5 Year Plan

Let's see if I can do this clearly and concisely:

Facilities: we are planning on being in our current facilities for the next 5 years. Therefore we will focus all capital investments in our North facility which we own and continue to minimize any investment in the south campus as we are leasing our facilities there. Specifically we have plans for improving the gym area and continue to do wise maintenance projects. A parallel effort will be to evaluate our options and develop plans for when the Lord begins to increase the number of students in our school

Development: their focus is to attract and retain students. So they will start with a near term focus on evaluating our efforts and developing a new strategy to attract and retain students. In addition we will be developing a plan for nurturing a donor base to help us fund our growth plans. The development committee needs to continue to raise $120,000 a year to help us meet our goals in facilities and program development.

Finance: Focus on getting a more competitive salary schedule, reduce the dependency on donations to fund our operations, and fund smart investments in the programs and facilities of our school which includes the start of an endowment fund. At the same time we will be looking at ways to generate income outside of tuition (i.e. profits from our preschool) to help us fund our operations and growth.

Planning: Prepare us for any transitions in leadership of our school.

That is the cliff notes version. Much more conversation about these should be had, but this provides an overview.