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Welcome to St. Peter’s! We are glad that you are with us!

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Presentation on theme: "Welcome to St. Peter’s! We are glad that you are with us!"— Presentation transcript:

1 Welcome to St. Peter’s! We are glad that you are with us!
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church “Follow in His Steps” I Peter 2:21 Welcome to St. Peter’s! We are glad that you are with us!

2 “Shared Goals – One Mission”
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan “Shared Goals – One Mission” So in Christ, we who are many form one body, and each member belongs to all others. Romans 12:5

3 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan GOALS All families desiring Christian education can afford our school GROW funding levels necessary to ensure EXCELLENCE in our school Work towards a 50/50 split (total) for those paying tuition

4 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan OPTIONS Tithing Scaled Tuition Full Tuition Other Financial Aid Supporting Congregations School Choice Special Situations

5 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan OPTIONS Tithing Scaled Tuition Full Tuition Other Financial Aid Supporting Cong. School Choice Special Situations

6 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan GOALS All families desiring Christian education can afford our school

7 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan GOALS All families desiring Christian education can afford our school - YES

8 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan GOALS All families desiring Christian education can afford our school - YES GROW funding levels necessary to ensure EXCELLENCE in our school

9 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan GOALS All families desiring Christian education can afford our school - YES GROW funding levels necessary to ensure EXCELLENCE in our school - YES

10 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan GOALS All families desiring Christian education can afford our school - YES GROW funding levels necessary to ensure EXCELLENCE in our school - YES Work towards a 50/50 split for those paying tuition

11 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
The Partnership 2010 Plan GOALS All families desiring Christian education can afford our school - YES GROW funding levels necessary to ensure EXCELLENCE in our school - YES Work towards a 50/50 split for those paying tuition - YES

12 The NEW Partnership Plan “Shared Goals – One Mission”
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan “Shared Goals – One Mission” So in Christ, we who are many form one body, and each member belongs to all others. Romans 12:5

13 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan ASSUMPTIONS The School Choice program will remain strong Enrollment remains relatively steady

14 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families All families desiring Christian education can afford our school Continue to grow funding levels necessary to ensure excellence in our school Predictability School Choice expansion Continue Tithing Option Simplify the process

15 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan TUITION For the 2016/2017 school year, the charged tuition will be at or below the 2015/2016 tuition! Exception…. Minimum payment of $100 is required.

16 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan

17 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan Supporting Congregations

18 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan Supporting Congregations Multiple Student Discount

19 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan Supporting Congregations Multiple Student Discount School Choice Program

20 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan Supporting Congregations Multiple Student Discount School Choice Program No Additional Registration, Book, or Technology Fees

21 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan Supporting Congregations Multiple Student Discount School Choice Program No Additional Registration, Book, or Technology Fees Blue & Company

22 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan Supporting Congregations Multiple Student Discount School Choice Program No Additional Registration, Book, or Technology Fees Blue & Company Tithe from Adjusted Gross Income Tithe from Gross Income

23 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
Partnership 2010 Plan Partnership 2015 Plan Supporting Congregations Multiple Student Discount School Choice Program No Additional Registration, Book, or Technology Fees Blue & Company Tithe from Adjusted Gross Income Tithe from Gross Income Scaled Tuition Option SPLC Membership Support

24 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan FINANCIAL SUPPORT St. Peter’s Lutheran Church Membership Other congregations Multiple student discount (30% / 100%) School Choice program Additional support as needed

25 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCHOOL CHOICE PROGRAM Full State Voucher Partial State Voucher Scholarship Granting Organization

26 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan PROJECTED COST INCREASES Full tuition will be set at per pupil cost Charged tuition will NOT exceed 4% per year Less than 2% increase per year over the past five years!

27 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK Information Form

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29 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK Information Form School Choice Forms

30 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK Information Form School Choice Forms Voucher Parent Agreement Form Tax Return Approval to Release Funds

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33 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK Information Form School Choice Forms Voucher Income Verification Form Tax Return Approval to Release Funds

34 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK Information Form School Choice Forms Voucher Scholarship Granting Organization Enrollment Form Tax Return

35

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37 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan TUITION St. Peter’s Lutheran Church Member Tuition = $5,000 Community Tuition = $6,500

38 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan The tuition cost printed on this chart reflects the maximum 4% increase. Year SPLC Member Community Member 2016/2017 $5,000 $6,500 2017/2018 $5,200 $6,760 2018/2019 $5,408 7,030 2019/2020 $5,624 7,311 2020/2021 $5,849 7,604

39 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #1: Member Family of 4 Income is $25,000 – 2 Kids in School

40 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #1: Member Family of 4 Income is $25,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 SPLC Member Support (12,448) Multiple Student Discount School Choice Support Balance 552

41 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #1: Member Family of 4 Income is $25,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 13,520 14,060 SPLC Member Support (12,448) (3,000) (3,120) (3,244) Multiple Student Discount (1,500) (1,560) (1,622) School Choice Support (8,400) (8,740) (9,094) Balance 552 100

42 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #2: Member Family of 5 Income is $75,000 – 2 Kids in School

43 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #2: Member Family of 5 Income is $75,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 SPLC Member Support (8,028) Multiple Student Discount School Choice Support Balance 4,972

44 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #2: Member Family of 5 Income is $75,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 13,520 14,060 SPLC Member Support (8,028) (3,000) (3,120) (3,244) Multiple Student Discount (1,500) (1,560) (1,622) School Choice Support (6,000) (6,240) (6,490) Balance 4,972 2,500 2,600 2,704

45 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #3: Member Family of 4 Income is $111,000 – 2 Kids in School

46 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #3: Member Family of 4 Income is $111,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 13,520 14,060 SPLC Member Support (5,818) Multiple Student Discount Additional Support Balance 7,182

47 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #3: Member Family of 4 Income is $111,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 13,520 14,060 SPLC Member Support (5,818) (3,000) (3,120) (3,244) Multiple Student Discount (1,500) (1,560) (1,622) Additional Support (1,318) (1,371) (1,427) Balance 7,182 7,469 7,767

48 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #4: Community Family of 4 Income is $125,000 – 2 Kids in School

49 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #4: Community Family of 4 Income is $125,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 SPLC Member Support Multiple Student Discount (1,950) School Choice Support Balance 11,150

50 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCENARIO #4: Community Family of 4 Income is $125,000 – 2 Kids in School 2015/2016 2016/2017 2017/2018 2018/2019 Tuition 13,000 13,520 14,060 SPLC Member Support Multiple Student Discount (1,950) (2,028) (2,109) School Choice Support Balance 11,150 11,492 11,951

51 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan Our desire is for ALL families desiring a Christian education to be able to afford our school. Additional financial support is available as needed.

52 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families

53 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES

54 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school

55 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES

56 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school

57 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES

58 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability

59 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability - YES

60 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability - YES School Choice Expansion

61 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability - YES School Choice Expansion - YES

62 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability - YES School Choice Expansion - YES Continue Tithing Option

63 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability - YES School Choice Expansion - YES Continue Tithing Option - YES

64 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability - YES School Choice Expansion - YES Continue Tithing Option - YES Simplify the Process

65 The NEW Partnership Plan
St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES We care about our families - YES All families desiring Christian education can afford our school - YES Continue to grow funding levels necessary to ensure excellence in our school - YES Predictability - YES School Choice Expansion - YES Continue Tithing Option - YES Simplify the Process - YES

66 St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church
“Follow in His Steps” I Peter 2:21 “I thank my God every time I remember you. In all my prayers for all of you, I always pray with joy because of your partnership in the gospel…” Philippians 1:3-5


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