1 parent chat with the board of directors welcome! may 3th, 2011 birchwood campus parent room a 1

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1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Page 1: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Parent Chatwith the

Board of Directors

Welcome!

May 3th, 2011Birchwood Campus Parent Room A 1

Page 2: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Agenda

• Introduction of Board Members• Core Values for discussion• Financial status• Enrollment status• Improvements/Achievements• Activities• Parent Involvement• Summer Programs• Board Member Recruitment

Page 3: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Board of Directors• Don Liffengren – Chairperson• Karen Walters – Treasurer• Teri Yeung – Secretary• Merry Jeng – Board Member• Tim Tran – Board Member

Page 4: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Proposed Core Values We: • Value the Bible as the true Word of God.• Pray because our lives depend on it.• Model Christian ethics.• Respect each person’s uniqueness before God.• Build relationships with kindness.• Are culturally sensitive.• Listen intentionally.• Communicate respectfully, openly, and effectively.• Apply a biblical worldview in all activities.

We welcome your remarks. If you want to makewritten comments, a form is available on the table.

Page 5: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Financial status year to dateMarch 31, 2011

Income $ 4,279,926Expenses $ 4,075,943Net $ 203,983

After depreciation, we anticipate a net income of approximately $67,000 as compared to last year’s $116,000. Any proceeds from year to year are reinvested into the school.

Page 6: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

Enrollment statusCurrent K-8 enrollment 2010-2011 Enrolled/Applied for 2011-2012

K – 5     300 K – 5   258

6 – 8     132 6 – 8   107

Total     432 Total   365

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We anticipate an additional 50 to 60 students will enroll before school begins in August 2011 for a total of 415 - 425 total in grades K – 8 at the Birchwood campus.

The preschool will continue to be at 129 Full Time Equivalent students.

Page 7: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Capital Reinvestment Projects completed

• Internet bandwidth upgrade to 50 MBS• New Fire Panel (safety feature)• Bridges between portables (safety)• 8 new laptops for teachers• Play structures• Partial Bathroom renovations for Middle

School• Gluelam Beam caps, exterior of building• Carpet in F building• Fire rated Ceiling tiles

Page 8: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Introducing ourDirector of Marketing and Enrollment

Diana Liffengren began work during the second week of January. She is responsible for the new emphasis on marketing, communication, advertising, and increasing enrollment.

Your comments and suggestions are welcome. She can be reached at dliffengren.mcsi or at 945-6530 xt. 120

Page 9: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Achievements at ACSI Student Events

5th -8th Grade Spelling Bee • 11% of the participants • 63% of the awards!

1st -4th Grade Spelling Bee • 15% of the participants• 31% of the awards

Math Olympics • 31% of the participants• 48% of the awards

Page 10: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Improvements for next year

• Rosetta Stone in grades 3 through 7, if adequate computer labs available

• Increasing instructional time by 4 days, having only one minimum day per month instead of two

• Milpitas Unified School District 180 days• Berryessa Union School District 178 days• Milpitas Christian 183 days • Potential public school reduction of days

Page 11: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Race For Education

• May 6th - all day• Still need volunteers• Contact Melanie Berry

[email protected]• Dollars for Technology:

– Ipads for 8th grade– Notebook labs on wheels

Page 12: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Teacher –Parent PartnershipsVolunteer Opportunities

• Back to School BBQ• Career Day• Teacher Appreciation Luncheon• FAME

Participation Opportunities• Dunkers Club – Wednesday morning chat in

A1• Parents in Prayer – Thursday mornings• Keep in touch with school via email and

Wednesday Weekly • Class field trips, outdoor education, projects

Page 13: 1 Parent Chat with the Board of Directors Welcome! May 3th, 2011 Birchwood Campus Parent Room A 1

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Summer ProgramsSummer School

• Kinder through 9th grade• 4 days/week MTThF • 8:30 to noon

Summer Day Camp • 5 days/week• 7am to 6:30 pm• Off site field trips every Wednesday.

Preschool Summer Sessions• 2 week sessions• 2-day, 3-day or 5-day options• 9am to noon

All programs open to community students

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Open ForumYour comments and questions are welcome regarding any subject.

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• Followers of Jesus Christ as Lord and Savior

• Willing to Be a Servant

• Collaborate With Others

• Interested in All Aspects of MCSTake an Application for Yourself

Take Application for Someone Else

Complete and Return to Dr. Van Meter

New Board Members

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Please recommend any current or former parent or members of the Christian community that you think would make a good addition to the Board.

Forms are available to the left of the door.Email recommendations to [email protected]

New Board Members

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Contact us at:

[email protected]

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Thank you for taking the time to attend this

evening