Advisory Council Overview 19 November 2014. History Opened in August of 2003 at 434 Washington Street in Reno. 74 total students in year one. Washoe County.

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Presentation transcript:

Advisory Council Overview 19 November 2014

History Opened in August of 2003 at 434 Washington Street in Reno. 74 total students in year one. Washoe County School District sponsored as a project- based, interdisciplinary high school with a community focus.

History Rainshadow relocated to current building in 2008 with the hope that the change would be beneficial to its programming. In the fall of 2012, the school administrator determined that as there was no new money coming in, and the most responsible decision would be to close. He shared this information with the school board, and they agreed. A teacher cut of 5% in 2007, followed by a pay freeze. Loss of teachers, and a possible additional cut.

School Closing Notified public, and the Redfield Foundation, in February that we would close. In March, the Redfield Foundation came back with another anonymous foundation to offer the school a $200,000 gift. Sustainability Plan Support with grant writing Connections with other foundations and groups

The Original Plan: A 3-Legged Stool DSA Funding Foundation Business Financial Sustainability

The Foundation DSA Funding Foundation Business Financial Sustainability *Received a 501(c)3 status as a school in the fall of 2014.

Business Ventures DSA Funding Foundation Business Financial Sustainability

Employees Full Time 5-6 full time teachers 1 school counselor 1 administrator/special education case manager 1 office manager 1 volunteer administrator Part Time 3 teachers for electives 1 culinary instructor 1 facilities manager Contracted services with bookkeeper, tech services

Annual Budget Overview Budget is based upon three components: DSA money (money filtered through the state) Federal money (money filtered through the state and district for special education) Donations and fundraising

Building Lease Information Current monthly rent: $16,230 Square footage of building: 11,925 whole building is 17,463 Price per sq. ft.: $1.37 Lease expiration: 10 year lease Last sale price: $2.4 million $1.6 into buying building $600,000 renovation and $100,000 in equipment

Current Financial Support The school has been offered a $25,000 matching donation to be used for this school year. Donation funds can be gathered from a variety of sources.

Operating School Board The School Board supports the operation of the school, and allows the administrator to operate autonomously as needed. They focus on the business of running the school. Rainshadow has a board of 7 Primarily individuals in education 2 parents 1 community member

Advisory Group Purpose Community Ambassadors Financial Advisement Sustainability Planning Fundraising

In the past 12 years, Rainshadow has done what we always do: Survive. Now we are in a place where we wish to do more, and we need some help. It is time for us to: Drive to Thrive.