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TABLE OF CONTENTS
1. Executive Summary …̷=
0;…………………………
3 - 7
2.&n=
bsp;
ADD –A General Description of =
the
Company….. 8 - 9
=
3.&n=
bsp;
The ADD Product………=
……………………….. 10 - 14
=
4.&n=
bsp;
Marketing Plan………&=
#8230;…………………………
14 - 20
=
5.&n=
bsp;
Management Plan………=
…………………………
21 - 24
=
6.&n=
bsp;
Operating Plan………&=
#8230;…………………………=
;.
25 - 34
=
7.&n=
bsp;
Legal Plan………̷=
0;…………………………=
230;….
35 - 36
=
8.&n=
bsp;
Financials………̷=
0;…………………………=
230;…. 37 - 42
Appendix
A - Prospecting Questionnaire………….. .1 – 4
Appendix B - Resume of Partner
AAAAA………...1 – 2
Appendix C – Resume of Partne=
r BBBBB…………1
- 2
Appendix
D – The ADD Brochure…………..……̷=
0; 1
- 5
All rights reserved. This document is COPYSCAPE protec=
ted.
EXECUTIVE SUMMARY
=
GENERAL
COMPANY DESCRIPTION
=
ADD= LEARNING L.P will be a limited partnership with 2 partner-owners – Ms. AAAA and Ms. BBBB, who will jointly and equally share ownership, bring in equal amount of capital to the business and share equal part profits from the second year of the firm operations. Both the partners bring in INR 90,000 each as personal capital to the business. (= Refer to the Financial Plan)
ADD= ’ efforts in bringing world-class services in the field of prov= iding quality and alternative educational option to the child with learning disabilities and ADD will necessitate the opening of at least 1 more outlet= on the same lines at the end of 2 years from the date of commencement of busin= ess. The firm begins operation on 1st April 2009. (Refer to the Financial Pla= n)
=
THE ADD
SERVICE AND
ADD provides diagnostic and assessment consultation, instructional and therapy services and individual education packages (IEP) along with the right combination of appropriate educational practices and diet-nutrition advice = that makes our mission of (“…Enabling = the ADHD Child Achieve His/Her Incredible Potential…”) r= ealizable reality for each of our students. Our Diagnostics Head and a partner follow= the following steps in assessment and diagnostics of individual cases before developing IEPs.
THE ADD MANAGEMENT =
comprises of Managing Director- Ms. AAAA (Masters of Business Administration
– Finance and Marketing), Executive Director - Ms. BBBB (Masters in Child Psychology and S=
ocial
Work), Marketing and Sales Manager - Ms./Mr. XXXXXXX (Masters in Marketing
Research and Sales Optimization), Head of Diagnostics and R&D - Dr.XXXX=
XX
M.D (Doctorate in Child Psychiatry and Instructional Analysis), Clinical
Psychologist and Language Therapy Consultant – Position Open for
Appointment, Dr. ZZZZZZ MBBS (Masters in Developmental Psychology and Behav=
ior
Analysis), and Ms./Mr. YYYYYYYY (Masters in Human Resources and Personnel
Management). Our school staff of 12 highly specialized and trained teachers,
assistant teachers, School Psychologist, School Counselor, the School Nurse=
and
support staff. (Refer to t=
he
Management Plan)
= COMPETITION AND COMPETITIVE EDGE (Refer Marketing Plan)
Presently INDIA has only 2 players
catering to the needs of special needs education. Special needs education -=
Our Competitive edge lies
in providing the following quality services:
MARKETING AND SALES
PRICING
ADD will prov=
ide
very specialized services which do not come under the purview of mass produ=
ct
or service. All diagnostic processes will be carried out on a case-to-case
method and every student’s developmental requirements and package will
also be individual to him/her. However for the sake of bringing about order,
children of the same age groups, genders and diagnostic scoring range will =
be
given the same package. (Refer Brochure)
=
OPERATING AND
LEGAL PLANS
ADD=
will at
no time have anymore than 12 students per class. There will be a single
class each for girls and boys separately in the age categories 4-5 years, i=
.e.
2 classes in all for this age range. A class each has been made each for ag=
es
6-7 years, 8-10 years and 11-12 years for boys as well as for girls separat=
ely,
i.e. 6 classes in all in this age range. A class each for girls and boys
separately for the age groups 13-14 and 15-16 years, i.e. 4 classes in all =
for
this age range. There will be 1 chief teacher in every class helped by =
an
assistant teacher and/or Speech and language therapist or school psychologi=
st
if need be. The student teacher ratio will be at the most 12:2 (a 6:1
ratio).
The school also provides the premium security services for the students and those within its precinct educating = them on School emergency tackling plans to he= lp school crisis situations, School safety drills and exercises, School traini= ng on emergency and crisis plans and School crisis communications etc. School transport will be provided at nominal costs in all cases (i.e. regardless of the distance of their home from the school). The cafeteria at ADD will meet global nutritional standards. These ensure that children are provided with a healthy, balanced diet.
The ADD curriculum will be geared towards Academic, Physical a=
nd
Extra-curricular aspects to bring in total development of the ADD child. An adapted traditional educational curriculum that includes =
math,
English, social studies and science, also a learning of new techniques to m=
ake
understanding, deduction and logic will be taught along with Art, music
instructional technology, study skills, health, physical education and Arab=
ic.
PE will be conducted five days per week. There will be regular extracurricu=
lar
activities by the teachers and determined by the interest of the students a=
nd
Field Trips also form a basic and vital portion of our educational programm=
ing
All admissions will be handled throu=
gh a
systematic step-by step approach - Applications are accepted throughout =
the
school year as classroom space permits, Parents submit the completed
application, school records and teacher evaluations. If available, they sub=
mit
a recent comprehensive psycho-educational evaluation, The director and/or
school psychologist meet with the parents, If the decision is made to conti=
nue
the admissions process, the student is asked to attend classes for one to t=
wo
days to allow the teacher an evaluation period, The ADD director, the school
principal, the school psychologist and other specialists as meet to review =
the
results and formulate an IEP or Individual Educational Program.
Parental involvement critical to
realizing the ADD mission is handled via means as having parents
participate in a debriefing session following a field trip, Setting up a student-run booth at
Parent-Teacher Night, Sending a positive note home to one child’s par=
ent
at least once a month etc. (Refer Operating Plan)
FINANCIAL PLAN
For de= tails of assumptions (tying up with company, marketing, operating and management pla= n), month-on-month Expense for Year 1 of operations, a month-on-month Profit &Loss Statement (P&L) and Balance Sheet for Year 1 and year-on-year P&L and Balance sheet for the 1st four years of operation, <= b>refer to the details of the attached Financial Plan. A graphic depiction of t= he financials is given below to highlight the Break-Even Point of business in month 7 of Year 1 (Red Line – Operating Profit)
ADD LEARNING L.P - THE FIRM
ADD= LEARNING L.P will be a limited partnership (i.e. liabi= lity limited to the extent of the partners’/owners’ investment), with 2 partner-owners – Ms. AAAA and Ms. BBBB, who will jointly and equally share ownership of the business for at least 2 years, beyond which period i= t is expected that effort and popularity of the product/services offered will necessitate the opening of at least 1 more outlet on the same lines. The location of the 2nd center will depend upon the geographical population distribution of INDIA at the time. The first learning center wil= l be at villa No. 4 opposite to Hyatt Plaza.
The pa= rtners will clearly chalk out a legal agreement with the partnership’s law firm X= XXXXX, that will sets forth how decisions will be made, profits shared, disputes resolved, how future partners will be admitted to the partnership and what steps will be taken to dissolve the partnership when needed. The partners h= ave decided to contribute 50% each of the time and capital contributed, etc. = span>
ADD= LEARNING L.P will be a new venture expected to commence operations and business on April 1st, 2009. The idea for starting the business came to Ms. Asma when she noticed that there existed students inflicted with ADHD (Attention Deficit Hyperactivity Disorder) throughout h= er primary schooling as well as her secondary education. These students requir= ed special attention, counseling and services to bring them at par with the regular students of a class. In most cases the schools lacked the specialist trainers and teacher to help them perform well academically and their abili= ty to process information suffered as did their higher education, which in most cases altogether stopped.
ADD= LEARNING L.P will be a pioneer in the field of providi= ng psychosocial and Medical (through physical and neurological investigations)= assessments of the current and future developmental, behavioral and educational needs a= nd possibilities for the ADHD child to better enable him/her to cope with the = real world situations. Each child will be assessed an developmental package will= be made specific to his or her needs, thus making the approach a highly specialized case-by-case one. All assessments will be overseen by partner-o= wner Ms BBBB, who is a Masters in the study of Information & Libraries Scien= ce with Honors from INDIA University. She will be aided by Dr.XXXX, who is an = MD in Pediatric Mental Counseling.
A WORD ON THE ADD PRODUCT
ADD= LEARNING L.P’s Mission Statement - “Enabling the ADHD Child Achieve His/Her Incredi= ble Potential” will be realized through implementing the global and current trends and practices in ADHD aid and counseling. Latest methods= of CBCL (Child Behavior Check Lists), DSM IV Rating Scales (Diagnostic and Statistic= al Manual of Mental Disorders, 1994) and the new and proven assessm= ent schedules from the American Guidance Servic= e 1992, will be applied to current conceptualizations of heterogeneity within ADHD.
As is =
true for
the Middle East, very little is known about behavior analysis in school
children in INDIA, and there is a tremendous need for services and opportun=
ity
for growth. As was concluded in the Conference of Association for Behavior
Analysis International 2003 held in
Becaus= e schools demand that children sit still, wait for a turn, pay attention, and stick w= ith a task, it's no surprise that many children with ADHD have problems in clas= s. Their minds are fully capable of learning, but their hyperactivity and inattention make learning difficult. As a result, many students with ADHD repeat a grade or drop out of school early.
All ADD services will be rendered in close association with the parent of the child= to monitor and track changes (improvements) for the techniques and processes b= eing applied. Rating scales= in both home and school settings would be used to obtain either trait or categorical diagnoses. ADD will thus also maintain regular and steadfast communication with the schools the afflicted children attend. A number of semi-structured interviews and other investigations are available for use b= y the ADD faculty. All learning at the center will be in child–engag= ing and fun ways. Techniques to deliver information to such children and enable= its processing so that the ADHD child can utilize it to his/her advantage in the real world, will form the core of this product.
In thi= s manner, ADD LEARNING L.P’s objective to enable the ADHD child tackle the real world situations effectively will be materialized. All efforts towards this= end will be provided through both structural and non-structural methods to obta= in and retain the interest of the affected children. The firm’s distinct= ive competence lies in the fact that it would not only be a pioneer to render s= uch services in INDIA but also to provide end to end solutions arising for such cases.
THE ADD PRODUCT (SERVICE)
The processes utilized by ADD enable the =
ADHD
child in identifying and gaining insight into their unique life patterns and
lessons, which allows for new shifts and understandings to occur. A client's
increased ability to be aware and conscious of their choices allows for the
development of dreams and visions they once thought to be out of reach.
Naturally, what develops is a more empowered life where dreams and visions =
do
come true.
ADD LEARNING L.P=
believes that=
through
the therapeutic relationship it will establish between its faculty and the =
ADHD
child, a person can better access their most powerful resource - themselves=
. ADD
will thus facilitate the afflicted child’s growth using a directive,
action-oriented, educational approach to therapy. ADD will also
facilitate the child in identifying their beliefs, values, morals and feeli=
ngs
then assist him/her in understanding how these affect past, present and fut=
ure
issues. It will support each person's individual journey, validate and appl=
aud
their differences, and assist them to develop, utilize and highlight their
strengths.
· &nb= sp; Next the specialist gathe= rs information on the child's ongoing behavior in order to compare these behav= iors to the symptoms and diagnostic criteria listed in the DSM (Diagnostic and Statistical Manual of Mental Disorders).
· &nb= sp; The specialists will then interviews the child's teachers, parents, and other people who know the chi= ld well, such as school staff and baby-sitters.
· &nb= sp; The specialist then pieces together a profile of the child's behavior.
The answers to these questions help identify whe=
ther
the child's hyperactivity, impulsivity, and inattention are significant and
long-standing. If so, the child may be diagnosed with ADHD.
A correct assessment will help us determine the
magnitude of work involved in teaching analytical and deductive skills to t=
hese
children, the kind of attention and facility they require and the resources
they will need towards making them effective people. This helps us develop a
package for the child and build in the cost for the services. From this poi=
nt
on, the children can begin to receive whatever combination of educational,
medical, and emotional help they need.
ADD LEARNING L.P’s effective pla=
ns will help
children with ADHD and their families at many levels. For children and
adolescents, it may include providing an appropriate classroom setting, the
right diet and nutrition, and helping parents to manage their child's behav=
ior.
Techniques Employed during
Case-By-Case Assessment of the Child to be admitted to the ADD LEARNING L.P=
:
·
CBCL
(Child Behavior Check Lists) through specialized software.
·
Teacher
Rating Form
·
Youth
Self-Report (Achenbach 1991 a.b)
These together in conjuncti=
on
will help the ADD faculty ascertain the child’s current level of
competencies and problems in a standardized format for ages 4-5, 6-11, and
12-16 for the same sexes.
·
The
Conner’s ADHD/DSM IV CADS 1997 Rating Scales (Diagnostic and Statistic=
al
Manual of Mental Disorders, 1994) for 12-16 year range. It will =
be
used in conjunction with the Conners ADHD History Form
·
CPT
(Conners Continuous Performance Tests) for the 4-16 year range through soft=
ware
programs.
·
TOVA
(Test of Variables Of Attention) of Teicher, Greenberg and Waldman 1993 for=
age
range 6-15 years
·
The
BASC (Behavior Assessment Schedule for Children) from the American Guidance Servic=
e
1992.
These along with other neurometric tests will he=
lp
the ADD facility determine the current condition of the child that w=
ill
enable them to develop an appropriate package for optimum results.
Children with ADHD have a variety of needs. Some children are = too hyperactive or inattentive to function in a regular classroom. ADD LEARN= ING L.P with its behavior management plan places such children in a special education class for all or part of the day.
At ADD, t= he special education teacher will meet each child's unique needs.
Children with ADHD often need some special types of work space= s, work stations and accommodations to help them learn. For example, may specialized teacher may:
· Seat the child in an area= with few distractions.
· Provide an area where the= child can move around and release excess energy, or establish a clearly posted sy= stem of rules and reward appropriate behavior.
· Keep a card or a picture = on the desk can serve as a visual reminder to use the right school behavior, like raising a hand instead of shouting out or staying in a seat instead of wandering around the room.
· Give some children extra = time on tests can make the difference between passing and failing, and gives the= m a fairer chance to show what they have learned.
· Review instructions or wr= ite assignments on the board
· List the books and materi= als they will need for the task, may make it possible for disorganized, inatten= tive children to complete the work.
Many of the strategies of special education are simply good teaching methods. ADD will extensively use visual aids, written as well as oral instructions to help students ADD and remember the key parts of the lesson. We aim to teach the students at AD= D techniques for monitoring and controlling their own attention and behavior.= At ADD, the right combination of appropriate educational practices and diet-nutrition advise the ADHD child = will be made to realize his/her true and incredible potential.
MARKETING PLAN
=
=
BUDGET
ALLOCATIONS FOR SPECIAL NEEDS EDUCATION IN INDIA
=
For th= e Fiscal Year 1st April 2007- 31st March 2008, the general bud= get sanctioned the education sector a whopping INR 8,045.5bn or 12.24= per cent of the overall public expenditure. This includes over INR 5bn allocated for major education projects like building of schools and new facilities that will help achieve the objectives set in the field.= p>
As per the Supreme Education Council=
of INDIA
(SEC), any educational institute is given operational fund based on the num=
ber
of students enrolled in a school and it is disbursed to the schools in four
quarterly equal payments.
The per-pupil allocation for grade K=
-6
is INR 16,000, for grades 7-9 is INR 19,400 and INR 21,800 for grades
10-12. The Education Institute encourages reinvestment into the schoo=
l of
any surplus funds, but the management and use of this amount is left to the
discretion of the operators.
The SEC also states that different schools have different ideas within their vision and mission about how to promote education and their facilities. Grants are special financial too= ls for specific purposes like language laboratories, special needs or diagnostic centers. It mentions that a study of school budgets in INDIA showed that on average schools allocate at least 75% of its budget to salar= ies and wages and a further 12% -15% to administrative services which include salaries, and the remaining percentage is distributed among other requir= ements like special needs development, all textbooks and learning resources, etc.<= o:p>
Deductively, only a maximum of 10% of
the INR 8045.5 bn will be allocated to the aggregates of special needs
development, all textbooks and learning resources throughout INDIA for all =
its
schools put together. It can only be worked that approximately a third of
this 10% will be given to special needs education (which includes educa=
tion
and facilities for the physically handicapped as well). This is indeed a low
priority in the national budget and requires private participation of funds,
entrepreneurship and other resources (land, building, specialized personnel,
advanced and adapted instructional techniques etc)
EXISTING
PLAYERS
Presently INDIA has only 2 players c=
atering
to the needs of special needs education. Special needs education in one of =
the
major players Shafallah Center for Children with Special Needs inclu=
des
children with physical disabilities, autism as well as those with
learning difficulties. It caters to all the three wings of special needs
through school programs and clinical services simultaneously looking into
R&D in these areas. Its areas of expertise include special education,
rehabilitation, social work, child and adolescent psychiatry, pediatrics,
counseling, music therapy, occupational therapy, physical therapy & spe=
ech
and language pathology. It is thus a non-profit organization providi=
ng
training and developmental services for all children with all forms of
disabilities from the age of three years old to twenty-one years of age=
.
The only player that comes close to =
ADD’
line of business will be The
ADD’ COMPETITIVE EDGE
ADD LEARNI=
NG L.P will
have an edge over its direct competition through the following quality
services:
· =
Comprehensive educational, instructi=
onal,
social, and recreational services for children with learning difficulties. =
· =
Cross Training teachers from schools=
in INDIA
who are willing to look into latest and proven instructional techniques for
such children.
· =
Specialized and highly trained staff=
which
is selected on the basis of competence, compassion and dedication. Round-th=
e-clock
presence of School Psychologist, Speech and Language Therapist, School
Counselors, Health Educator / School Nurse
· =
Knowledge of current research in chi=
ld
development, teaching and parenting techniques.
· =
Support and family counseling servic=
es
to families of children with ADHD.
· =
Community awareness on dealing with
children with special needs, as well as fostering acceptance and understand=
ing
of the nature of disabilities.
· =
Individualized instruction, small
classes and a highly specialized curriculum emphasizing cognitive, social a=
nd
academic development are the major ADDes of the school.
· =
Favorable location of the center at =
the
nearest residential area from
PROFILE OF=
THE ADD
TARGET CUSTOMER:
· =
ADD will look=
into
children of both sexes between ages 5 and 16.
· =
This age group covers primary and
secondary school going children.
· =
Our target customers include children
inflicted not only with ADHD but also those with other learning disabilitie=
s.
· =
ADD will work=
in
close and consistent association with the parents and families of its stude=
nt
to be able to extract the maximum benefit to the afflicted child and bring
about optimum results for the individual.
· =
All such afflicted children and their
families who live around the 30 km radius of the ADD
· =
Such children who have not been
clinically diagnosed wit ADHD but show some, all or related symptoms thereo=
f.
· =
Parents whose children suffer from t=
he
disease and do not acknowledge or address the problem due the social stigma
attached to it.
· =
Children of such families where both
parents have busy lifestyles and do not monitor or regulate the diet/nutrit=
ion
of their child as a result of which the child is on a high sugar, high
preservative diet.
· =
All such families with children where
the child who has been clinically diagnosed with learning difficulties is on
prescription drugs.
ADD=
realizes that the decision of sending an afflicted child to us lies with the
parents of our prospective students. As we target the minor age category, t=
hey
are not in jobs and have no earnings of their own to spend or to be involve=
d in
active decision making of their households. So our first target is to break
into the minds of the ADHD child’s parent.
MARKETING
STRATEGY
Fine-tuning Prospecting through Questionnaire.
(Attached as Appendix A)
Besides the
market data we already posses for our proposed business, we also plan to
distribute questionnaires to the public at places where people come to spend
family time together. At these places the families are more relaxed and bond
together. In such an atmosphere, it will be easier for us to break into the
mindset of the concerned parents through questionnaire probes.
The aim of=
this
questionnaire will be to see if the prospective/target family has a child
inflicted with learning disabilities a or the ADHD and if the issue is being
addressed to by the elders in the family. If the family is already seeking
medical help through counseling or drugs, educate them briefly on non-drug
processes of therapy and the disadvantages of long-term dependence on drugs=
.
If the chi=
ld is
availing our competition’s services, we would like to know what speci=
fics
they like about the competitions’ services. If there is something more
that the families would want from the competitions’ services in terms=
of
prices, personnel, environment, facilities and other resources. Then we wou=
ld
inform them about the opening off ADD and how it can bridge provide =
the
same services and bridge the gaps at a more convenient location and timings=
ant
a case-by-case pricing methodology.
We must ta=
ke
care that the person administering the poll should:
·
Be competent in psychological and so=
cial
skills to aim and hit the right target at such places.
·
Make clear at the onset of administe=
ring
the questionnaire the reason for doing so.
·
Come across as humane, understanding=
and
confidence-inspiring such as the respondents’ data will not be made
public at any point of time.
·
The moderator should be well-versed =
in
Arabic as well as English.
ATTRACTING
CUSTOMERS
Attracting and retaining customers in today’s businesses has beco=
me
the core of all business strategies. Most start-ups suffer from a perception
gap that requires an effective strategic response. For ADD too, the answer =
will
be “Be First, Be Fast, and Be Fanatical”. Big no longer
automatically means best when the small, fanatical, fast pioneer can defeat=
the
largest incumbent in almost any market. Here are some steps ADD will take to
attract customers:
The
ADD USP (Unique Selling Proposition)
Our USP will be closely related to o=
ur
Mission Statement (“…Enabling the AD=
HD
Child Achieve His/Her Incredible Potential…”). Our USP reads “If your AD=
HD
child does not show any signs of discovering his/her incredible potential in
the 1st 6 months, we offer a refund of charges.”
Our mission statement will appear on=
all
official documents of ADD on the top corner. Our USP will appear in the
reception area of the ADD waiting lounge and in all promotion material that
goes out to the public.
By doing so, we will position ADD=
differently from competition and on lines what they have not done. ADD=
b>
will thus position itself in the mind of it’s target market as a prim=
ary
environment creator for self reliance and independence through instilling
values and techniques into its students to accept, self-evaluate, adapt and
self discover the world around them. This it will do not by functioning as
competition in the form of an alternate arrangement to send children with
learning capabilities to but as an alternative educational option and
experience. All advertising will resonate this concept and psychological
positioning.
SALES PROMOTION
ADD’ effective =
sales
promotion will include the following techniques in its arsenal:
· =
Price deals: ADD will offer initial =
and
temporary reduction in the prices such as promotional fees for the first 50
enrollments.
· =
Loyalty rewards programs: Consumers
collect points for putting in x number of months with us and can redeem them
with reduced fees in the x+1th month.
· =
ADD will offer some segments of its
services at a lower price and at management’s discretion. Price reduc=
tion
may be a percentage marked on the package.
· =
Free-standing insert (FSI): A coupon
booklet will be inserted from time to time to serve as a recall to the publ=
ic into
the local newspaper for delivery.
· =
Checkout dispensers: On checkout of
schools the customer is given a coupon.
· =
Rebates:
Consumers are offered money back if the receipt is mailed to the producer
· =
Contests/sweepstakes/games: The cons=
umer
is automatically entered into the event by purchasing some of our pre-decid=
ed
services.
· =
Displays such as Danglers in regular=
schools,
fast-food restaurants and public entertainment areas, Lipstick Boards where=
a
board on which messages are written in crayon, a pull-out fact sheet, and
· =
Advertising Support - newspaper ads, =
radio
spots, and display ads like banners and in local magazines.
PRICING
ADD will provide very specialized
services which do not come under the purview of mass product or service. The
very nature of its business implies that individual children will have uniq=
ue
needs. All diagnostic processes will be carried out on a case-to-case metho=
d.
The developmental needs of each ADHD child will be different from another as
he/she will reflect a stage of personal development or achievement that will
not be true for another child with the same affliction. Thus his/her
developmental requirements package will also be individual to him/her. Howe=
ver
for the sake of bringing about order, children of the same age groups, gend=
ers
and diagnostic scoring range will be given the same package.
For
prices refer brochure.
MANAGEMENT PLAN
ADD LEARNING L.P is owned by two partners.
Ms.=
AAAAAA is
a 50% owner and a full-time Managing Director of ADD LEARNING L.P. She brin=
gs
in entrepreneurship skills. She is backed by
professional education of MBA from the prestigious INDIA
For= these risk-taking and operating skills will be a profit ADD envisages in t= wo years from commencement of business. She also brings in part (to the extent of 50% of total capital layout of INR180,000) capital which is a combination of personal capital and business loan for education from the State of INDIA. She is expected to take home a part of t= he profit for herself after year 2 when the firm starts to post profits after putting the remainder in the bank keeping expansion and R&D plans in mi= nd, R&D. (See attached resume as Appendix B)
The=
other
co-partner, 50% owner and full-time Executive Director of ADD LEARNING L.P is Ms. BBBBBB. She is backed b=
y a
Bachelor degree in Information & Libraries Science with Honors. She has=
in
her years of study done extensive research in the field of children with
learning disabilities and ADHD in INDIA, their specific psychological, ment=
al
and emotional needs, the prevailing family attitudes which have such childr=
en.
Her education has provided her with in-depth knowledge of classical symptom=
s,
treatments, therapy and instructional techniques for such children. She has
attended several a live workshops and many a seminars abroad which were hel=
d on
children with learning disabilities to equip herself with the latest diagno=
stic
software available worldwide, the new and proven/tested techniques of instr=
uctions
given to enable such children analyze and act on the basis of changed patte=
rns
of instructions. She thus brings on to the ADD entrepreneurial basket the
technical and operative know-how skill sets the core of success to such
business’ survival.
As wit=
h Ms. AAAAA,
Ms. BBBBBB also brings in part (to the extent of 50% of total
capital layout of INR 180,000) which is a combination of personal capital a=
nd
business loan for education from the State of INDIA. Likewise, she is expec=
ted
to take home a part of the profit for herself after year 2 when the firm st=
arts
to post profits after putting the remainder in the bank keeping expansion a=
nd
R&D plans in mind, R&D. <=
/span>(See
attached resumes Appendix C)
&n= bsp;
THE INTERNAL MANAGEMENT TEAM<= o:p>
General Management and Decisi=
on
Making:
Ms./Mr. AAAAAAAA
University of ______________=
(__________________________________= ____)
General Administration and De=
cision
Making
Ms./Mr. BBBBBBBB
University of ______________=
(__________________________________= ____)
Marketing and Sales Managemen=
t
Ms./Mr. XXXXXXX
University of ______________=
(Masters in Marketing Research and = Sales Optimization)
Diagnostic and R&D –
Position Open for Appointment
Dr.XXXXXX M.D
University of ______________=
(Doctorate in Child Psychiatry and Instructional Analysis)
Clinical Psychology and Langu= age Therapy Consultant– Position Open for Appointment
Dr. ZZZZZZ MBBS
University of ______________=
(Masters in Developmental Psycholog= y and Behavior Analysis)
Human Resources
Ms./Mr. YYYYYYYY
University of
(Masters in Human Resources and Per= sonnel Management)
THE ADD STAFF
The School Psychologist
Under the Head of Clinical P= sychologist and Language Therapist, the School Psychologist at ADD LEARNING L.P = is expected to:
The Speech and Language Thera= pist
The speech pathologist is also seen as an integral part of the initial evaluation proc= ess for possible admission. Speech and language needs are assessed and assistan= ce to the psychologist is provided to determine if the student's language conc= erns are related to English as a second language acquisition or whether it is a processing issue in both languages. Under the Head of Clinical Psychologist= and Language Therapist, the Speech and Language Therapist at ADD LEARNING L.= P is expected to
The ADD
The school counselor will provide:<= /span>
The ADD
Under the Head of Diagnostics and R= &D, The school nurse is expected to provide:
THE ADD TEACHERS ( All positi=
ons open
for recruitment)
ADD will appoint separate teachers = who are each highly specialized, trained and with extensive experience for both the girls’ and the boys’ study/learning areas. That is:
1 teacher for the girls’ a=
ge group
4-5,
3 teachers for the girls 6-11 ye=
ars age
category and
2 teachers for the girls’ =
12-16
years age range.
A similar distribution will be f=
ollowed
for boys.
All=
in all
10-12 teachers will comprise the ADD instructional and education staff whic=
h is
our core business area and will position us as pioneers of new and global
teaching methodology for such children.
The Ma= nagement will often be made to attend seminars and conferences to be abreast of glob= al trends in our area of business. This will also help them know what competit= ion is doing as such conferences provide a common platform for businesses to co= me together.
The st= aff will regularly be made to take refresher and new courses to encourage them to le= arn latest techniques applied to specialized instruction dissemination and keep ahead of the pack of competition so that we may continue to keep our USP and reap profits there from.
OPERATING PLAN
SCHOOL
TIMING:
=
ADD is positioned as an alternate educ=
ational
option for the child with learning disabilities as well as an institution
providing supplementary and complementary education to regular schooling. Keeping this in mind, ADD LEARN=
ING
L.P will follow the following time schedule through the following month=
s:
&=
nbsp; July & August &=
nbsp; &=
nbsp; &nbs=
p; September–December
10
&nb= sp; = Mon.= 211;Thurs. 12:00–9:00 &= nbsp; Mon.–Thurs. 2:00–9:00<= /p>
&nb= sp; &= nbsp; Fri.–Sat. &= nbsp; 11:00–10:00 Fri.–Sat. &= nbsp; 11:00–10:00
&nb= sp; &= nbsp; Sun. 2:00–10:00 &= nbsp; Sun. 2:00–10:00
=
January
2–March 15 =
A=
pril
1– June 15
&nb= sp; = Mon.= 211;Thurs. 4:00–9:00 &= nbsp; Mon.–Thurs. 2:00–9:00<= /p>
&nb= sp; &= nbsp; Fri.–Sat. &= nbsp; 2:00–10:00 &= nbsp; Fri.–Sat. &= nbsp; 11:00–10:00
&nb= sp; &= nbsp; Sun. 2:00–10:00 &= nbsp; Sun. 2:00–10:00
The school will observe a 15 day br=
eak
between March 16 and 30 every year and a winter Christmas break of 20 days =
between
December 11 and January 1.
STUDENTS PER SECTION=
:
As a measure=
to
maintain strict quality control in specialized education, ADD aims at
having no more than 12 students per class. Our business does not cater to m=
ass
education and its standards. Each child in a class at ADD will have
unique requirements and will come with a customized package of his/her own.=
As
the attention need per child will be high, we plan to curtail the number of
students.
NUMBER=
OF
CLASSES:
ADD plans to keep a single class ea=
ch for
girls and boys separately in the age categories 4-5 years, i.e. 2 classes in
all for this age range. Researches suggest that children with learning
disabilities of this age have similar intellectual development and score
similar in diagnostic tests. They thus require grouping for similar purpose=
s of
instructional as well as non regimental education.
Based on eff=
ective
educational researches criteria, and criteria of current phase of
socio-psychological development of a child, his/her instruction grasping,
processing and executing skills etc, a class each has been made e=
ach
for ages 6-7 years, 8-10 years and 11-12 years for boys as well as for girls
separately, i.e. 6 classes in all in this age range.
The teaching
methodology adopted for this age group is a happy mix of structured and
non-structured self-exploratory and experiment oriented teaching.
On similar c=
riteria
is based the forming of a class each for girls and boys separately for t=
he
age groups 13-14 and 15-16 years, i.e. 4 classes in all for this age range<=
/b>.
The developmental needs for this age group are more personal and social
oriented and thus all instruction dissemination is unstructured learning of
curriculum through experimenting and interactions with each other (discussi=
ons)
etc.
TEACHERS/ASST TEACHERS IN EACH CLAS=
S,
STUDENT-TEACHER RATIO
In keeping with the ADD philosophy of education there will be = 1 chief teacher in every class with high degree of specialization, traini= ng and with extensive experience. In addition to this every class will be provi= ded with an assistant teacher who wil= l also be trained and experienced teacher, in case some students require to be given special instruction, training, atten= tion and need extra efforts in achieving the class goals. Thus the student teacher ratio will be at the most 12:2 (a 6:1 ratio), which is exceptionally good even for special needs education. In addition, a class may work with t= heir Speech and language therapist or school psychologist on issues such as phonological processing, auditory discrimination and other issues that impe= de the child's ability to effectively learn.
SUPPORT STAFF
Besides the Assistant teachers, The=
ADD
support staff comprises of:
· The School Counselor
· The School Nurse= p>
· The School Psychologist= span>
· The Speech and Language Therapist
· Administrators- clerical,= administrative staff, receptionists, secretaries, office managers, finance staff, libraria= n and catering workers
· Premises workers - premis= es managers, site and contracted grounds staff.
· Pupil/mealtime supervisor= s
· Technicians - laboratory,= ICT, workshop and classroom technician and media resource technician
· Cleaners- contracted and = direct hire cleaners
EQUIPMENTS AND FURNITURE=
All ADD equipment and furniture will be
purchased. The list will include Activity tables, AV carts, Art
Equipment, =
Atlas Stands, Audio/Video, Bench
Seating, Display Cases, Display
Panels, Drawer Organizers, Ea=
sels,
E=
quipment
Stands, Exhibit Furniture, File
Cabinets, Filing Systems, Folding
Chairs, Folding Tables, Forms
Storage, Globes, Keyboard
Drawers, & Platforms, Lab
Workstations, Laboratory Chairs, Laminating
Equipment, School Desks, Science
Tables, Science Workstations, Server
Racks, =
Shelving, Shredders,
Sports
Equipment, Stage, Step
Ladders, Stools, Storage
Bins and Systems Storage Cabinets, Student
Desks, Tablet Arm Chairs, Tack
boards, Trash Cans, Wall
Cabinets and Waste Baskets etc.
SECURITY
ADD has a =
unique
educational climate and culture dynamics, thus making school safety, securi=
ty,
and school emergency planning an essential. At ADD the school security prov=
ides
the students, teachers and all those inside its’ premises the followi=
ng
benefits:
·
School emergency tackling plans to he=
lp
school crisis situations,
·
School safety drills and exercises, =
·
School training on emergency and cri=
sis
plans,
·
School crisis communications training
and management,
·
School gang prevention and intervent=
ion
and enforcement strategies,
·
School security from outsiders,
·
Special event management,
·
School bus security and emergency training,
·
School crime prevention and
· School safety assessment processes.<= o:p>
TRANSPORT
Before taking any= child from the school during school hours, it is necessary to call at the office = to obtain an authorization form. The class teacher will allow your child to le= ave when they receive the ‘Pupil Release Form’ from the office. Ple= ase keep the school informed of any custody orders that relate to your child and let us know about anyone who is not permitted access to the child. <= /p>
It is most import= ant that the school office be notified in writing of change in the student̵= 7;s address, telephone numbers (at home, work, or mobile) or his/her emergency contact number.
CAFETERIA MEALS
The ADD cafeteria will meet global nutritional standard= s. These ensure that children are provided with a healthy, balanced diet. Diet= and nutrition play a crucial role in ADHD children’s life. They are often= on high-sugar, high glycogenic index foods which aggravates their situation. T= he school cafeteria will serve as a model to encourage healthy eating habits. The ADD cafeteria called Ámbrosia’ will serve:
Additionally, there are controls on the following foods:
· deep-fried food limited t= o no more than two portions per week
· Fizzy drinks, crisps, cho= colate and other confectioneries removed from school meals and vending machines. <= /span>
Ambrosia will ope= rate on 6 days a week (closed on Fridays) during the school’s hours of operat= ion with a supervisor being employed. Volunteer helpers form a vital part of this service and are most welcome. We do not encourage you to give your child lo= ose change as it is easily lost. Price lists are available from the = canteen or the front office.
LEAVES OF ABSENCE
The school should be notified by a parent/caregi=
ver
as soon as possible when a child is absent from school. Either telephone the
secretary or write a letter to the class teacher. The Class teacher checks
rolls regularly and if he/she thinks that a child has had too many unexplai=
ned
absences, he/she will call home or make an appointment with the parents to =
meet
them.
ACCIDENTS
In the event of an accident at the s= chool, the procedure will be: 1. To have the school nurse take emergency treatment procedure. Simultaneously, the school will
· Ring the parent/caregiver= and the ambulance if necessary.
· In all cases, take the necessary st= eps to ensure the well-being of the child.
DISCIPLIN=
E AND DISCIPLINE POLICY
Discipline at = ADD encourages students to be striving towards responsible decision making in accordance with their level of development and conforming to the acceptable standards and values of home and school. These acceptable standards receive positive reinforcement.
This policy stres= ses the fact that students are responsible for their own behavior and is based = on the School Code of Behavior, which the students are asked to follow in both= the classroom and the playground. As part of the policy, parents are informed as soon as possible if their child is constantly in breach of the Code of Behavior. An award system operates at ADD.
A teacher is on d= uty each day at the school operating hours and supervises the school playground= . It is school policy that NO CHILDREN ARE AT SCHOOL BEFORE school hours am. Thi= s is a vital child safety policy and all parents and caregivers are requested to support its implementation. At meal time, teachers supervise the playground= . At 9:00 pm, when the children are dismissed from class they should leave the playground promptly to return home. It is school policy that children are n= ot permitted in the school playground after hours and at weekends and should be warned of the dangers of doing so.
THE ADD CURRICULUM
ADD LEARNING L= .P provides a twelfth grade program that with educational opportunities for students experiencing academic problems. It is composed o= f an elementary, middle and high school adapted program.
Class size is lim= ited to ten students in order to maximize the individual attention provided to t= he student. All students take along with the adapted traditional educational curriculum that includes math, English, social studies and science, also a learning of new techniques to make understanding, deduction and logic more effective. Art, music instructional technology, study skills, health, physi= cal education and Arabic are also taught.
Flexible grouping= is utilized in English and math in order to further facilitate students to lea= rn at their individual pace. Each student has an Individual Education Plan bas= ed on teacher observation and psycho-educational testing that is designed to measure the progress a student makes during the year. The student's strengt= hs and weaknesses are identified and the IEP developed to allow the parent and teacher to mark the student's academic and social progress.
Physical education is extremely impo= rtant for students who have some of the difficulties our students' exhibit, e.g., difficulty with attention and on-task behavior. Consequently, all students participate in PE five days per week.
3. Extra Curricular Activities
There are regular extracurricular activities sponsored by the teachers and determined by the interest of the students. After school areas such as learning to play chess, swimming and intramural sports in football are a regular part of the progra= m. As the school grows, the number of available sports will also increase. Fie= ld Trips also form a basic and v= ital portion of our educational programming. Field trips within INDIA and to nea= rby points of interest are scheduled by various classroom teachers throughout t= he school year. These trips are designed to supplement different aspects of the classroom curriculum and to help students explore ideas that flow from their classroom instruction.
We also refer latest web resources f= rom accredited sites to help us implement better methodology.
Example, sites such as
help us in our endeavors.
HANDLING NEW
ADMISSIONS
·= ; = Applications are accepted throughout the school year as classroom space permits.
·= ; = Parents submit the comple= ted application, school records and teacher evaluations.
·= ; = If available, they submit= a recent comprehensive psycho-educational evaluation.
·= ; = The director and/or school psycholo= gist meet with the parents. After a review of the materials provided, a decision= is made to continue the admission process to suggest other services. = p>
·= ; = If the decision is made to continue the admissions process, the student is asked to attend classes for= one to two days to allow the teacher an evaluation period to see how the student feels about the school and how s/he interacts with other students. At the e= nd of this period the teacher is asked to submit the report form to the school psychologist.
·= ; = If ADD so deems ri= ght, it will be determined whether or not a comprehensive psycho-educational eva= luation is needed to more thoroughly understand the child's difficulties. = p>
· =
The ADD director, =
the
school principal, the school psychologist and other specialists as needed
(reading, speech and language, etc) and the teacher whose class the student
attended meet to review the results and formulate an IEP or Individual
Educational Program.
· =
If it is determined that =
the
student does not need a comprehensive evaluation and that an admission
screening will suffice, then the parents are only informed as to whether the
child was accepted.
FEEDBACK AND PARENTAL INVOLVEMENT
Research on parent and family involvement in schools, research provides evidence that parent and family involvement in after-school programs increases students’ achievement = and success. Children achieve more when their parents are involved. This is regardless of socio-economic status, ethnic background, or parents’ education level. Children exhibit more positive attitudes and behavior when their parents are involved. ADD thus does the following to enable parental involvement in their child’s educational process and in them achieving their developmental milestones:
Creates small, friendly settin= gs that encourage parent involvement such as:
· Have parents participate = in a debriefing session following a field trip
· Invite parents to potluck dinners (at least one) to talk about upcoming events within the program.
· =
Cre=
ate
programs that provide support to families as they guide their children thro=
ugh
learning experiences from primary school to high school.
· =
Hos=
t an
informational session when enjoying the summer time learning
· =
Ide=
ntify
fun books that parents can read with their children.
· =
Sta=
te the
importance of summer time learning. Research shows that children and youth =
lose
much of the academic gains over the summer months. As a way to counter this
negative effect, parents should find ways to engage their children in learn=
ing
through reading and other fun-filled educational projects
· =
Cre=
ate a
list of fun day trip activities that parents can do with their children (e.=
g.,
visiting a museum or regional zoo).
· =
Des=
cribe
program events and activities throughout the upcoming year.
· =
Int=
roduce
program staff and state their roles in the after-school program.
· =
Hig=
hlight
activities from the summer programs.
· =
Pro=
vide a
copy of the Family Report Card
· =
Wor=
k with
families to build their social and political connections.
· =
Ask=
schools
to administer a short survey to parents regarding: (1) the best time for
events, (2) the types of events they would attend, and (3) ideas to make the
school better.
· =
Hos=
t a
planning meeting over the summer to get ideas from parents and youth about
program activities.
· Link family and community engagement efforts to student leadership.
· Setup a student-run booth= at Parent-Teacher Night.
· ADD efforts on activities= that will build trust and respect among families and community members.= p>
· Send a positive note home= to one child’s parent at least once a month.
· Coordinate an end-of-the-= year ceremony for children, their families, and program partners.
· Contact schools to find o= ut the current strategies in place to involve parents as a way to fulfill the No C= hild Left Behind requirements.
· =
Involve parents in behavi=
oral
problem-solving (solution seeking) for their child if necessary.
LEARNING AREA FACILITIE=
S
As increasing numbers of people with disabilities pur=
sue
educational opportunities that require computer use, accessibility of co=
mputing
facilities becomes even more critical. At ADD the computer lab is
accessible in a way that attention be devoted to accessibility of the lab
facility, as well as to the accessibility of the available technology. Comp=
uter
hardware and software is compatible with assistive technology (AT) and is
accessible to all users. The ADD computer labs have universal design
meaning that rather than design your facility for the average user, you des=
ign
it for people with a broad range of abilities. Keep in mind that individuals
using your lab may have learning disabilities or speech, hearing impairment=
s.
THE CONCEPT OF SOCIAL DISTANCE IN LEARNING AREAS
Researchers
have confirmed higher achievement in schools with adequate space and further
noted that if those larger spaces were used for instructional purposes the
achievement was even greater. Students need ample space because crowding ca=
uses
problems. ADD believes this to have psychological
implications. We know that the ADHD child is always dependent on the
environment for psychological and sociological clues. The student is always
interacting with the physical environment. Since the school is a social sys=
tem
within the cultural environment, we may consider social distance as a means=
for
calculating minimum size of the classroom.
A Minimum Standard for Classroom Size at ADD
|
Number of Students plus 1 Teacher |
Elementary School [Square Feet (Meters)] |
Secondary School [Square Feet (Meters)] |
|
10 |
539 (50.13) |
704 (65.47) |
|
11 |
564 (52.45) |
768 (71.42) |
|
12 |
637 (59.24) |
832 (77.38) |
|
13 |
686 (63.80) |
896 (83.33) |
|
14 |
735 (68.36) |
960 (89.28) |
|
15 |
784 (72.91) |
1024 (95.23) |
PLAY AREA FACILITIES
An =
indoor
playground is specifically designed to have children from the age range 4
through 7 years perform real life tasks of mid-level complications in entra=
nces
and exits in mind, anticipate traffic flow patterns as well as planned seat=
ing
and controlled access, meet budget, playground objectives and anticipated
numbers of children using the playground.
·=
; =
The ADD
play area also provides active play elements such as puzzles and mazes.
·=
; =
There
is in addition, a "Fantasy Play" station which is a 2 level castle
system
·=
; =
Another
themed play castle rack provides a puzzle mat, play panels, themed house fa=
cade
mural, moonwalk step 'n slide and soft stuff rockers, themed three trunk 4'
hook slide, access gate, and a ball pool. The main play structure has a gang
wave slide, 3 level giant spiral slide, alligator pit with wood stumps and =
hand
over hand, tree trunk mural, themed tree branches, jungle vines, suspension
bridge, thatched roof and more events for the 4-5 year children to play in.=
Our=
play
area will have appropriate toys like Art
Easel & Desks/Tables, Building Toys/Blocks, Educational
& Learning Toys, Pretend Play /Play Kitchens, Kids Tables/Chairs/Desks, Kids
Play Mats, Toy Box /Toy Storage, <=
span
style=3D'color:windowtext'>Children’s Bookcase/ Bookshelf,=
Children's Rocking Chairs.
LEGAL
PLAN
=
STEPS INVOLVED IN SETTING UP PARTNERSHIP FIRMS IN INDIA AND
OBTAINING THE REQUISITE PERMITS AND LICENCES
- A copy of the passport or identity card.
- A copy of the lease contract.
A commercial license may be issued within (3) days of the date= of application pursuant to the professional commercial license, we will follow certain procedure:
- To subscribe to INDIA Chamber of Commerce and Industry.
- To f= inalize the matters relating to business sites and meet the requirement= s of the Municipality.
Then w= e provide a referral of the application to the following departments:
-Comme=
rcial
stores inspection department.
-Adver=
tisements Permission
Department
-Indus=
trial Area
Division.
-Healt=
h Affairs
Department
-Housi=
ng
Construction Department
-Civil=
Defense
Department.
-Payme=
nt of due
fees.
After = completion of the Municipality's procedures, we will return to the Ministry of Economy= and Commerce to follow the obtaining of a commercial register and will provide = the following exhibitions:
-The Commercial License.
-The a= pproval of Ministry of Municipality and Agriculture.
-Any o= ther required approvals.
-The a= pplication for obtaining commercial register.
After having examined the sites of business to ensure the identification of commercial name and the address with the information show= n in the said document, a temporarily commercial register will be given to us, to enable us to approach INDIA Chamber of Commerce & Industry to pay the subscription fees, along with the following documents:
-Copy = of professional commercial register.
-Copy = of identity card or passport.
-Fill = the participation form.
-Payme= nt of the subscription fees.
We wil= l then return to the Ministry of Commercial Registry to have issued the Commercial= Register after paying of the required fees.
· Further for Partnership f= irms the following regulations will have to be complied with:
-a simple partnership company is formed by two or more persons= who are jointly and severally liable for the partnership's debts. (Article No.1= 9).
-All partners in Partnership firms must be formed between natu= ral persons of INDIAi nationality. (Article No.21).
-The contract of incorporation must be in writing and should c= ontain the certain particulars, as prescribed, in this article. (Article No.22). <= /span>
INSURANCES TAKEN OUT ON
BUSINESS, EMPLOYEES ETC