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Hybrid School Model
Modern Schools for Modern Students
04/10/23 Education Elements │ Confidential 1
Market: Hybrid Learning Definition
04/10/23 Education Elements 2
Hybrid ModelSweet Spot
Market: Content vs Course
04/10/23 Education Elements 3
A Course
vs
Need 90 – 100 hrs of instruction time
Individualize Instruction
Data-Driven Teaching
SustainablePrograms
Overview: Key Benefits
04/10/23 Education Elements 4
Hybrid Rotation
Data and Dashboards
Re-invest in Programs
Traditional Classroom
Paperbased
Programs
Model: Sustainable
04/10/23 Education Elements 5
Student Achievement
Supplemental & Support Services
Economies of Scale – Cost Benefit
Core InstructionTechnology Efficiency
1. Programs to Improve Outcomes
2. Shared Support Services
3. Larger Classes with Fewer Staff
5. Re-invest into Student Improvement Programs
Cost Savings
Budget: Traditional vs Hybrid Deltas
04/10/23 Education Elements 6
Unit Traditional
ModelHybrid
Model Difference
Enrollment per Grade Level 100 120 20
Number of Classes 5 4 (1)
Number of Students per Class 20 30 10
Base Revenue $5,400 $540,000 $648,000 $108,000
Expense
Instructional Staff 11 8 (3)
Instructional Staff Expense $65,000 $715,000 $520,000 ($195,000)
Instructional Materials $65,000 $0 ($65,000)Digital Content & HLMS License $0 $24,882 $24,882
Computers (CapX - 3 yrs) $1,000 $3,333 $20,000 $16,667
Expense: $780,000 $544,882 ($235,118)
Net Operating Income: ($240,000) $103,118 $343,118
$343,000 which can be used for programs which support student achievement.
$343,000 which can be used for programs which support student achievement.
Classroom: Online and Face-to-Face
04/10/23 Education Elements │ Confidential 7
Technologies: Integrated & Seamless
04/10/23 Education Elements 8
AdaptiveContent
AdaptiveContent
IntegratedTechnology
IntegratedTechnology
Data DrivenTeaching
Data DrivenTeaching
EnrichmentMobile &At-Home
EnrichmentMobile &At-Home
Current Pilots
Piloting Fall 2010 120 Students South Los Angeles www.kippla.org
Piloting Fall 2010 120 Students South Los Angeles www.laalliance.org
Contact Information
Anthony Kim
(415) 881-7202 Tel
Contact Info
04/10/23 Education Elements 9
