Self-Sufficient School Business
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Transcript of Self-Sufficient School Business
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Self Sufficient SchoolBusiness Plan(Entrepreneurship)
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SaharaSelf-Sufficient Agricultural Institute
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Presented By
Group Members Soban Sheikh MBPE-F14-024 (Leader) Mafia Noor MBPE-F14-001 Umair Maqbool MBPE-F14-044
Presented To
Course FacilitatorAhmad Hussain Khan
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Mission To provide better education
and technical skills in the needy orphans to support them in their life
To serve as a Model & Prototype for potential replication elsewhere in Pakistan and other developing countries
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Desired Outcomes(A) Skilled persons that
(1) return to their communities to work on the farm, or(2) go on to colleges, or (3) are employed within six months of technical education.
(B) Phase 1:School will sustainable by 2020, and covers 60% of operating costs in 2018.
(C) Phase 2:Prototype-Model is Disseminated to other countries through: Increased Awareness Replication of certain aspects of model Action: other schools embarking in the self-sufficiency
road Generate revenues from Service Fees
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A new way to address Rural Poverty
Rural Poverty is a consequence of lack of agricultural know-how, entrepreneurial skills and access to financing.
Land Reform, traditional charity & aid, equipment and subsidies have not worked
Existing strategies have not been able to address the problem of farmer inefficiency.
Rural schools teach general education courses disconnected with students’ realities
Teaching agricultural, technological and entrepreneurial skills to young rural in an revenue-generating farm institute and providing microfinance to graduates is a viable alternative.
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Our Value Proposition For underprivileged North Punjab rural youth
Who are structurally unemployed
Sahara Self Sufficient School is an innovative educational institution
Which offers a high quality technical-entrepreneurial training and post-graduation follow/up.
Unlike traditional schools that do not promote usable skills for immediate placement in agribusiness, college, or the family farm
Our Agricultural School teaches not only marketable skills but also entrepreneurial and business skills as well as practical hands-on experience and provides loans upon graduation when needed for business ventures.
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Value Creation
o Taking in poor rural students and providing them with entrepreneurial skills and loans in addition to agricultural education. Graduates are qualified for higher education, employment in agribusiness or to return to productive farming
o Converting a deficit-ridden school into profit-making institution by using lessons learned in Microfinances and Junior Achievement
o Measure of Success: Graduates performance translates into School’s reputation which translates into more students, faculty and resources
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Clients & Beneficiaries
o Those who attend our Institute: young orphans rural farmers who come from chronically unemployed families and poor communities
o Those who employ our Graduates: private sector and business community benefit from qualified middle-level human resources or Colleges.
o Those who buy our products and services: consumers, schools, and general public
o Those who adopt a new educational model: policy makers and international donor agencies
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Potential Obstacles & Risks
It is yet to be proven that educators will accept this “Learning By Doing” model
There is a bias against business in school & money-making faculty and students
Lack of resources Ability to attract faculty and supporting workforce
because of lower salaries than private sector Misunderstanding regarding the value of work-study
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How will the school become self-sustaining?
Multiple sources of revenue, including Sale of products produced at
Institute Providing services to agricultural
community Renting facilities Nominal tuition and work-study
scholarships Public funding is not considered
desirable because of political constraints attached to that funding
Institute has the full financial support of the Management Team & Organization
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School has Income Streams from17 Products & Services
Livestock Milk & Cheese Steers for Beef Chicken, Broilers & Eggs Goats Honey
Agriculture Vegetable Garden Crops & Fruit Green House
Community Training Center Housing Technical Services Food & Lodging Conference Rooms Guided Tours Special Events for Business Community
Fair Price Shop Goods produced at the school Food produced Fair Price Shop
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Sustainable Advantage Ability to recruit and select students that
are “likely winners” from a big pool of candidates
Ability to produce a continuous flow of qualified high school graduates who either go on to college, get a good job, or return to their communities to run their family farms.
Business Approach and practical training which ensures permanent innovation as well as cost-controls.
Valued as a important resource in the agricultural community. It is a magnet for business interests who come to it in search of its excellent faculty and qualified graduates
Produces superior quality goods because it has trained faculty and staff managing production.
Does not depend on government subsidies and is removed from politics
Institute’s reputation: biggest asset
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Institute Departments
Sahara Institute
Financial & Technical Education Centre
Entrepreneurial Education
AgriculturalInstitute
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Agricultural School Team & Organization
School DirectorExperienced in
Academics & Techicalities
Production ChiefExperience in
Academics, Technical &
Farming
Academic DirectorExperienced and
Junior AchievementBackground
Finance & Administration
Staff: Experienced
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Revenue and Business Model
This Model School will produce self sustaining revenues by the sale of agricultural goods and multiple services.
The level of sales revenues (turnover) that is hoped to be achieve is Rs.19,25,000 a year by 2018.
Revenues reflect market realities and institute competes in the market.
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Distribution of RevenuesGreen House: 10%Fair Price Shop: 15%Vegetable Garden,
Crops & Fruits: 20%Livestock & Small
Animals: 30%Student Services: 20%Handicraft: 5%
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Basis on which to “sell” Model
On its educational merits – stressing the academic success of graduates
On its income increasing benefits
As a means of ensuring institutional independence
As a fresh paradigm – but one which they can work towards at their own pace
As a support package that can be implemented in modules
As a support network for technical assistance, and funding
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A call to Action: Stakeholders role in Expansion
We need to address rural poverty and develop a new breed of rural entrepreneurs
Stakeholders need to take action future employers, ranchers
and the agricultural business community
Donors, foundations A Village School for
Rs.75,00,000
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The time has come:We have a Roadmap
The PeopleThe OpportunityThe ContextRisk and Reward
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Reward
Develop a true “Social Innovation”
To turn upside-down the way we think about education
To Make Poverty History