call to action 02/26/09

New Technology High SchoolFundraising MeetingFebruary 26, 2009

New Tech High School overview and a look to the future New Tech added value education and the cost Existing major fundraising programs and new ideas Breakout Sessions

Review program description Establish:

Goals Timetable Responsibilities

Re-group and report out Follow up meetings

Private school education at a public school price.

Internship Coordinator-Heidi Hamler School Service Program Community Service Program Internship Program Career Exploration Community Outreach Senior Project Panel Presentations

Private school education at a public school price.

Outreach Coordinator-Mary Ayers Recruitment Current and alumni

Family Communications

Scholarship Coordinator

La Strada Coordinator Tours New Tech Fundraising program

assistant

Private school education at a public school price.

Network Administrator/IT Support-Matt McDowell Supports network of

over 450 users PeBL & Gaggle email

support Foundation and

NVUSD Tech Liasion Software/hardware

Technician

Private school education at a public school price.

Provide full time assistant principal to support fundraising efforts

Coordination of Fundraising Activities Development of New Tech goals Development of partnerships

Private school education at a public school price.

100 computers replaced – our average computer is 4.8 years old

Hardware enhancement Software upgrades Connectivity maintenance and upgrades

Private school education at a public school price.

Staffing $173,000 Technology $178,000 Public Relations $ 25,000 Staff Development $ 15,000 Miscellaneous $ 10,000

Approximately $400,000

Private school education at a public school price.

Family Giving $200K Extended Family Giving $

15K Internship Partners $ 50K Community Service Partners $ 25K Local Industry Programs $100K Grant Writing Program $125K Alumni Giving $ 20K

Alumni Family Giving $ 20K

Total $455KPrivate school education at a public

school price.