1. September 10, 2009

2. This years 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. Overview

3. 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. Overview

4. School YearProviderGradesEnrolled 2007-2008K-12, Inc. & Kaplan K-3 9-12 21 40 Kaplan 9-12 Part-time 250 per semester 2008-2009K-12, Inc. & Kaplan K-8 9-12 47 36 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 500 To be allotted by SLPS High School counselors Background Year-by-Year Enrollment

5. 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) Background

6. Where are our students coming from? Count of School type Inside the district40% Outside the district23% Home School/Alternative/other20% Private/Charter17% Grand Total100% Current Situation Where are students coming from? Percents based on the 155 students currently enrolled or waitlisted

7. 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 Proposal (recommendation)

8. 2007 Cost 14 Elementary 18 High 378 Part-time $500,000 Cost of Recommendation 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

9. 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. Summation