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Education & Business

2 sides of starting & growing
    a successful Chinese
  Immersion charter school
• (insert cute student pics - for overview)
  – (overview - say below)
  – great year coming up - new faces, new spaces
  – start with a little history about Yu Ying
  – learned
  – changes for this year



                                              2
Nurturing Excellence

• Our Model: International
  Baccalaureate with Chinese
  Immersion
• Our Goal: Provide DC (and our
  children) with a world class
  education
• PreK 4 - 4th grade growing to
  8th grade
4
4 Years of Rapid Growth
• 2008-9
    130 Students, 28 Full time staff
• 2009-10
    198 Students, 35 Full time staff
• 2010-11
    240 Students, 40 Full time staff
    great 1st year testing results
• 2011-12
    365 Students, 55 Full time staff
    $6m+ budget
    Renovated & purchased a 40,000
    square foot building
Economics
INCOME
• Marketing - get the students in: $3000 for facility & $9000
  per student
• Development (grants) - don’t leave any money on the
  table: Startup grants, Title II, FLAP
• Programs - Aftercare: develop programs that can make $
  and supplement your budget.

EXPENSE: STAFF, Facility, Student
NET INCOME: savings for a building, rainy day, program
improvements.                                        6
Structure




Business Side:
Marketing,
Raising Money,
Managing Money,
Buying & Managing the Facility,
Working with support organizations
                                     7
Yu Ying
          Demographics
• Race: 47% African American, 30%
  Caucasian, 18% Asian, 5% Hispanic
• 23% FARMS
• Children from all over the city but 50%
  from adjacent wards
• Accept students until 2nd Grade, 8%
  attrition
• 2012-13: 685 applications for 48 spots
                                            8
• insert pics




                9
Facilities Financing
             (millions)


Sources:
$ 1 down payment
$ 1 grant
$10.275 construction loan -> Govt Bonds
$ 2.7 gap financing from CSDC & OSSE
$ .225m+ for other costs
$15.2 total costs (approx)


Uses: 7.1 in purchase price. 8.1+ in
renovation & development
                                          10
Community Support
•   Staff & Students
•   Yu Ying Parent Association
•   Yu Ying Board
•   Public Charter School Board
•   OSSE
•   Building Hope & CSDC
•   Other organizations:
    FOCUS, Association, OAPIA
Educational Model
  Collins (2001) lists the following as steps organizations
  need to go through to turn from good to great

• Getting the Right People “on the bus”
• Confronting the brutal facts
• Developed a Hedgehog Concept
• Created a Stop Doing List



                                                        12
Staffing
• Getting the right people on the bus
  •   Passion
  •   Knowledge
  •   Flexibility
  •   Hard working
  •   Open to change
  •   Creating a pipeline of excellent staff
  •   Developing supportive school culture
                                               13
“Hedgehog Concept”
    We developed our “1 big
    thing” by answering the
    following questions:

•   What can we the best in
    the world at?
•   What can we afford?
•   What do I/my staff care
    passionately about?
                              14
Critical Look
• When we ripped off the bandaid - what did
  we find?
• Wrong people
• Staff needed training
• Curriculum was in need of updating
• School culture

                                       15
Education Summit
•   Invite all staff members
•   Off site
•   Provide food
•   Make lots of lists




                               16
Yu Ying 2012
    We have developed the “magic momentum”
•   Staffing
•   Curriculum
•   Assessment
•   Culture
•   More great things to come!

                                      17
(insert pics - say great staff, amazing community &
the resources to get stuff done!




                                            18
What we have accomplished
•   Built a school that is in its 4th year
•   Success in the CAS and growth school wide
•   The only Chinese / English Immersion School in DC
•   Standardization of Curriculum.
•   A great Program of Inquiry and history of
    implementation
•   An amazing Aftercare program
•   A school that is well-resourced & financially secure
•   A permanent home with acres to explore & room to
    expand
•   AN AMAZING TEAM!!
•   A really involved Community
•   Budding partnerships to continue to help support the   19
    school
What we have learned

• Planning & Collaboration!
• Get the right staff in and keep them
• 25/50 was a lot of students so now
    12-18/36
•   Challenging Model!
•   Academic summer program
•   Standards, testing & alignment are
    critical
•   Great interest in our program
•   Our program needs to be supported at
    home
•   Save every penny for the building
Looking to the Future
• PreK 3 Full
  Immersion
• Creating a Joint
  Middle High School
• Opening a second
  Yu Ying in DC
• Sharing resources
  with other schools



                             21
Thank you &
          Questions
Maquita Alexander
Mary Shaffner
info@washingtonyu
ying.org
202.635.1950




                        22

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Opening, Growing and Sustaining a Chinese immersion charter school

  • 1. Education & Business 2 sides of starting & growing a successful Chinese Immersion charter school
  • 2. • (insert cute student pics - for overview) – (overview - say below) – great year coming up - new faces, new spaces – start with a little history about Yu Ying – learned – changes for this year 2
  • 3. Nurturing Excellence • Our Model: International Baccalaureate with Chinese Immersion • Our Goal: Provide DC (and our children) with a world class education • PreK 4 - 4th grade growing to 8th grade
  • 4. 4
  • 5. 4 Years of Rapid Growth • 2008-9 130 Students, 28 Full time staff • 2009-10 198 Students, 35 Full time staff • 2010-11 240 Students, 40 Full time staff great 1st year testing results • 2011-12 365 Students, 55 Full time staff $6m+ budget Renovated & purchased a 40,000 square foot building
  • 6. Economics INCOME • Marketing - get the students in: $3000 for facility & $9000 per student • Development (grants) - don’t leave any money on the table: Startup grants, Title II, FLAP • Programs - Aftercare: develop programs that can make $ and supplement your budget. EXPENSE: STAFF, Facility, Student NET INCOME: savings for a building, rainy day, program improvements. 6
  • 7. Structure Business Side: Marketing, Raising Money, Managing Money, Buying & Managing the Facility, Working with support organizations 7
  • 8. Yu Ying Demographics • Race: 47% African American, 30% Caucasian, 18% Asian, 5% Hispanic • 23% FARMS • Children from all over the city but 50% from adjacent wards • Accept students until 2nd Grade, 8% attrition • 2012-13: 685 applications for 48 spots 8
  • 10. Facilities Financing (millions) Sources: $ 1 down payment $ 1 grant $10.275 construction loan -> Govt Bonds $ 2.7 gap financing from CSDC & OSSE $ .225m+ for other costs $15.2 total costs (approx) Uses: 7.1 in purchase price. 8.1+ in renovation & development 10
  • 11. Community Support • Staff & Students • Yu Ying Parent Association • Yu Ying Board • Public Charter School Board • OSSE • Building Hope & CSDC • Other organizations: FOCUS, Association, OAPIA
  • 12. Educational Model Collins (2001) lists the following as steps organizations need to go through to turn from good to great • Getting the Right People “on the bus” • Confronting the brutal facts • Developed a Hedgehog Concept • Created a Stop Doing List 12
  • 13. Staffing • Getting the right people on the bus • Passion • Knowledge • Flexibility • Hard working • Open to change • Creating a pipeline of excellent staff • Developing supportive school culture 13
  • 14. “Hedgehog Concept” We developed our “1 big thing” by answering the following questions: • What can we the best in the world at? • What can we afford? • What do I/my staff care passionately about? 14
  • 15. Critical Look • When we ripped off the bandaid - what did we find? • Wrong people • Staff needed training • Curriculum was in need of updating • School culture 15
  • 16. Education Summit • Invite all staff members • Off site • Provide food • Make lots of lists 16
  • 17. Yu Ying 2012 We have developed the “magic momentum” • Staffing • Curriculum • Assessment • Culture • More great things to come! 17
  • 18. (insert pics - say great staff, amazing community & the resources to get stuff done! 18
  • 19. What we have accomplished • Built a school that is in its 4th year • Success in the CAS and growth school wide • The only Chinese / English Immersion School in DC • Standardization of Curriculum. • A great Program of Inquiry and history of implementation • An amazing Aftercare program • A school that is well-resourced & financially secure • A permanent home with acres to explore & room to expand • AN AMAZING TEAM!! • A really involved Community • Budding partnerships to continue to help support the 19 school
  • 20. What we have learned • Planning & Collaboration! • Get the right staff in and keep them • 25/50 was a lot of students so now 12-18/36 • Challenging Model! • Academic summer program • Standards, testing & alignment are critical • Great interest in our program • Our program needs to be supported at home • Save every penny for the building
  • 21. Looking to the Future • PreK 3 Full Immersion • Creating a Joint Middle High School • Opening a second Yu Ying in DC • Sharing resources with other schools 21
  • 22. Thank you & Questions Maquita Alexander Mary Shaffner info@washingtonyu ying.org 202.635.1950 22