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April 1996

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Subject:
From:
Peter Pflaum <[log in to unmask]>
Reply To:
University Management Development discussions <[log in to unmask]>
Date:
Tue, 9 Apr 1996 11:40:21 -0500
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SYNERGY-NET on http://metro.turnpike.net/~pflaump
 
RE: Two cents worth - a case study
 
The Case: A new business organization School Learning Inc.
(consultants and managers) have been asked by the school board to
run a typical middle school of 6-7-8 th graders as a charter
school. The total enrollment is 750 ( 250 each of 12, 13 14 year
olds ). We need want a plan ( process ) for becoming a learning
organization.
 
The fixed costs are $6000 per student, now divided 50% salaries,
50% administration, food, janitorial, maintenance,
communications, utilities ( capital cost in place of rent is 12%
) and other costs. ( 4.5 million operation budget ). (
construction of 40 rooms - at $65,000 per room plus common
facilities ( classrooms are 50 % of the 5.5 million facility =
550,000 rent ). The average cost per teacher, including benefits
is $ 37,000 x 40 = 1.5 million of the 2.25 million in
professional salaries. A goal is to change the balance to 75%
instruction, and 25% overhead, which would promote a class size
of 10 or less.(90 classroom teachers).
 
I will create a directory in
http://metro.turnpike.net/~pflaump/synergy/case-study where you
can see other ideas. I am interested if we can develop
collaborative learning.
 
 
SYNERGY-NET on http://metro.turnpike.net/~pflaump
** Peter E. Pflaum Ph.D. , Headmaster GLOBAL_VILLAGE_SCHOOLHOUSE
225 Robinson Road, New Smyrna Beach, FL 32169-2176 (904) 428-9609
                [log in to unmask]
*****************************************************************
 
SYNERGY-NET on http://emporium.turnpike.net/~pflaump or
http://metro.turnpike.net/~pflaum [log in to unmask]
** Peter E. Pflaum Ph.D. , Headmaster GLOBAL_VILLAGE_SCHOOLHOUSE
225 Robinson Road, New Smyrna Beach, FL 32169-2176 (904) 428-9609
                        [log in to unmask]
*****************************************************************

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