Five Cfs Cec
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Transcript of Five Cfs Cec
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CFS-CEC Five Year OutlookPronóstico de Cinco Años
Long-Range Planning Committee
Comité de Planificación
Prepared March 2009/Preparado marzo 2009
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Goals of Five Year PlanMetas del Pronóstico
Enrollment – Número de EstudiantesStaff - PersonalPhysical Plant - EdificiosFinances - FinanzasFundraising – Recaudacion de Fondos
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Enrollment HistoryHistoria de Número de Estudiantes
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Current 2008 EnrollmentNúmero de Estudiantes Actuales
199 local students Locales10 staff students del Personal18 foreign students extranjeros
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Enrollment: Full and StableNúmeros: Lleno y Estable
Present 2009/2010 2010/2011 2011/2012 2012/2013 2013/2014Enrollment
K 15 15 15 15 15 15P 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 222TOTAL Local 199 202 204 200 198 194
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Enrollment ProjectionPronóstico de Número de Estudiantes
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Staff HistoryHistoria de Personal
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Current 2008 StaffPersonal Actual de 2008
26 Teachers Maestros2 EE Educación Ambiental1.5 Special Ed Ed Especial1.25 Art/Music/PE Arte/Musica
8 Administration Administración5 Other (Maintenance, Guards)
Otros (Mantenamiento/Guardas)
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Future StaffPersonal Anticipado
Theatre 2009 TeatroFull Time Art and Music 2010
Arte y Musica Tiempo CompletoCurriculum Coordinator 2011
Coordinador del Plan de Estudios
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Current 2008 Physical PlantEdificios Actuales de 2008
17 Classrooms Aulas14 Office Spaces Oficinas1 Art Room Aula de Arte1 Library Biblioteca2 Sheds Bodegas2 Greenhouses Invernaderos1 Computer Lab Sala de
Compu(16 buildings) (16 edificios)
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Additions to Physical PlantEdificios/Espacios Adicionales
Multipurpose Building 2010 MultiusoLibrary/Tech Building 2013 Biblioteca/TecnHigh School Science Lab 2015 Colegio Ciencias
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Building Plans
Road
Greenhouse
1st & 2nd
5th & 6th
Current 1/2
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Future CampusFuturo Campus
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Cost of Additional SpacesMonto de Edicificios Nuevos
Multipurpose Multiuso $150,000Includes construction of 1st & 2nd classrooms
Library/Tech Center Biblioteca $85,000Science Lab Ciencias $50,000
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Operating Budget HistoryHistoria del Presupuesto
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Current Operating BudgetPresupuesto Actual
$577,582.00 Total Tuition Parents 58%*
Cuotas de los PadresTotal 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%
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Next Year’s Operating BudgetPresupuesto del Proximo Año
$624,947.00Total Tuition Parents 60%*
Cuotas de los PadresTotal Fundraising 40% ($250,000)
Fondos Recaudados
*includes foreign family contribution of $50,000 = 8% incluye la contribucion de familias extranjeras de $50,000 = 8%
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Projected BudgetsPronóstico del Presupuesto
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Projected FundraisingPronóstico de Recaudación de Fondos
* Plus $150,000 in 2009; $85,000 in 2013 for buildings
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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 BásicosFundraising Must Keep Pace (increase by at least
$10,000 per year) Recaudación de fondos debe guardar paso (por lo menos $10,000 anualmente)