Region 8A Schools and the projected number of students in their grades 9-11 for

Transcription

1

2 Mission Statement Prince Avenue Christian School exists to infuse our school community with a Biblical worldview by effectively sharing the gospel and developing fully devoted followers of Jesus Christ through scripturally based discipleship, academics, fine arts, and athletics.

3 Accreditation Prince Avenue Christian School is fully accredited by The Association of Christian Schools International (ACSI), Southern Association of Colleges and Schools (SACS), and members of the Georgia Independent School Association (GISA) Our current ACSI and SACS accreditation comes up for renewal Fall 2015

4 Facts about PACS PACS is a ministry of Prince Avenue Baptist Church. PACS is a 501(c)(3) non-profit institution and has its own Board of Trustees. The Prince Avenue Campus consist of 50 acres and over 100,000 square feet of educational space with the addition of the new Wolverine Band Room and Field House. Our School is 35 years old and this is our 7 th year on our new campus The entire Prince Avenue Campus is completely debt free!!

5 Region 8A Schools and the projected number of students in their grades 9-11 for Commerce 291 Towns County 266 Providence Christian 244 George Walton 238 Hebron Christian 237 Athens Academy 220 PACS 201 / 215 Actual Athens Christian 186 Pinecrest Academy 181 Lakeview Academy 156 Rabun Gap** 182 Tallulah Falls** 153 Woody Gap** 22 ** do not play football

6 Prince Enrollment

7 Enrollment Facts about PACS We have students from 15 different counties with over 10% minority enrollment. 94% Retention rate of students at PACS in Over 160 new students this year at Prince Over 124 different churches are represented at PACS The senior class, of 59 seniors, will be the largest graduating class in school s history.

8 PACS REPRESENTED COUNTIES County Students Oconee 282 Clarke 250 Walton 134 Barrow 81 Jackson 40 Madison 28 Morgan 15 Oglethorpe 15 Gwinnett 8 Newton 4 Greene 3 Rockdale 1 Franklin 1 Fulton 1 Rabun 1

9 Prince Avenue Christian School Enrollment since Students Enrollment by Year

10 Number of Elementary School New students by grade Grade New students Pre-K 25 Kindergarten 25 1 st grade 8 2 nd grade 5 3 rd grade 7 4 th grade 8 5 th grade 10

11 Number of Middle School New students by grade Grade New students 6 th grade 16 7 th grade 9 8 th grade 10

12 Number of High School New students by grade Grade New students Freshmen 11 Sophomores 17 Juniors 11 Seniors 0 Total New Students 162

13 Friday Night Under the Lights

14 Enrollment and Re-enrollment School Maximum Capacity Enrolled Openings Left Elementary Middle High Grand Total

15 Grade Class Size Enrolled Not Reenrolled Not Returning Applying Openings K K st nd rd th th th th th th th th th

16 PACS Boys and Girls

17 Students by Grade Grade Boys Girls Pre K Kindergarten First Second Third Fourth Fifth Sixth Seventh Eighth Ninth Tenth Eleventh Twelfth TOTAL

18 Class of 2013

19 Highlights of the Class of Seniors in class of f 14 students accepted to UGA 100% acceptance to UGA prior two years Total AP classes taken by Class of 2013: 48 65% of Class of 2013 enrolled in College Classes their Senior Year Total number of college hours completed upon graduation by Class of 2013: 309 hours 5 seniors signed letters of intent to compete in college athletics

20 $417,000 Class of 2013 Received in Scholarships These scholarships range from Hope and merit based scholarships to full tuition academic and athletic scholarships Many of these scholarships are renewable Upon completion of 4 years of college our Prince graduates for the Class of 2013 may well earn in excess of $1.6 million

21 College Athletics Tyler Parrish, Football, Mars Hill Carl Mattox, Football, Mars Hill Annabeth Pruitt, Softball, Lee University Hayden Carey, Baseball, Truett McConnell Kadijah Arnold, Softball, Berry College

22 Prince Avenue Students have been accepted to these Colleges. Auburn University Augusta State University Anderson College Andrew College Armstrong Atlantic State University Art Institute of Atlanta Athens Tech Atlanta Christian College Baylor University Belmont University Berry College Brenau University Brewton Parker College Bryan College Case Western Reserve University Charleston Southern University Clearwater Christian College Clemson University College of Charleston Covenant College East Georgia College Emmanuel College Emory University/Oxford College Erskine College Fashion Institute of Technology

23 Prince Avenue Students have been accepted to these Colleges. Florida Gulf Coast University Furman University Gainesville State College Gardner-Webb College Georgia College & State University Georgia Gwinnett College Georgia Southern University Georgia Southwestern Georgia State University Georgia Tech Jacksonville University Kennesaw State University LaGrange College Lee University Liberty University Maryville College Mercer University Michigan State University Middle Georgia College Mississippi College Mississippi State University Naval Academy North Georgia College & State University North Greenville University Oglethorpe University Palm Beach Atlantic Univ Piedmont College Purdue University

24 Prince Avenue Students have been accepted to these Colleges. Reinhardt University Samford University Savannah College of Art and Design Shorter University Southern Polytechnic State University Southern Wesleyan University State University of New York at Buffalo Stony Brook University Toccoa Falls College Truett-McConnell College United States Military Academy University of Alabama University of Colorado University of Georgia University of Kentucky University of Oklahoma University of South Carolina University of West Georgia USC Aiken Valdosta State University Western Georgia College Western Kentucky University Word of Life Bible Institute Young Harris College

25 How does the Budget look? Total Budget for is $ 7,371,051 Tuition increased 4.9% this year Projected Revenue $ 7,371,051 Projected Expenses $ 7,361,754 Projected Surplus $ 9,297

26 How does the Budget look? For the last six years we have finished with a slight surplus each year. Our budget has grown from $3.1 million in 2008 to $7.3 million in We have been able to increase teacher s base salary each year.

27 What makes up the Income? Tuition $ 6,354,968 Fees $ 226,965 General $ 654,118 Gala $ 35,000 Annual Fund $ 100,000 Total Income $ 7,371,051

28 Budgeted Income General 9%

29 What makes up the Expenses? Personnel $ 4,584,650 Administrative $ 453,400 General $ 1,669,999 Educational $ 502,305 Athletics $ 151,400 Total Expenses $ 7,361,754

30 Budgeted Expense Educational 7%

31 Tuition Cost for Grade 9 Student Athens Academy Providence North Cobb First Presbyterian Day Strong Rock Eagles Landing Monsignor Donovan George Walton Hebron Christian Augusta Christian Westminster Christian PACS ( includes ipad fee) Athens Christian

32 Facilities and Grounds Upgrades Install wall in previous Chorus room/2 classrooms Install mirrors in new Chorus room Multiple classroom moves and changes Facilitate the move of computer labs to cottages Multiple white boards and bulletin board changes 6 additional sets of cubbies added to Elementary classrooms Major cleanout of upstairs storage room Deep clean and sanitize kitchen and all equipment Ice machine cleaning and sanitizing

33 Facilities and Grounds Upgrades Repaint and touchups throughout the school Complete stripping and waxing of all tile floors All carpets cleaned Resod large portion of the playground Rearrange mulch border Add 100 yards of mulch to campus Playground equipment annual wear replacement Add/replace all network wiring on 100 & 300 halls 4 New glass cubes in Educational Support Services 14 new Smartboards installed

34 Facilities and Grounds Upgrades New Wolverine Band Room construction and furnishing Install wall and closets in previous Weight Room All associated AC, lighting, flooring, electrical with construction Securing additional furniture/equipment for classrooms Support in new Field House construction and furnishing Inspect, maintenance, cleaning/detailing of PACS Buses Restriped school parking lot Remove damaged/worn out sound batting in the gym Upgrade in gym lighting Phone upgrades to all new spaces

35 Prince Avenue Christian School Jeff Carter Karin Foster Richard Frierson Terri Henderson Jeff Ingram Trowell Jernigan Joe Taylor (Chairman) Shane Todd Tom Wells Board of Trustees

36 Policy Governance Operations are governed by the PACS Board Policies. These policies are structured using Policy Governance guidelines. Policy Governance is: A system of leadership that clarifies the roles of board and administrations in such a way that both may experience the mutual joy of a fulfilling vision. A way to see to it that good things happen and bad things don t.

37 A few facts about our New Faculty and Staff for new Faculty Members 3 new Elementary School Teachers 4 new Middle School Teachers 10 new High School Teachers 1 Assistant Academic Counselor 8 Advanced Degrees 2 PhD Candidates 139 Years of teaching experience

38 Elementary School

39 New Elementary School Teachers Kara Fulghum 1 st grade BS/ Early Childhood Ed - Emmanuel College Lisa Peacock Pre-K BS/Education UGA MEd/Education UGA Bonny Harper Elementary School Spanish, Assistant to Fine Arts Director BA/Spanish/Journalism Berry College

40 This Year in Elementary School Shona Foster is moving from 1 st grade to 2 nd grade Two sections of Pre-K Three sections of Kindergarten, 1 st, 3 rd and 4 th grade Four sections of 2 nd and 5 th grade

41 Middle School

42 New Middle School Teachers Dale Nesbit 6 th and 7 th grade Math EdS/Occupational Studies/Computer UGA MEd/Middle School Education UGA BSEd/Middle School Math/Physical Education UGA Tim Wood 6 th grade English Bachelors English UGA Alice Trammell 7 th grade English Masters/Leadership Shorter University Bachelors Early Childhood Piedmont

43 What s New in Middle School 12 seventh graders will be taking Honors Algebra I 14 seventh graders qualified for the Duke T.I.P program 3 eighth grade Honors classes will be added Journalism elective class will be added Moved to four sections in all Middle School grades