1. November 2006 Jeff Murphy Director of Instruction Florida Virtual School Todd A. Hitchcock Vice President, Global Services Florida Virtual School

2. Objectives FLVS Overview – The Need For Data Growth Accountability Approach Leading Data Laggard Data Using Data Operations Strategic

3. FLVS Overview Florida Virtual School Performance Based Funding School House Operations Target Audiences Rural Low-Performing High Minority Out-of-State Partnerships Content Tuition Systems Training ‘Cooperative’ Model District / School Global Services

4. Enrollment Growth * 1.0 and 0.5 Credits Not Separated During Initial Years Successful Completers *

5. 2006-2007 Projections * 1.0 and 0.5 Credits Not Separated During Initial Years *

6. Hierarchical Approach ClassroomSchool District State Administrators Counselors Teachers Parents Students School District State Administrators CounselorsTeachers Parents Students

7. Driving Factors FundingAccountabilityTransparency The Three Pillars

8. The System Virtual School Administrator Learning Management System Users

9. The Formula Laggard Data ImmediateMeasure Improvement Improvement Strategies Modify Practices Leading Data LongitudinalStudent Learning Plans School Improvement Plans Predictive Modeling

10. Operational Communications - Availability - Phone - Email - Stakeholders Waitlists - Open Enrollment - Staffing Decisions - Student Load Balancing - Scheduling Student Progress - Student Pace - Enrollment Status - Course Status - Academic Record Teacher Support - Communication - Performance - Accountability

11. Teacher Dashboard

12. RestEnrollment Report - Waitlist - Staffing - Credit Goals Placement Review - Duration - Trends - Credit Goals - Manual Placement Course Monitoring - Loading Meetings - Teacher Progress - Target Review Progress Monitoring - Monitor Carry Forward Students - Analyze Course / Subject Data Progress Monitoring - Credit Production - Pacing Review - YoY Analysis Projections - Enrollment Request - Waitlists - YoY Analysis Week at a Glance MondaySunday Tuesday Wednesday Thursday Friday Saturday

13. Based on Total Enrollments: 2005-06 = 75764 2006-07 = 116914 Aug 15ActiveCompleteClass AssigN/A and W/NG 2005-0623,2141,29030,90719,950 (26%) 2006-0739,9082,65941,21731,819 (27%) Data Sample

14. Strategic Accountability - Teacher - Instructional Leader - Director - State Benchmarking - Course / Subject Yields - Trend Analysis - Student Success - Human Capital Management Retention Strategies - Professional Development - Customer Loyalty - Surveys

15. Frequently Used Reports

16. DISCUSSION

17. Jeff Murphy Director of Instruction Todd Hitchcock Vice President, Global Services e: thitchcock@flvs.net o: 407.317.3326 ext. 2335 c: 321.662.6924 445 W. Amelia Street Suite 301 Orlando, Florida 32801 e: jmurphy@flvs.net 445 W. Amelia Street Suite 301 Orlando, Florida 32801 Contact Information Download this document at: www.toddhitchcock.com/resources/VSS2006.ppt