Factors Influencing Numbers

There are many factors that have an impact on optimal numbers: the availability of volunteers, the recruitment of students, the travel distances in rural programs, the number of special needs students in any program, whether pairs meet on site or away from the program, how often students are re-assessed, the level and type of support provided to tutors, and so on. However, it seems reasonable to suggest that a one-to-one correspondence of hours worked to pairs supported might provide a reasonable baseline for literacy coordinators.

Prospects Optimal Numbers

Applying this guideline to our own program, we estimate that our core funding enables us to pay staff to work about 70 hours a week. Our optimal range of pairs at any given time, therefore, might be 60-80, while we might aim to provide high quality service to 90-120 pairs over one year. These numbers include up to 20% of students with developmental disabilities. Since we far exceeded these numbers in each of the three years examined, we might certainly ask ourselves whether we are trying to do too much with too few resources.

Factors Influencing Optimal Numbers
· availability of volunteers
· recruitment of students
· travel distances in rural programs
· number and range of special-needs students
· pairs meeting on-site or away from the program
· frequency of student re-assessment
· the degree and type of support provided to tutors and students
· paid staff turnover

Undoubtedly, the funding received for projects also serves to support the core program, in that it enables us to retain more staff to share the workload, and thus to support more tutoring pairs. However, keeping in mind all of the volunteer hours contributed by staff it may be that we have simply tried to accommodate more working pairs than we can realistically support. This is an area we need to think about more carefully as we set our goals for the coming years.

Working with a Board of Directors

As more literacy programs begin to consider board governance or to go through the process of acquiring society and charitable organization status, co-ordinators need to carefully consider both the costs and the benefits to the program.

The Benefits

Certainly, the benefits include opportunities to fund-raise in a more substantial way by building a donor base, by applying to foundations for project funding and so on. Board governed

It seems reasonable to suggest that a one-to-one correspondence of hours worked to pairs supported might provide a reasonable baseline for literacy coordinators

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