic expectations for students I-6 Communicates content and concepts to students I-5 Maximizes instructional time I-4 Engages students in work that develops higher-level thinking skills I-3 Differentiates instruction for student needs by employing a variety of instructional strategies I-2 Checks for student understanding and responds to student misunderstanding I-1 Facilitates organized, student-centered, objective-driven lessons PL-3 Designs effective lesson lans, units, and assessments PL-2 Collects, tracks, and uses student data to drive instruction Teach Like A Champion Techniques PL-1 Develops student learning goals IP Rubric Connections to Teach Like A Champion 1. No Opt Out 2. Right is Right 3. Stretch It 4. Format Matters 5. Without Apology 6. Begin With the End 7. 4 MS 8. Post It 9. Shortest Path 10. Double Plan 11. Draw the Map 12. The Hook 13. Name the Steps 14. Board = Paper 15. Circulate 16. Break It Down 17. Ration 18. Checking For Understanding 19. At Bats 20. Exit Ticket 21. Take A Stand 22. Cold Call 23. Call And Response 24. Pepper 25. Wait Time 26. Everybody Writes 27. Vegas 28. Entry Routine 29. Do Now 30. Tight Transitions 31. Binder Control 32. SLANT 33. On Your Mark 34. Seat Signals 35. Props 36. 100 Percent 37. What To Do 38. Strong Voice 39. Do It Again 40. Sweat the Details 41. Threshold 42. No Warnings 43. Positive Framing 44. Precise Praise 45. Warm/Strict 46. The J-Factor 47. Emotional Constancy 48. Explain Everything 49. Normalize Error Please note that certain techniques may be applied to other criteria within the IP Rubric. From the Houston Independent School District in conjunction with Teach Like A Champion GAME CHANGERS: An Educational Consulting Firm 23 GAME CHANGERS: An Educational Consulting Firm 24 APPENDIX B Consultation Timeline August – December (20 weeks) o Coaches enter school o Diagnostic tests (used to measure growth) are administered o Tests will be approved by both Game Changer’s and related school / district o Data is analyzed o Observations, feedback meetings, coaching begins January (2 weeks) o Mid-year tests are administered o Mid-year evaluations / observations are completed (coach, self, peer & student) o Data is analyzed o Top 3 candidates are correlated and announced January – May (18 weeks) o Targeted coaching, feedback meetings, coaching continues o Final tests are administered o Final evaluations / observations are completed (coach, self, peer & student) o Data is analyzed o “Irreplaceables” are announced at sponsor’s dinner o Teachers have option to sign one year agreement to return GAME CHANGERS: An Educational Consulting Firm 25 APPENDIX C Salaries Year 1 Rate $ $ $ Year 2 Rate $ $ $ Consulting at 1 School Hours per Week Weeks 1-24 Weeks 25-36 30.00 15 10 30.00 15 10 30.00 15 10 Expanding to 3 Schools Hours per Week Weeks 1-24 Weeks 25-36 30.00 40 30 30.00 40 30 30.00 40 30 Year 3 Rate $ $ $ $ $ $ 35.00 35.00 35.00 35.00 35.00 35.00 Expanding to 6 Schools Hours per Week Weeks 1-24 Weeks 25-36 40 30 40 30 40 30 40 30 40 30 40 30 Total $ 14,400.00 $ 14,400.00 $ 14,400.00 $ 40,000.00 $ 83,200.00 Math Consultant English Consultant Science Consultant CEO Salary Expense Payroll Taxes $ 1,102.00 $ 1,102.00 $ 1,102.00 $ 3,060.00 $ 6,366.00 Total $ 39,600.00 $ 39,600.00 $ 39,600.00 $ 50,000.00 $ 168,800.00 Math Consultant English Consultant Science Consultant CEO Salary Expense $ 3,029.00 $ 3,029.00 $ 3,029.00 $ 3,825.00 $ 12,912.00 Total $ 46,200.00 $ 46,200.00 $ 46,200.00 $ 46,200.00 $ 46,200.00 $ 46,200.00 $ 50,000.00 $ 327,200.00 Math Consultant English Consultant Science Consultant Math Consultant English Consultant Science Consultant CEO Salary Expense $ 3,534.00 $ 3,534.00 $ 3,534.00 $ 3,534.00 $ 3,534.00 $ 3,534.00 $ 3,825.00 $ 25,029.00 GAME CHANGERS: An Educational Consulting Firm 26 APPENDIX D Assumptions Pro Forma Statement of Activities Contracted Fees: o Year 1: $20,000 per school (discounted rate) o Year 2: $40,000 per school (discounted rate) o Year 3: $75,000 per school (full rate) o This fee is based on a school with 150 teachers and 2,500 students. o Our target school clientele will be higher-need schools that have a particularly hard time maintaining excellent teachers. This fee is partly based on funds available to Title 1 schools. Based on school systems such as CharlotteMecklenburg Schools who reported over $600,000 of funds for use including professional development. o http://www.cms.k12.nc.us/boe/ComprehensiveReview/Board%20of%20Educati on%20Documents/Update%20Report%20to%20Board%20of%20Education%20o n%20Continuous%20Improvement%20Process%20Dec.%2013,%202011.pdf Grants: We plan on receiving $50,000 and $80,000 in grants for year 1 and 2 respectively. We plan on applying for grants in the year prior to launching Game Changers so we will have the money at the onset. Our CEO Mr. Shermbeck will apply for grants in his own time prior to starting this non-profit. Potential grants include: o The Bill and Melinda Gates Foundation, EdVestors, Richard and Susan Smith Foundation, The Walton Family Foundation, Ford Foundation, William K. Kellogg Foundation, The Carnegie Corporation, The Silicon Valley Community Foundation, Brain Trust, TFA Social Innovation, The Broad Foundation, Wells Fargo, Corning Incorporated Foundation, Toyota U.S.A. Foundation, American Honda Foundation, Bush Foundation, Google, RGK Foundation, State Farm, GE Foundation. o We will apply to a significant number of grants (20 are listed above) hoping to win 10-20%. o All of these foundations have a history of supporting educational non-profits, including non-profit organizations that seek to make a difference in teacher effectiveness. Many of these foundations also have a history of large donations to educational non-profits. o The Foundation Center’s list of top funders http://foundationcenter.org/findfunders/topfunders/top100assets.html o http://www.teachplus.org/page/partners-27.html o http://www.edutopia.org/grantinfo GAME CHANGERS: An Educational Consulting Firm 27 o https://www.wellsfargo.com/about/charitable/ o http://www.usnews.com/news/blogs/stem-education/2011/12/14/googleawards-grants-to-16-stem-organizations o http://www.ge.com/company/culture/foundation/index.html o http://www.statefarm.com/aboutus/community/grants/company/company.asp o http://corporate.honda.com/america/philanthropy.aspx?id=ahf Sponsors: Our sponsors will be organizations or individuals who seek to partner with specific schools. Effective teaching awards will be named after sponsors. Sponsors will pledge $30,000 per school, giving each teacher award $10,000. The awards celebration will also be a sponsorship opportunity. Donations: Our CEO and family will pledge to give $34,000 in year 1 to get the organization off the ground. Salaries and Payroll expense: See (APPENDIX SALARY). Based on growth plan. o Payroll taxes based on: http://www.taxpolicycenter.org/taxfacts/payroll-tax-calculator.cfm o CEO salary is evenly split over 12 months o Consultant salaries are based on working 3 weeks in December and January and 2 weeks in May. Administrative: Fees include printing, office supplies, etc. Marketing: Includes professional materials for dissemination to schools and school systems. Branding Game Changers and advertising the organization. General: Includes purchase of new computers for each employee and software ($4000 budgeted per computer, $500 for software) Rent: Year 1 and 2, employees will work from home and will meet in public locations. In year 3, Game Changers will rent out office space. Rent is $2451 a month: o http://www.loopnet.com/Listing/15445386/2710-Old-Lebanon-Road-NashvilleTN o We will use space #10 listed on the website which is approximately 3677 SF which is a good size for 7 people. Insurance: Based on $150 for liability, $150 per employee, and $150 for renters insurance. o http://cpol.army.mil/library/nonarmy/dod_pli_guide.html Furniture fees: Based on research on officemax.com for cost of desk, chair, printer, and lamp for 7 employees. Award: This is directly related to sponsorship fees (see above). We will give each award recipient a $10,000 prize. GAME CHANGERS: An Educational Consulting Firm 28 For Pro Forma Cash Flow Statement (calendar runs June-May) Starting cash will include grant money and donations from friends and family. Schools will pay 20% of contracted fees in June with the remaining divided evenly among the 10 months of the school year (August-May). Sponsorship fees will be collected in August at the beginning of the school year Expenses and Payroll Taxes o Salaries: CEO salary will be monthly on a 12 month calendar Consultants will be paid hourly, based rates and hours above. Consultants will work 3 weeks in December and January, and 2 weeks in May o Administrative fees will be divided evenly throughout the year o Marketing fees will be mainly used at the beginning of the summer for advertising materials with remaining funds used throughout the year o General fees will be used at the beginning of the summer to get consultants necessary equipment. o Insurance will be paid at the beginning of our fiscal year, and when consultants begin work. o Furniture fees: Furniture will be paid in June when Game Changers rents out office space. o Award and Award Celebration funds will be used in May when the celebration occurs. GAME CHANGERS: An Educational Consulting Firm 29 APPENDIX E Pro Forma Cash Flow Statements (Year 1-3) Starting Cash In Contract Collected Sponsorship Collected Total In Out Salaries Payroll Expenses Administrative Marketing General Rent Insurance Furniture Award Award Celebration Total Out Cash Balance Starting Cash In Contract Collected Sponsorship Collected Total In Out Salaries Payroll Expenses Administrative Marketing General Rent Insurance Furniture Award Award Celebration Total Out Cash Balance Starting Cash In Contract Collected Sponsorship Collected Total In Out Salaries Payroll Expenses Administrative Marketing General Rent Insurance Furniture Award Award Celebration Total Out Cash Balance Game Changers Pro Forma Cash Flow Statement Year 1 (June 2014-May 2015) September October November December $ 94,158.14 $ 86,091.42 $ 78,024.70 $ 69,957.98 January $ 63,344.57 February $ 56,731.16 March $ 49,633.28 April $ 43,504.26 May $ 37,375.25 $ $ $ $ $ June $ 84,000.00 $ $ 4,000.00 $ $ 88,000.00 July $ 76,528.34 August $ 72,674.86 $ $ 76,528.34 $ 1,600.00 $ 30,000.00 $ 104,274.86 $ 95,758.14 $ 87,691.42 $ 79,624.70 $ 71,557.98 $ 64,944.57 $ 58,331.16 $ 51,233.28 $ 45,104.26 $ 38,975.25 $ 3,333.33 $ 255.00 $ 83.33 $ 3,000.00 $ 4,500.00 $ $ 300.00 $ $ $ $ 11,471.66 $ 76,528.34 $ 3,333.33 $ 255.00 $ 83.33 $ 181.82 $ $ $ $ $ $ $ 3,853.48 $ 72,674.86 $ 8,733.33 $ 668.24 $ 83.33 $ 181.82 $ $ $ 450.00 $ $ $ $ 10,116.72 $ 94,158.14 $ 8,733.33 $ 668.24 $ 83.33 $ 181.82 $ $ $ $ $ $ $ 9,666.72 $ 86,091.42 $ 8,733.33 $ 668.24 $ 83.33 $ 181.82 $ $ $ $ $ $ $ 9,666.72 $ 78,024.70 $ 8,733.33 $ 668.24 $ 83.33 $ 181.82 $ $ $ $ $ $ $ 9,666.72 $ 69,957.98 $ 7,383.33 $ 564.93 $ 83.33 $ 181.82 $ $ $ $ $ $ $ 8,213.41 $ 63,344.57 $ 7,383.33 $ 564.93 $ 83.33 $ 181.82 $ $ $ $ $ $ $ 8,213.41 $ 56,731.16 $ 7,833.34 $ 599.38 $ 83.34 $ 181.82 $ $ $ $ $ $ $ 8,697.88 $ 49,633.28 $ 6,933.34 $ 530.52 $ 83.34 $ 181.82 $ $ $ $ $ $ $ 7,729.02 $ 43,504.26 $ 6,933.34 $ 530.52 $ 83.34 $ 181.81 $ $ $ $ $ $ $ 7,729.01 $ 37,375.25 $ 5,133.34 $ 392.76 $ 83.34 $ 181.81 $ $ $ $ $ 30,000.00 $ 3,000.00 $ 38,791.25 $ 184.00 Game Changers Pro Forma Cash Flow Statement Year 2 (June 2015-May 2016) September October November December $ 169,213.49 $ 158,524.45 $ 147,835.41 $ 137,146.37 January $ 130,309.83 February $ 123,473.27 March $ 114,584.25 April $ 107,495.22 May $ 100,406.19 $ $ $ $ $ 1,600.00 $ 1,600.00 $ 1,600.00 $ 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 June $ 80,184.04 $ $ 24,000.00 $ $ 104,184.04 July $ 95,231.92 August $ 90,352.53 $ $ 95,231.92 $ 9,600.00 $ 90,000.00 $ 189,952.53 $ 178,813.49 $ 168,124.45 $ 157,435.41 $ 146,746.37 $ 139,909.83 $ 133,073.27 $ 124,184.25 $ 117,095.22 $ 110,006.19 $ 4,166.67 $ 318.78 $ 166.67 $ 4,000.00 $ $ $ 300.00 $ $ $ $ 8,952.12 $ 95,231.92 $ 4,166.67 $ 318.78 $ 166.67 $ 227.27 $ $ $ $ $ $ $ 4,879.39 $ 90,352.53 $ 18,566.67 $ 1,328.43 $ 166.67 $ 227.27 $ $ $ 450.00 $ $ $ $ 20,739.04 $ 169,213.49 $ 18,566.67 $ 1,328.43 $ 166.67 $ 227.27 $ $ $ $ $ $ $ 20,289.04 $ 158,524.45 $ 18,566.67 $ 1,328.43 $ 166.67 $ 227.27 $ $ $ $ $ $ $ 20,289.04 $ 147,835.41 $ 18,566.67 $ 1,328.43 $ 166.67 $ 227.27 $ $ $ $ $ $ $ 20,289.04 $ 137,146.37 $ 14,966.67 $ 1,075.93 $ 166.67 $ 227.27 $ $ $ $ $ $ $ 16,436.54 $ 130,309.83 $ 14,966.67 $ 1,075.95 $ 166.67 $ 227.27 $ $ $ $ $ $ $ 16,436.56 $ 123,473.27 $ 16,766.66 $ 1,328.43 $ 166.66 $ 227.27 $ $ $ $ $ $ $ 18,489.02 $ 114,584.25 $ 14,966.66 $ 1,328.43 $ 166.66 $ 227.28 $ $ $ $ $ $ $ 16,689.03 $ 107,495.22 $ 14,966.66 $ 1,328.43 $ 166.66 $ 227.28 $ $ $ $ $ $ $ 16,689.03 $ 100,406.19 $ 9,566.66 $ 823.55 $ 166.66 $ 227.28 $ $ $ $ $ 90,000.00 $ 6,000.00 $ 106,784.15 $ 3,222.04 July $ 63,735.51 August $ 56,271.79 Game Changers Pro Forma Cash Flow Statement Year 3 (June 2016-May 2017) September October November December $ 227,802.15 $ 220,382.51 $ 212,962.87 $ 205,543.23 January $ 207,112.42 February $ 208,681.61 March $ 205,461.98 April $ 206,442.34 May $ 207,422.70 $ 90,000.00 $ $ 93,221.96 $ 36,000.00 $ 36,000.00 $ 36,000.00 $ 36,000.00 $ 36,000.00 $ 36,000.00 $ 36,000.00 $ 36,000.00 $ 36,000.00 $ 63,735.51 $ 36,000.00 $ 180,000.00 $ 272,271.79 $ 263,802.15 $ 256,382.51 $ 248,962.87 $ 241,543.23 $ 243,112.42 $ 244,681.61 $ 241,461.98 $ 242,442.34 $ 243,422.70 $ 4,166.67 $ 318.78 $ 250.00 $ 4,000.00 $ 4,500.00 $ 2,451.00 $ 300.00 $ 13,500.00 $ $ $ 29,486.45 $ 63,735.51 $ 4,166.67 $ 318.78 $ 250.00 $ 277.27 $ $ 2,451.00 $ $ $ $ $ 7,463.72 $ 56,271.79 $ 37,766.67 $ 2,674.70 $ 250.00 $ 277.27 $ $ 2,451.00 $ 1,050.00 $ $ $ $ 44,469.64 $ 227,802.15 $ 37,766.67 $ 2,674.70 $ 250.00 $ 277.27 $ $ 2,451.00 $ $ $ $ $ 43,419.64 $ 220,382.51 $ 37,766.67 $ 2,674.70 $ 250.00 $ 277.27 $ $ 2,451.00 $ $ $ $ $ 43,419.64 $ 212,962.87 $ 37,766.67 $ 2,674.70 $ 250.00 $ 277.27 $ $ 2,451.00 $ $ $ $ $ 43,419.64 $ 205,543.23 $ 29,366.67 $ 2,085.87 $ 250.00 $ 277.27 $ $ 2,451.00 $ $ $ $ $ 34,430.81 $ 207,112.42 $ 29,366.67 $ 2,085.87 $ 250.00 $ 277.27 $ $ 2,451.00 $ $ $ $ $ 34,430.81 $ 208,681.61 $ 33,566.66 $ 2,674.70 $ 250.00 $ 277.27 $ $ 2,451.00 $ $ $ $ $ 39,219.63 $ 205,461.98 $ 29,366.66 $ 2,674.70 $ 250.00 $ 277.28 $ $ 2,451.00 $ $ $ $ $ 35,019.64 $ 206,442.34 $ 29,366.66 $ 2,674.70 $ 250.00 $ 277.28 $ $ 2,451.00 $ $ $ $ $ 35,019.64 $ 207,422.70 $ 16,766.66 $ 1,496.80 $ 250.00 $ 227.28 $ $ 2,451.00 $ $ $ 180,000.00 $ 7,500.00 $ 208,691.74 $ 34,730.96 $ June 3,221.96 9,600.00 $ 9,600.00 $ 9,600.00 GAME CHANGERS: An Educational Consulting Firm $ 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 30 9,600.00 APPENDIX F Sensitivity Analysis In our sensitivity analysis, we determined that in the worse case scenario year 2, that we only contract an additional school that our organization will still generate revenue. However, when examining year 3, we determined that if Game Changers only contracts four schools that we would produce a loss in terms of net income. This is a result of an increased fixed expenditure – the acquisition of long-term lease for the increase in employees. If the number of schools/contracts acquired in year 3 increases to five schools, then Game changers will generate revenue. Therefore, the conducted sensitivity analysis dictates that in order to stay above the red, it is imperative for Game Changers to experience a growth of contracts between year 1 and year 2 of one school and three additional schools/contracts from year 2 to year 3. Game Changers (Fiscal Year June -May) Year 1 Year 2 (1 school) (2 schools) Year 3 Year 3 (4 schools) (5 schools) Income Contracted Fees Grants Sponsors Donations Speaker fees Total Income $20,000 $50,000 $33,000 $31,000 $0 $134,000 $80,000 $75,000 $66,000 $0 $0 $221,000 $300,000 $0 $127,500 $0 $0 $427,500 $375,000 $0 $157,500 $0 $0 $532,500 Expenses Salaries Payroll taxes Administrative Marketing General Rent Insurance Furniture Award Award Celebration Total Expenses $83,200 $6,366 $1,000 $5,000 $4,500 $0 $750 $0 $30,000 $3,000 $133,816 $125,600 $8,647 $2,000 $6,500 $0 $0 $750 $0 $60,000 $6,000 $209,497 $239,000 $10,292 $3,000 $7,000 $4,500 $29,412 $1,350 $13,500 $120,000 $7,500 $435,554 $276,800 $10,840 $3,000 $7,000 $4,500 $29,412 $1,350 $13,500 $150,000 $7,500 $503,902 Excess of income over expenses $184 $11,503 -$8,054 $28,598 Net assets beginning of the year Net assets end of the year $0 $184 $184 $11,687 $4,222 -$3,832 $4,222 $32,820 GAME CHANGERS: An Educational Consulting Firm 31 REFERENCES (2010). 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