1. 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! 1

2. 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 2

3. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan GOALS 1)All families desiring Christian education can afford our school 2)GROW funding levels necessary to ensure EXCELLENCE in our school 3)Work towards a 50/50 split (total) for those paying tuition 3

4. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan OPTIONS 1)Tithing 2)Scaled Tuition 3)Full Tuition 4)Other Financial Aid o Supporting Congregations o School Choice o Special Situations 4

5. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan OPTIONS 1)Tithing 2)Scaled Tuition 3)Full Tuition 4)Other Financial Aid o Supporting Cong. o School Choice o Special Situations 5

6. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan GOALS 1)All families desiring Christian education can afford our school 6

7. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan GOALS 1)All families desiring Christian education can afford our school - YES 7

8. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan GOALS 1)All families desiring Christian education can afford our school - YES 2)GROW funding levels necessary to ensure EXCELLENCE in our school 8

9. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan GOALS 1)All families desiring Christian education can afford our school - YES 2)GROW funding levels necessary to ensure EXCELLENCE in our school - YES 9

10. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan GOALS 1)All families desiring Christian education can afford our school - YES 2)GROW funding levels necessary to ensure EXCELLENCE in our school - YES 3)Work towards a 50/50 split for those paying tuition 10

11. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The Partnership 2010 Plan GOALS 1)All families desiring Christian education can afford our school - YES 2)GROW funding levels necessary to ensure EXCELLENCE in our school - YES 3)Work towards a 50/50 split for those paying tuition - YES 11

12. 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 12

13. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan ASSUMPTIONS 1)The School Choice program will remain strong 2)Enrollment remains relatively steady 13

14. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families 2)All families desiring Christian education can afford our school 3)Continue to grow funding levels necessary to ensure excellence in our school 4)Predictability 5)School Choice expansion 6)Continue Tithing Option 7)Simplify the process 14

15. 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. 15

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

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

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

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

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

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

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

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

24. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan FINANCIAL SUPPORT 1)St. Peter’s Lutheran Church Membership 2)Other congregations 3)Multiple student discount (30% / 100%) 4)School Choice program 5)Additional support as needed 24

25. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan SCHOOL CHOICE PROGRAM 1)Full State Voucher 2)Partial State Voucher 3)Scholarship Granting Organization 25

26. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan PROJECTED COST INCREASES 1)Full tuition will be set at per pupil cost 2)Charged tuition will NOT exceed 4% per year  Less than 2% increase per year over the past five years! 26

27. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK 1)Information Form 27

28. 28

29. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK 1)Information Form 2)School Choice Forms 29

30. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK 1)Information Form 2)School Choice Forms  Voucher Parent Agreement Form Tax Return Approval to Release Funds 30

31. 31

32. 32

33. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK 1)Information Form 2)School Choice Forms  Voucher Income Verification Form Tax Return Approval to Release Funds 33

34. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan EASY FINANCIAL PAPERWORK 1)Information Form 2)School Choice Forms  Voucher  Scholarship Granting Organization Enrollment Form Tax Return 34

35. 35

36. 36

37. 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 37

38. 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. YearSPLC MemberCommunity Member 2016/2017$5,000$6,500 2017/2018$5,200$6,760 2018/2019$5,4087,030 2019/2020$5,6247,311 2020/2021$5,8497,604 38

39. 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 39

40. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 SPLC Member Support (12,448) Multiple Student Discount School Choice Support Balance 552 40

41. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 13,52014,060 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 552100 41

42. 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 42

43. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 SPLC Member Support (8,028) Multiple Student Discount School Choice Support Balance 4,972 43

44. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 13,52014,060 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 4,9722,5002,6002,704 44

45. 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 45

46. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 13,52014,060 SPLC Member Support (5,818) Multiple Student Discount Additional Support Balance 7,182 46

47. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 13,52014,060 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 7,4697,767 47

48. 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 48

49. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 SPLC Member Support Multiple Student Discount (1,950) School Choice Support Balance 11,150 49

50. 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 2015/20162016/20172017/20182018/2019 Tuition 13,000 13,52014,060 SPLC Member Support Multiple Student Discount (1,950) (2,028)(2,109) School Choice Support Balance 11,150 11,49211,951 50

51. 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. 51

52. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families 52

53. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 53

54. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school 54

55. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 55

56. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school 56

57. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 57

58. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability 58

59. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability - YES 59

60. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability - YES 5)School Choice Expansion 60

61. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability - YES 5)School Choice Expansion - YES 61

62. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability - YES 5)School Choice Expansion - YES 6)Continue Tithing Option 62

63. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability - YES 5)School Choice Expansion - YES 6)Continue Tithing Option - YES 63

64. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability - YES 5)School Choice Expansion - YES 6)Continue Tithing Option - YES 7)Simplify the Process 64

65. St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church The NEW Partnership Plan GUIDING PRINCIPLES 1)We care about our families - YES 2)All families desiring Christian education can afford our school - YES 3)Continue to grow funding levels necessary to ensure excellence in our school - YES 4)Predictability - YES 5)School Choice Expansion - YES 6)Continue Tithing Option - YES 7)Simplify the Process - YES 65

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 66