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Spark Strategy (Development (Capital Campaign (DEsignated purpose money…
Spark Strategy
Development
Capital Campaign
Operating Dollars, not initial capital
DEsignated purpose money
ie Higher Ed: buildings,
for growing a scaling
Crack the code on financial analysis
on scale
cost per student
led to picking 4 cities: Atlanta vs NYC
Funding assumptions
4.6mil operating expense to 26.9
everything above that would be raised ingrowth capital
in the plan going to be readjusted?
there will be.. a strategy committee
what will that look like on a regional level
ID regional priorities
then come back to engage
We have excuted on many of the deliverables
Whats left?
Executed with quality
partnership: best in value proposition
net promoter score
Culture building
we are the foundation, happy people, growing, succeeding
understanding processes for sustaining revenue
whats the funding groudnwork for expansion
get partnerships that we are built on
18 month goals
How do we know we are successful?
KPIS
Student retention 100%
%of Partnership Champions
Staff Satisfaction & Retention
Board giving and giving amounts
Regional goal-setting
Alignment with COES
smaller workgroups with objectives, to increase decision making
Key improvements
This year it's going to be a slower pace of change
Bill.com for ADP
Program implementation
Corporate
Program Asks
Mentor Tracking
Why:
What:
How: Recording in Google Doc
Tips
1 more item...
School
Dispatch
Bus Cheat Sheet
Student Engagement
Student Engagement COE
Energizer Deck
Does this improvement have a shelf life of 3 years?
Fuse: we keep the burning amongst the stream
Theory of Change = SEL + social capital = performance in school (life)