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

2. State of the School
Purpose
Inform
Inspire
Clarify
Converse

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

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

5. Core Values
Spiritual Growth Academic Excellence Leadership Development Quality Learning Environment

6. Continuous Improvement
Accreditation
Common Formative Assessment
Curriculum Review and Adoption

7. Curriculum Achievement
2016 SAT Results

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

9. School Advisory Team [SAT]
Purpose
Advocate
Advise
Encourage
Partner

10. Questions and Comments

11. Organizational Structure
School
Worship
Church
Operations
LIFEjourney

12. 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

13. 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

14. Financial Results

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

16. 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.

17. Questions and Comments
Financial Model, Enrollment & Marketing

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

19. 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

20. 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.

21. 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

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

23. Questions and Comments
PTL & Annual Fund

24. 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

25. Thank you for being here! Have a great night.