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Basic Revenue $ 68,375,304
Referenc only - Not used in pricing
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Average Enrollment3495
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Managed Staff 556
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Average Enrollment/User 4,051
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Ending Enrollment 3,583 150 3,536 3,455 3,468 3,486 3,493 3,505 3,515 3,503 3,497 3,497
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Service or Product DescriptionPricing DescriptionBasic Unit PricePeriod chargePDE CodingBudget Line ItemAnnual BudgetJulAugSepOctNovDecJanFebMarAprMayJunAnnual
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Section A: Online Curriculum and Related Instructional Expenses
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Online Curriculum – Student access for up to 7 coursesPer student flat fee with access up to 7 courses; billed monthly over 10 months $ 1,313 $ 131 35 - K12 Curriculum Delivery $ 4,609,287 $ 19,695 $ 464,277 $ 453,642 $ 455,348 $ 457,712 $ 458,631 $ 460,207 $ 461,520 $ 459,944 $ 459,156 $ 459,156 $ 4,609,287
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Single course – Student access fee for 8th or more coursesPer student per course for 8th or more course, billed monthly over 10 months - Est 1,464 course per month $ 360 $ 36 35 - K12 Curriculum Delivery $ 579,744 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 52,704 $ 579,744
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Summer school course feesUpfront per Student per Course - NPL $ - $ - $ -
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Teacher MaterialsTeacher kits, instructional tools, supplies charged per kit - NPL $ 1,195 24 - K12 Instructional Materials $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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Student MaterialsInstructional tools, materials reclamations, and materials refurbishment - NPL $ - 36 - K12 Instructional Materials $ 1,179,252 $ - $ 48,083 $ 709,492 $ 46,195 $ 52,476 $ 39,677 $ 57,509 $ 41,020 $ 51,831 $ 34,446 $ 31,817 $ 66,707 $ 1,179,252
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Student Assessment and Diagnostic TestingTesting Nirvana, NWEA/STAR360, USA Test Prep - NPL
Nirvana $4/student; Start360 - $11/student		 $ 15 40 - K12 Charges Other $ 19,752 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19,752 $ 19,752
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Destination Career AcademyDCA student services - NPL - Charged at 1st month $ 120 $ -
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STRIDE K12 Teacher ServicesSmall class size, unique elective, or substitute/temporary/fill -in, remote teacher services - NPL $ - $ -
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Program TrainingAccess to Stride’s comprehensive set of training resources for instructional and operational staff - Est 3.3 courses per staff (based off 2022 Actuals) $ 95 $ 95 49 - K12 Educational Services $ 10,450 $ 871 $ 871 $ 871 $ 871 $ 871 $ 871 $ 871 $ 871 $ 871 $ 871 $ 871 $ 871 $ 9,579
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Section B: Technology and Learning Systems
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School Management Information Systems
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State Reporting - SIS SystemPer user per month $ 20 $ 2 64 - K12 Technology Services $ 64,480 $ 5,972 $ 250 $ 5,893 $ 5,758 $ 5,780 $ 5,810 $ 5,822 $ 5,842 $ 5,858 $ 5,838 $ 5,828 $ 5,828 $ 58,508
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School Management - Total View: Stride-K12 Student Information SystemPer average enrollment/user $ 30 $ 30 64 - K12 Technology Services $ 121,540 $ 12,154 $ 12,154 $ 12,154 $ 12,154 $ 12,154 $ 12,154 $ 12,154 $ 12,154 $ 12,154 $ 12,154 $ 121,540
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SMIS Program Integration, Customization, Maintenance, and Customer SupportAnnual flat fee driven by project requirements and users $ 225,000 64 - K12 Technology Services $ 225,000 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 18,750 $ 206,250
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Related Services Management - Vendor Invoice and Service DatabaseOne-time charge per enrollment - NPL $ -
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 $ -
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Learning Management Systems $ -
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Teacher accessAnnual access fee per teacher- NPL $ 2,200 $ 220
25 - Curriculum Delivery - Teachers
 $ 1,009,360 $ - $ 100,100 $ 100,980 $ 101,200 $ 100,980 $ 102,080 $ 101,420 $ 99,880 $ 99,880 $ 99,660 $ 99,660 $ 3,520 $ 1,009,360
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Student access Student fee per year $ 300 $ 30 35 - K12 Curriculum Delivery $ 1,053,150 $ 4,500 $ 106,080 $ 103,650 $ 104,040 $ 104,580 $ 104,790 $ 105,150 $ 105,450 $ 105,090 $ 104,910 $ 104,910 $ 1,053,150
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Blackboard Connect or similar family communication product/serviceSingle charge per year per enrolled student - NPL $ 4 40 - K12 Charges Other $ -
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 $ -
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Help Desk and Network/Systems Management: $ -
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Instructional Systems Management includes: ˚The Learning Management System (LMS) or Online School (OLS), a well as Class Connect for synchronous classes and New Row for collaborations.Annual fee per enrolled student/admin user billed month $ 100 64 - K12 Technology Services $ 405,133 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 405,133
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Administrative Systems Management includes: ˚The enrollment Portal Management System, the Order Management System for Materials and Student Computers, Oracle/NetSuite ERP platform (Enterprise Resource Planning and .Microsoft/MS365.Annual fee per enrolled student/admin user billed month $ 100 64 - K12 Technology Services $ 405,133 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 40,513 $ 405,133
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24-Hour Help and Support 24-hour help desk and technical support for all end users $ 50 64 - K12 Technology Services $ 202,567 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 202,567
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Network Security and MonitoringAnnual flat fee driven by network requirements and users $ 100,000 64 - K12 Technology Services $ 100,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 100,000
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Data ServicesManagement of student data and reporting functions $ 50 64 - K12 Technology Services $ 202,567 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 20,257 $ 202,567
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Section C: Operational & Administrative Services
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Operational, Compliance and Program Services, Consulting, and ManagementSupport services including related services contracts, Special Education compliance, Operations compliance, testing support, funding file validation, automation support, student data files support, placement support, and student engagement and advocacy support $ 305 49 - K12 Educational Services $ 1,066,076.67 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 88,840 $ 977,237
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Program AdministrationCost of Stride administrative staff plus the cost of PowerSchool $ 3,715 49 - K12 Educational Services $ 3,715 $ 310 $ 310 $ 310 $ 310 $ 310 $ 310 $ 310 $ 310 $ 310 $ 310 $ 310 $ 310 $ 3,405
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Human Resource SupportHuman resources recruitment - Flat Fee per staff49 - K12 Educational Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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Enrollment ManagementAnnual fee per enrollment $ 222 49 - K12 Educational Services $ 775,964 $ 77,596 $ 77,596 $ 77,596 $ 77,596 $ 77,596 $ 77,596 $ 77,596 $ 77,596 $ 77,596 $ 77,596 $ 775,964
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Marketing, Communications and Community ServicesAnnual fee per enrollment $ 250 49 - K12 Educational Services $ 873,833 $ 87,383 $ 87,383 $ 87,383 $ 87,383 $ 87,383 $ 87,383 $ 87,383 $ 87,383 $ 87,383 $ 87,383 $ 873,833
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Section D: Student Learning Devices
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Learning Technologies: Warehousing, Fulfillment, Logistical Management, Asset ManagementAnnual fee billed monthly per deployed computer - 10 months $ 331 $ 33
37 - K12 Computer, Peripherals, & Software
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Basic Computer Proposal (3-year lease)Fee per computer billed monthly (annual fee shown) - 10 months $ 195 $ 19
37 - K12 Computer, Peripherals, & Software
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Computer Reclamation & RefurbishmentOne-time fee per refurbished computer - NPL
37 - K12 Computer, Peripherals, & Software
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Lost, Broken or Unreturned Computers One-time fee - NPL
37 - K12 Computer, Peripherals, & Software
0390553.65 $ 259,949 $ 225,362 $ 212,032 $ 199,506 $ 190,635 $ 201,146 $ 197,812 $ 197,797 $ 61,715 $ 463,601 $ 2,600,108
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 $ 1,156,955 $ 114,742 $ 724,656 $ 2,116,819 $ 1,405,954 $ 1,400,804 $ 1,379,512 $ 1,388,955 $ 1,383,392 $ 1,392,499 $ 1,372,923 $ 1,233,234 $ 1,593,622
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 $ 679,842.33
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 $ 1,836,797.67
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Annual Budget
JulAugSepOctNovDecJanFebMarAprMayJunYTD
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24 - K12 Instructional Materials
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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25 - Curriculum Delivery - Teachers
 $ 1,009,360 $ - $ 100,100 $ 100,980 $ 101,200 $ 100,980 $ 102,080 $ 101,420 $ 99,880 $ 99,880 $ 99,660 $ 99,660 $ 3,520 $ 1,009,360
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26 - K12 Charges-3rd Party Teacher
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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35 - K12 Curriculum Delivery $ 6,242,181 $ - $ 76,899 $ 623,061 $ 609,996 $ 612,092 $ 614,996 $ 616,125 $ 618,061 $ 619,674 $ 617,738 $ 616,770 $ 616,770 $ 6,242,181
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36 - K12 Instructional Materials
 $ 1,179,252 $ - $ 48,083 $ 709,492 $ 46,195 $ 52,476 $ 39,677 $ 57,509 $ 41,020 $ 51,831 $ 34,446 $ 31,817 $ 66,707 $ 1,179,252
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37 - K12 Computer, Peripherals, & Software
 $ - $ - $ 390,554 $ 259,949 $ 225,362 $ 212,032 $ 199,506 $ 190,635 $ 201,146 $ 197,812 $ 197,797 $ 61,715 $ 463,601 $ 2,600,108
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40 - K12 Charges Other $ 19,752 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19,752 $ 19,752
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49 - K12 Educational Services
 $ 2,730,039 $ 90,020 $ 90,020 $ 255,000 $ 255,000 $ 255,000 $ 255,000 $ 255,000 $ 255,000 $ 255,000 $ 255,000 $ 255,000 $ 255,000 $ 2,640,019
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64 - K12 Technology Services
 $ 1,726,420 $ 24,722 $ 19,000 $ 168,337 $ 168,202 $ 168,224 $ 168,254 $ 168,266 $ 168,286 $ 168,302 $ 168,282 $ 168,272 $ 168,272 $ 1,701,698
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65 - Other $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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 $ 15,507,111 $ 114,742 $ 724,656 $ 2,116,819 $ 1,405,954 $ 1,400,804 $ 1,379,512 $ 1,388,955 $ 1,383,392 $ 1,392,499 $ 1,372,923 $ 1,233,234 $ 1,593,622
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 $ 15,774,171 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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From AFR
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Annual Budget
JulAugSepOctNovDecJanFebMarAprMayJunYTD
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24 - K12 Instructional Materials
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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25 - Curriculum Delivery - Teachers
 $ 1,009,360 $ - $ 100,100 $ 100,980 $ 101,200 $ 100,980 $ 102,080 $ 101,420 $ 99,880 $ 99,880 $ 99,660 $ 99,660 $ 3,520 $ 505,340 $ -
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26 - K12 Charges-3rd Party Teacher
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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35 - K12 Curriculum Delivery $ 6,509,240 $ - $ 688,806 $ 105,862 $ 606,332 $ 659,614 $ 642,798 $ 668,219 $ 682,213 $ 625,937 $ 653,718 $ 651,065 $ 524,677 $ 2,703,411 $ 267,059
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36 - K12 Instructional Materials
 $ 1,179,252 $ - $ 48,083 $ 709,492 $ 46,195 $ 52,476 $ 39,677 $ 57,509 $ 41,020 $ 51,831 $ 34,446 $ 31,817 $ 66,707 $ 895,922 $ -
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37 - K12 Computer, Peripherals, & Software
 $ 2,600,108 $ - $ 390,554 $ 259,949 $ 225,362 $ 212,032 $ 199,506 $ 190,635 $ 201,146 $ 197,812 $ 197,797 $ 61,715 $ 463,601 $ 1,287,402 $ 2,600,108
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40 - K12 Charges Other $ 19,752 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19,752 $ - $ -
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49 - K12 Educational Services
 $ 2,730,039 $ 102,568 $ 113,138 $ 306,278 $ 249,670 $ 229,600 $ 235,140 $ 253,782 $ 227,593 $ 242,585 $ 256,736 $ 257,948 $ 255,000 $ 1,236,394 $ -
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64 - K12 Technology Services
 $ 1,726,420 $ 24,562 $ 24,945 $ 188,019 $ 159,210 $ 172,844 $ 161,357 $ 168,233 $ 157,298 $ 163,176 $ 168,984 $ 169,519 $ 168,272 $ 730,937 $ -
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65 - Other $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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Annual Budget
JulAugSepOctNovDecJanFebMarAprMayJunYTD
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24 - K12 Instructional Materials
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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25 - Curriculum Delivery - Teachers
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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26 - K12 Charges-3rd Party Teacher
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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35 - K12 Curriculum Delivery $ 267,059 $ - $ 611,907 $ (517,199) $ (3,664) $ 47,522 $ 27,802 $ 52,094 $ 64,153 $ 6,263 $ 35,980 $ 34,294 $ (92,093) $ 166,368
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36 - K12 Instructional Materials
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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37 - K12 Computer, Peripherals, & Software
 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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40 - K12 Charges Other $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
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49 - K12 Educational Services
 $ (0) $ 12,548 $ 23,118 $ 51,278 $ (5,330) $ (25,400) $ (19,860) $ (1,218) $ (27,406) $ (12,415) $ 1,736 $ 2,948 $ (0) $ 36,354