1. Charter School Presentation Summer 2009 Team Member 1 Team Member 2 Team Member 3 Team Member 4 Team Member 5 Team Member 6

2. 2 Overall…  Text + text

3. 3 Why have we chosen our Charter School’s structure and focus?  Text + text

4. 4 How will we help kids in Lynn? InputsActivitiesOutputs Intermediate Outcomes End Outcomes  … …  … …  … …  … …  … …  …

5. Performance Metrics and Goals ObjectiveMeasureTool/InstrumentGoal Outputs Intermediate Outcomes End Outcomes 5

6. 6 What drives our budget? Key Quantitative Budget Assumptions Students per grade level______ Students at capacity______ Students / classroom______ Students / teacher______ Students / computer______ SY07/08 teacher salary______ $$$ supplies / student______ $$$ training / teacher______ Other 1______ Other 2______ Key Qualitative Budget Assumptions  … …  … Key Quantitative Budget Assumptions Key Qualitative Budget Assumptions Key Quantitative Budget Assumptions Students per grade level______ Students at capacity______ Students / classroom______ Students / teacher______ Students / computer______ SY07/08 teacher salary______ $$$ supplies / student______ $$$ training / teacher______ Other 1______ Other 2______ Key Qualitative Budget Assumptions Key Quantitative Budget Assumptions  … …  … Key Qualitative Budget Assumptions Key Quantitative Budget Assumptions

7. 7 Paste in from Excel

8. 8 How will we raise the money?  Text + text

9. 9 Why you should fund us!  Text + text