Welcome Thank you for joining us for our Annual State of the School Presentation

State of the School Purpose Inform Inspire Clarify Converse

Mission St. John School equips children through excellent Christian education to courageously serve Christ in a changing world.

Vision St. John School is a community of parents, students and staff that empower and equip children to impact the world for Jesus Christ.

Core Values Spiritual Growth Academic Excellence Leadership Development Quality Learning Environment

Continuous Improvement Accreditation Common Formative Assessment Curriculum Review and Adoption

Curriculum Achievement 2016 SAT Results

School Advisory Team [SAT] Structure 8 parent members with 2-year terms Cross-section of parents from EC – 8th grade

School Advisory Team [SAT] Purpose Advocate Advise Encourage Partner

Questions and Comments

Organizational Structure School Worship Church Operations LIFEjourney

Financial Model The total school budget is $2.2 million Three main sources of funding Tuition of $1.8 million Fundraising of $200k Other income of $150k Approximately $50k of unfunded deficit

Financial Model Additional $700k of support from the church Ministry Fund Main sources of support Facility maintenance, custodial svcs, utilities & insurance Facility principal and interest payments Technology infrastructure Accounting and Human Resources Tuition Assistance sf

Financial Results

Enrollment Kindergarten through 8th grade enrollment of 219 Early Childhood enrollment of 133 Centered Care enrollment of 118

Marketing Two Key Parts Internal External We will continue to tell our community about the difference St. John can make in the life of their student and family.

Questions and Comments Financial Model, Enrollment & Marketing

Parent Teacher League [PTL] Purpose Raises Funds for Monetary Support Provides Vast Network of Volunteers Fosters Christian Community

Parent Teacher League [PTL] Funding Support Offsets field trip and 5th-8th class trip fees Covers library operating expenses Funds classroom improvements Offsets tuition costs

Annual Fund Highlights Key piece of our fundraising efforts which help to make up the difference between the actual cost to educate a child and the cost of tuition. Demonstrates the pride, commitment and generous spirit of our St. John School community. Makes a difference in each student’s educational experience.

Annual Fund Recent Results Ways to give 13/14 fell short of our $100k goal by $644 14/15 exceeded our $100k goal by $19,614 15/16 exceeded our $110k goal by $24,945 Ways to give One time gift Matching gift Recurring giftS

Annual Fund This year’s goals: We have already raised $11,522 100% Participation $110,000 100 Days We have already raised $11,522

Questions and Comments PTL & Annual Fund

Hold On To Jesus Talk to people you know about our school Bring a family to experience Chapel and take a tour or to an Admissions Open House Be involved through PTL events, classroom trips,… Donate to the Annual Fund

Thank you for being here! Have a great night.