Palisades Cyber Academy - Palisades School District

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Palisades Cyber Academy Proposed Budget Charter school expenditure line (budgeted) = $646,000 Student Enrollment (verbal commitment) 1 @ $24, 000 = $24,000 (cyber) 12@ $11,500 = $138,000 (cyber) 3 @ $15,000 = $45,000 (alt. school) Total = $207,000 Staffing (Director of On-line Learning) -$93,500 (salary) -$15,240 (FICA/ret) Estimated redirected funds from charter line= $98,260 Other expenditures: Blended Schools (platform) – $12,240 Teacher training (summer) - $2,500 Technology support (laptops) - $8,500 $23,240 2010-11 Grant Funded Technology support (15 laptops) - $13,046 Curriculum Budget
Program Expansion 2012-2013 School Year •Expand core course offerings 9-12 •Expand community education courses •Deliver elementary program •Potentially offer a pre-K on-line option •Offer on-line summer school courses 2013-2014 School Year •Expand core course offerings 6-8 for a full K-12 Academy
Page 1 and 2: Palisades Cyber Academy
Page 3 and 4: Increasing Charter Enrollment 60 50
Page 5 and 6: Profile of Currently Enrolled Cyber
Page 7 and 8: Cyber Charter Survey Results Please
Page 9 and 10: Cyber Survey Results
Page 11 and 12: Cyber Charter Survey Results If you
Page 13 and 14: Conclusions from Data Analysis 1. O
Page 15 and 16: Palisades Cyber Academy Planning Ma
Page 17 and 18: Palisades Cyber Academy What is it?
Page 19: PCA Additional Benefits 1. Ability

Palisades Cyber Academy - Palisades School District

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