IT’S ALL ABOUT RELATIONSHIPS!

We operate on the core belief that relationships are the most important thing we do in education. In support of this, we provide financial credit for districts that go above and beyond in prioritizing relationships with students receiving RVA services.

Learning Center Responsibilities include:

  • Attend Virtual Coordinator Orientation

    • May 8th, 2024

      • New Coordinators - 10 AM

      • Returning Coordinators - 1 PM

  • Attend Growing Connections Kickoff Meeting and Workshop

    • August 6-7 at Holiday Inn - Stevens Point

      • Lodging is covered for one room if you are more than 60 miles from the venue. Book your room using this link. RVA does not directly reimburse for the room. Expense reimbursement must be submitted and when approved will be added as a credit to your district’s year-end bill.

        • August 6 Meeting

          • 1:30-3:00 New Coordinator Meeting

          • 3:00-4:30 New & Returning Coordinator Meeting

          • 5:00 PM - Dinner

        • August 7 Growing Connections Workshop

          • 8:30 AM - 4:00 PM

  • Provide a Learning Center Space

    • Allow full-time virtual students to come in as needed between classes and provide basic support

    • Allow in-building students to use the space for online classes if needed

  • Maintain Monthly Contact with Full-Time Virtual Students

  • Participate in Monthly Meetings

TIER 2 ONLY

  • RVA Enrichment Event Location(2-4 times/year)

    • RVA will handle registration and shipping of any necessary materials

      • October 24th - Fall Fun (K-6)

      • April 22nd - Earth Day (7-12)

  • Participate in Technical Training on RVA Systems & Software

  • Provide Basic LMS/Technical Student Support

  • Full-Time Virtual Tutoring Support as Requested

*Please note, these supports are not required to be completed by a certified staff member nor does the designated Coordinator need to be the individual solely responsible for each area.

 
 

Travel Expense Reimbursement
(issued as credit to school district’s year-end bill)

This form should be submitted by your business office for reimbursement of any travel expenses. These expenses include mileage and substitute pay incurred through attending an RVA workshop.
*If you reside more than 60 miles away from the destination of our summer kickoff, you may also submit for hotel room reimbursement.