September 10, 2009

This year’s MoVIP appropriation will provide approximately 12,000 semester course registrations. The actual number of students that will be served is unknown due to the flexibility that students can be either part-time or full-time.

Annual state funding will determine the number of courses that MoVIP will be able to offer free to Missouri students.

Registration for the 2009-2010 school year opened April 14, 2009 and continued through May 22, 2009 or until all course registrations have been filled. Registration is first- come; first-served until all of the approximately 12,000 registrations are taken.

The program has been in place for two years with K-12 and Kaplan acting as vendors. This year the program is exclusively managed by K-12.

The K-8 program is located within Patrick Henry Elementary School.

The Senior High School program is housed in Gateway IT High School.

The program supports part-time and full- time students.

School Year Provider Grades Enrolled 2007-2008 K-12, Inc. & Kaplan K-3

9-12 2140

Kaplan 9-12 Part-time

250 per semester

2008-2009 K-12, Inc. & Kaplan K-8 9-12

4736

Kaplan 9-12 Part-time

250 per semester

2009-2010 Projection

K-12, Inc. K-8 9-12 full

48 (17 on a waiting list)

40(74 on a waiting list)

K-12, Inc. 9-12 Part-time

500To be allotted by SLPS

High School counselors

Senior High – 2008-09 EOC Achievement Results

Algebra I ◦ Basic (3) ◦ Below (1)

Biology ◦ Proficient (2)◦ Basic (3)◦ Below Basic (2)

World History ◦ Advanced (1)◦ Proficient (1)

Also, the graduation rate for 2008-2009 school year was100% (7-7)

Where are our students coming from?Count of School type

Inside the district 40%Outside the district 23%

Home School/Alternative/other 20%Private/Charter 17%Grand Total 100%

Where are students coming from?

Percents based on the 155 students currently enrolled or waitlisted

Elementary Cost is 59 students x $5,413 for a total of

$319,367

Senior High Cost is 40 students x $6,120 for a total of

$244,800

Part Time The part time cost is $469 per student

2007 Cost

14 Elementary

18 High 378 Part-time $500,000

2008 Cost

22 Elementary 29 High 462 Part-time $890,00

2009 Cost

59 Elementary 40 High 500 Part-time $806,667

2009 Revenue Elementary $525,277 Senior High $316,520 Total

$841,797

Fund Virtual School at a cost of $714,737.00. Obtain separate site code for students in the

Virtual school. Seek to assign students recommended for

expulsion to the virtual school between the time they are recommended to the time they are assigned a new school.

Monitor academic results of students in the Virtual School.

Move the Virtual School from the supervision of the Deputy Superintendent of Technology to the Deputy Superintendent of Academics.