12
boardmeeting Tuesday November 12, 2013

Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

Embed Size (px)

DESCRIPTION

princiapalsreport

Citation preview

Page 1: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

boardmeetingTuesday November 12, 2013

Page 2: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

missionstatementTo enrich the educational experiences of the students at Sunset View Elementary through volunteerism and fundraising.

Page 3: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

princiapalsreport

Page 4: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

financialreport

Page 5: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

fundraising•Rummage•Holiday Boutique•DDA

Page 6: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

Annual Giving2013-2014

TOTAL PLEDGES & PERCENTAGESNo. of Pledges % of Participation

222 57% 87%

% of Contest

(As of 11/12/13)

209 56% 75%

198 57% 71%

2013-2014:

2012-2013:

2011-2012:

Page 7: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

Donations by Dollar Amount23%

19%12%

27%

1%

18% Other: $0 - $99

Starfish: $100 - $249

Tuna: $250 - $499

Stingray: $500 - $749

Dolphin: $750 - $1,249

Whale (All In): $1,250 or higher

Tuna

Stingray

Whale

Over $250:

Over $500:

Average Donation:

2011-2012 2012-2013 2013-2014

53% 54%

58%

36% 35%

$329 $351

46%

$432

Other

Starfish

Page 8: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

Breakdown by Grade / ClassNumber Percentage

• Kindergarten: 65 23%• 1st Grade: 48 17% (23%)• 2nd Grade: 59 21%• 3rd Grade: 55 20%• 4th Grade: 54 19%

“IT’S A WHALE OF A CONTEST” WINNERS:

Susan Cook – 1st Grade (3 years in a row)Helen La Madrid – 4th Grade

Page 9: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

Annual Giving2013-2014

TOTAL AMOUNT

$65,138 $60,904

(As of 11/12/13)

PLEDGED RECEIVED

2013-2014: 2012-2013:

2011-2012:

$73,427 $61,625

$95,906 $78,906*

Page 10: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

clusterreport

Page 11: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

programscommitteePROPOSAL: Before School Tutoring Program

Summary• Requested Funding $8,997.12 for 2013-2014 School Year• 50 participating students• 24 hours tutoring + 25 hours teacher time x (?) hourly

rate for analysis and prep

Page 12: Boardmeeting Tuesday November 12, 2013. missionstatement To enrich the educational experiences of the students at Sunset View Elementary through volunteerism

missionstatementTo enrich the educational experiences of the students at Sunset View Elementary through volunteerism and fundraising.