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Thursday, 24 December 2009 14:21

altStill achieve objectives and targets in today's economic climate

In today's economic climate, we believe we can help you achieve your objectives and targets at reduced cost, potentially even self-funding .

We devise a mix of high impact (Expectation shock) physical events  and on-line activity including WIKIs and videoconferencing.

This can dramatically INCREASE THE IMPACT OVER TIME AND GEOGRAPHY at REDUCED COST .

Costs

Here are the costs of our three offerings, and underneath two illustrative examples:

Multi-School Event - £1.4K (this is a 3 hour event for up to 10 schools - including preparation, planning and post activity)(at a cost per school of...£140 total).

Collaboration Software - this costs from £1.5K per annum for a 10 user (school) site including WIKI and Videoconferencing, of which this site is an example.(At a cost per school of...£150 total).

Magnet School Physical and On-Line Engagement Programme - £1K + £1 per child. The Magnet School pays £1K and is the 'magnet' for other local schools and partners who then pay £1 per child for physical and virtual activities including WIKI and videoconferencing)

Programme Cost Examples

So, a Multi-School Events Programme involving 50 secondary schools would cost: 5 *10 school events plus 1 final = 6 events = £8.4K. Collaboration software to support this would cost from £7.5K. The cost per school, if shared, would be £290 TOTAL. It may be the school who pays, or an organisation such as a local authority or a corporate social responsibility.

A Magnet School Engagement Programme involving 50 Magnet schools each with 10 feeder primary schools would pay £50K plus £1 per child. £1 per child per year would create considerable shared revenue: at 200 children per school, the activity would become self-funding: 50cluster*10feeder*200children*£1 = £100K shared revenue. This could result in reduced or zero cost to participants or use the money to further the programme.

Last Updated on Wednesday, 07 July 2010 11:57