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Slovak Republic. Business Plan FY08. Table of contents. Section 1: Overview NetAcad EEM Contribution to Cisco General Drivers and Directives Section 2: Analysis Evolution past three years on key metrics Country profiles by Curriculum and Education Sector Top Academies
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Slovak Republic Business Plan FY08
Table of contents • Section 1: Overview • NetAcad EEM Contribution to Cisco • General Drivers and Directives • Section 2: Analysis • Evolution past three years on key metrics • Country profiles by Curriculum and Education Sector • Top Academies • Section 3: Objectives • Specific target numbers based on key metrics • Section 4: Resources and Budget • Required to reach the objectives
Section 1:Overview NetAcad EEM Contribution to Cisco General Drivers and Directives
NetAcad Slovakia Contribution to Cisco • Contribution to Corporate NetAcad and CSR • Podpora zavadzania novych kurikul (Ulahcenie pristupu k materialom NetAcad a ITE co najvacsiemu poctu studentov (NCTT project) • Contribution to Cisco Business Segments • Establishment of international expert/consultant Work Groups with participation of NetAcad instructors (oriented toward problem solving issues for public: VoIP, WiFi, Security – Work Groups can be leaded by Cisco specialists) • Transfer (replication) of best projects form academic scope between countries (Scotland digital network) in cooperation with RCNAs • Establishment of Cisco Competence Centres (Centres of excellence) based on the best RCNAs (build strategic relations with Education Sector and Governments) – place for presentations of the newest Cisco technologies; • MoU between Cisco, Government Groups and program Sponsors
General Drivers and Directives • Growth and Sustainability • Building of teachers career based on the NetAcad program (NetAcad program as part of the teachers career building system – new project) • Zavedenie novych kuricul: Special trainings for all instructors - curricula update and launch of new curricula to all NetAcad academies • Extension of IT ES also for schools which are not involved in NetAcad program (potential school localization in cooperation with Ministry of Education) • Extension of NetAcad program on all technically orientated universities • Establishment of Work Groups oriented toward problem solving issues from Netacad instructors (WiFi, Security….- like as VoIP WG) • Business Impact • Presentation of NetAcad instructors community as an expert group which will be act in behalf of new education system informatization concept realization within the frame of structural funds – ME operation program • Close cooperation of AAM with Ministry of education on realization of education system informatization strategy (member of ministers Work Group) • Preparation of pilot projects within NetAcad community in close cooperation with NRN (SANET) aimed toward implementation of new ways of communication based on multimedia (VoIP, IPTV, videoconferences) • Establishment of Cisco Competence Centres based on RCNA (Security, WiFi, …)
General Drivers and Directives (Continued) • Social Impact Podpora akademii v menej rozvinutych oblastiach – vytvorenie prilezitosti pre tieto oblasti – podmienky pre potencialnych investorov v oblasti IT (IT Valley Kosice) • Student Impact • Nove moznosti pre absolventov nie IT odborov v regionch kde je velky nedostatok IT odbornikov: New retraining project based on the NetAcad program in cooperation with IT investors. Project will be aimed at university graduate/alumni retraining (students which do not study informatics and have poor chance for employment) • Aktivity zamerane na podporu lokalizacie kuricul na baze NCTT nastroja • Identification of best NetAcad students for internal Cisco usage (Cisco Olymp competition, student fair) • Alumni tracking: establishment of NetAcad program absolvent's club (CCNA, CCNP, CCIE) and monitoring of their professional career • Marketing and Communications • NetAcad program partnership with most significant IT magazines • Udrziavanie staleho kontaktu so studentami: NetAcad program periodical (Newsletter), Networking terms Dictionary AJ-SJ • Common projects of school involved in NetAcad program – Twinning between academies • Annual NetAcad conferences – cooperation of SR a CR (excelent example of Twinning) • Operational Excellence • Optimalizacia aktivit a cinnosti AAM (vyuzivanie nastrojov Web 2.0) • Replikacia best practice medzi krajinamy: Twining activities for AAM aimed at experience exchange (AAM work) from different countries (AAM short work in other countries)
Section 2:Analysis • Pozicia NetAcad v SR • Evolution past three years key metrics • Country profiles by Curriculum and Education Sector • Top Academies
Evolution past three years key metrics 2005 2006 2 007 (April) Academies 49 51 55 Part. Students 3 211 3 613 3 891 New students 1 900 2 327 2 582 Total grad. 280 331347 1 075 (tot.) Instructors 158 162 169 Part./graduate 12.2% CCN1 CCNA2 CCNA3 CCNA4 CCNP1 CNP2Potential: 6 562 3 722 1 958 1 075 82 33for grow
13% 400 Plus 7 5% 200 - 399 3 4% 2 100-199 Top Academy Profile - Slovakia Number of Acadamies 21% Students 100 Plus Partipating Students April 07 12 38% 9 16% 50 - 99 20 36% 20 - 49 10 - 20 3 less 10 11 55 Academies 3 891 Participating Students
Top Academies RCNAs Technical university of Kosice (27 LCNAs) Slovak university of Technology (18 LCNAs) University of Zilina (4 LCNAs) LCNAs SPSE Adlerova, Bratislava (215 students) SPSE Zochova, Bratislava (212 students) SOU Kukucinova, Poprad (170 students) SPSE Kysucke N. Mesto (150 students)
Differentiators • What do the top 3-5 Academies differently? • maju vybudovany system (su zavedene curicula do vyuky) • velka aktivita a zainteresovanost instruktorov • su to uznavane skoly aj v inych oblastiach (dobry manazment) • What happened to the top decliners? • Nic specialne: • mensi pocet studentov (demograficky spad) • zmena studijnych programov (october 06 – 4 375, april 07 – 3 891)
Section 3:Objectives • Specific target numbers based on key metrics
Objectives FY08 MoU: • New MoU: ME – Cisco – Slovak Saving bank (the largest bank in Slovakia) Academies 60 (55) Part. Students 4 000(3 890) New students 2 800 (2 580) Total grad. 380 (347)
Section 4:Resources and Budget • Required to reach the objectives
Resources Ludske: instructors (169) Skolenia: CCNA – all CCNP – 8x CCNPupd – 5x Infrastruktura: potreba inovovat (nove kurikula) – prakticky vsetky akademie (vsetky CCNP), 2 nove LCNA Partnerstva: • MoU: partnerstvo na najvyssej urovni (moznost uchadzat sa o zdroje z vladnych programov – z rozpoctu MS a partnerskej podpory SLSP • Partnersky ECOSYSTEM (spolocnosti – partneri Cisco): Alef0, Lynx, Slovanet, AVNET, Siemens, Soitron, • EU zdroje: LLL (Leonardo), Sokrates, 7FP, ESF • Vlastne zdroje skol
Budget Request • NetAcad University Roadshow 2 000 USD • Newsletter NetAcad (monthly): 3 000 USD • Cisco Olymp competition: 4 000 USD • Annual NetAcad conference (SR & CR) 14 000 USD • Skolenia instruktorov: 7 600