Five Cfs Cec

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Alan Master's Presentation

Alan Master's Presentation

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  • 1. CFS-CEC Five Year Outlook Pronóstico de Cinco Años Long-Range Planning Committee Comité de Planificación Prepared March 2009/Preparado marzo 2009
  • 2. Goals of Five Year Plan Metas del Pronóstico
    • Enrollment – Número de Estudiantes
    • Staff - Personal
    • Physical Plant - Edificios
    • Finances - Finanzas
    • Fundraising – Recaudacion de Fondos
  • 3. Enrollment History Historia de Número de Estudiantes
  • 4. Current 2008 Enrollment Número de Estudiantes Actuales
    • 199 local students Locales
    • 10 staff students del Personal
    • 18 foreign students extranjeros
  • 5. Enrollment: Full and Stable Números: Lleno y Estable   Present 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014 Enrollment K 15 15 15 15 15 15 P 18 18 18 18 18 18 1 17 17 17 17 17 17 2 17 17 17 17 17 17 3 15 17 17 17 17 17 4 19 15 17 17 17 17 5 15 19 15 17 17 17 6 21 15 19 15 17 17 7 21 21 15 19 15 17 8 22 21 21 15 19 15 9 21 22 21 21 15 19 10 14 21 22 21 21 15 11 12 14 21 22 21 21 {12} 0 0 0 0 0 0 Foreign 18 20 21 21 18 18 Staff Kids 10 10 10 10 10 10 TOTAL 227 232 235 231 226 222 TOTAL Local 199 202 204 200 198 194
  • 6. Enrollment Projection Pronóstico de Número de Estudiantes
  • 7. Staff History Historia de Personal
  • 8. Current 2008 Staff Personal Actual de 2008
    • 26 Teachers Maestros
      • 2 EE Educación Ambiental
      • 1.5 Special Ed Ed Especial
      • 1.25 Art/Music/PE Arte/Musica
    • 8 Administration Administración
    • 5 Other (Maintenance, Guards)
    • Otros (Mantenamiento/ Guardas)
  • 9. Future Staff Personal Anticipado
    • Theatre 2009 Teatro
    • Full Time Art and Music 2010
    • Arte y Musica Tiempo Completo
    • Curriculum Coordinator 2011
    • Coordinador del Plan de Estudios
  • 10. Current 2008 Physical Plant Edificios Actuales de 2008
    • 17 Classrooms Aulas
    • 14 Office Spaces Oficinas
    • 1 Art Room Aula de Arte
    • 1 Library Biblioteca
    • 2 Sheds Bodegas
    • 2 Greenhouses Invernaderos
    • 1 Computer Lab Sala de Compu
    • (16 buildings) (16 edificios)
  • 11. Additions to Physical Plant Edificios/Espacios Adicionales
    • Multipurpose Building 2010 Multiuso
    • Library/Tech Building 2013 Biblioteca/Tecn
    • High School Science Lab 2015 Colegio Ciencias
  • 12. Building Plans
    • 1st & 2nd
    Road Greenhouse 5th & 6th Current 1/2
  • 13. Future Campus Futuro Campus
  • 14. Cost of Additional Spaces Monto de Edicificios Nuevos
    • Multipurpose Multiuso $150,000
      • Includes construction of 1 st & 2 nd classrooms
    • Library/Tech Center Biblioteca $85,000
    • Science Lab Ciencias $50,000
  • 15. Operating Budget History Historia del Presupuesto
  • 16. Current Operating Budget Presupuesto Actual
    • $577,582.00
      • Total Tuition Parents 58%*
      • Cuotas de los Padres
      • Total Fundraising 42% ($242,500)
      • Fondos Recaudados
    *includes foreign family contribution of $50,000 = 8.5% incluye la contribucion de familias extranjeras de $50,000 = 8.5%
  • 17. Next Year’s Operating Budget Presupuesto del Proximo Año
    • $624,947.00
      • Total Tuition Parents 60%*
      • Cuotas de los Padres
      • Total Fundraising 40% ($250,000)
      • Fondos Recaudados
    *includes foreign family contribution of $50,000 = 8% incluye la contribucion de familias extranjeras de $50,000 = 8%
  • 18. Projected Budgets Pronóstico del Presupuesto
  • 19. Projected Fundraising Pronóstico de Recaudación de Fondos * Plus $150,000 in 2009; $85,000 in 2013 for buildings
  • 20. Conclusions /Conclusiones
    • Steady and full enrollment + increasing budget = better quality Número de estudiantes estable + más en el presupuesto = mejor calidad
    • Increase staff to include the Arts and improve Curriculum Aumentar al personal para incluir los Artes y mejorar curriculum
    • Finish Basic Buildings Terminar Edificios Básicos
    • Fundraising Must Keep Pace (increase by at least $10,000 per year) Recaudación de fondos debe guardar paso (por lo menos $10,000 anualmente)