St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church “Follow in His Steps”...

Post on 21-Jan-2016

218 views 0 download

Tags:

Transcript of St. Peter’s Lutheran School A Ministry of St. Peter’s Lutheran Church “Follow in His Steps”...

1

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

“Follow in His Steps”I Peter 2:21

Welcome to St. Peter’s!

We are glad that you are with us!

2

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan“Shared Goals – One Mission”

So in Christ, we who are many form one body, and each member belongs to all others. Romans 12:5

3

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

GOALS1) All families desiring Christian education can afford our school2) GROW funding levels necessary to ensure EXCELLENCE in our

school3) Work towards a 50/50 split (total) for those paying tuition

4

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

OPTIONS1) Tithing2) Scaled Tuition3) Full Tuition4) Other Financial Aid

o Supporting Congregationso School Choiceo Special Situations

5

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

OPTIONS1) Tithing2) Scaled Tuition3) Full Tuition4) Other Financial Aid

o Supporting Cong.o School Choiceo Special Situations

6%

26%

28%3%

37%

2015/2016 School Year Family Payment Options

Full TuitionTitheScaled TuitionLCMS ChurchesFinancial Aid

6

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

GOALS1) All families desiring Christian education can afford our school

7

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

GOALS1) All families desiring Christian education can afford our school

- YES

8

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

GOALS1) All families desiring Christian education can afford our school

- YES2) GROW funding levels necessary to ensure EXCELLENCE in our

school

9

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

GOALS1) All families desiring Christian education can afford our school

- YES2) GROW funding levels necessary to ensure EXCELLENCE in our

school - YES

10

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

GOALS1) All families desiring Christian education can afford our school

- YES2) GROW funding levels necessary to ensure EXCELLENCE in our

school - YES3) Work towards a 50/50 split for those paying tuition

11

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The Partnership 2010 Plan

GOALS1) All families desiring Christian education can afford our school

- YES2) GROW funding levels necessary to ensure EXCELLENCE in our

school - YES3) Work towards a 50/50 split for those paying tuition - YES

12

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership Plan

“Shared Goals – One Mission”

So in Christ, we who are many form one body, and each member belongs to all others. Romans 12:5

13

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanASSUMPTIONS1) The School Choice program will remain strong2) Enrollment remains relatively steady

14

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families2) All families desiring Christian education can afford our school3) Continue to grow funding levels necessary to ensure

excellence in our school4) Predictability5) School Choice expansion6) Continue Tithing Option7) Simplify the process

15

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership Plan

TUITION

For the 2016/2017 school year, the charged tuition will be at or below the 2015/2016 tuition!

Exception…. Minimum payment of $100 is required.

16

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

17

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

Supporting Congregations Supporting Congregations

18

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

Supporting Congregations Supporting Congregations

Multiple Student Discount Multiple Student Discount

19

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

Supporting Congregations Supporting Congregations

Multiple Student Discount Multiple Student Discount

School Choice Program School Choice Program

20

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

Supporting Congregations Supporting Congregations

Multiple Student Discount Multiple Student Discount

School Choice Program School Choice Program

No Additional Registration, Book, or Technology Fees

No Additional Registration, Book, or Technology Fees

21

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

Supporting Congregations Supporting Congregations

Multiple Student Discount Multiple Student Discount

School Choice Program School Choice Program

No Additional Registration, Book, or Technology Fees

No Additional Registration, Book, or Technology Fees

Blue & Company Blue & Company

22

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

Supporting Congregations Supporting Congregations

Multiple Student Discount Multiple Student Discount

School Choice Program School Choice Program

No Additional Registration, Book, or Technology Fees

No Additional Registration, Book, or Technology Fees

Blue & Company Blue & Company

Tithe from Adjusted Gross Income Tithe from Gross Income

23

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

Partnership 2010 Plan Partnership 2015 Plan

Supporting Congregations Supporting Congregations

Multiple Student Discount Multiple Student Discount

School Choice Program School Choice Program

No Additional Registration, Book, or Technology Fees

No Additional Registration, Book, or Technology Fees

Blue & Company Blue & Company

Tithe from Adjusted Gross Income Tithe from Gross Income

Scaled Tuition Option SPLC Membership Support

24

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership Plan

FINANCIAL SUPPORT1) St. Peter’s Lutheran Church Membership2) Other congregations3) Multiple student discount (30% / 100%)4) School Choice program5) Additional support as needed

25

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership Plan

SCHOOL CHOICE PROGRAM1) Full State Voucher2) Partial State Voucher3) Scholarship Granting Organization

26

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership Plan

PROJECTED COST INCREASES1) Full tuition will be set at per pupil cost2) Charged tuition will NOT exceed 4% per year

Less than 2% increase per year over the past five years!

27

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanEASY FINANCIAL PAPERWORK1) Information Form

28

29

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanEASY FINANCIAL PAPERWORK1) Information Form2) School Choice Forms

30

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanEASY FINANCIAL PAPERWORK1) Information Form2) School Choice Forms

Voucher Parent Agreement Form Tax Return Approval to Release Funds

31

32

33

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanEASY FINANCIAL PAPERWORK1) Information Form2) School Choice Forms

Voucher Income Verification Form Tax Return Approval to Release Funds

34

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanEASY FINANCIAL PAPERWORK1) Information Form2) School Choice Forms

Voucher Scholarship Granting Organization

Enrollment Form Tax Return

35

36

37

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership Plan

TUITION St. Peter’s Lutheran Church Member Tuition = $5,000 Community Tuition = $6,500

38

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership Plan

The tuition cost printed on this chart reflects the maximum 4% increase.

Year SPLC Member Community Member

2016/2017 $5,000 $6,500

2017/2018 $5,200 $6,760

2018/2019 $5,408 7,030

2019/2020 $5,624 7,311

2020/2021 $5,849 7,604

39

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #1: Member Family of 4 Income is $25,000 – 2 Kids in School

40

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #1: Member Family of 4 Income is $25,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000

SPLC Member Support (12,448)

Multiple Student Discount

School Choice Support

Balance 552

41

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #1: Member Family of 4 Income is $25,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000 13,000 13,520 14,060

SPLC Member Support (12,448) (3,000) (3,120) (3,244)

Multiple Student Discount (1,500) (1,560) (1,622)

School Choice Support (8,400) (8,740) (9,094)

Balance 552 100 100 100

42

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #2: Member Family of 5 Income is $75,000 – 2 Kids in School

43

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #2: Member Family of 5 Income is $75,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000

SPLC Member Support (8,028)

Multiple Student Discount

School Choice Support

Balance 4,972

44

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #2: Member Family of 5 Income is $75,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000 13,000 13,520 14,060

SPLC Member Support (8,028) (3,000) (3,120) (3,244)

Multiple Student Discount (1,500) (1,560) (1,622)

School Choice Support (6,000) (6,240) (6,490)

Balance 4,972 2,500 2,600 2,704

45

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #3: Member Family of 4 Income is $111,000 – 2 Kids in School

46

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #3: Member Family of 4 Income is $111,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000 13,000 13,520 14,060

SPLC Member Support (5,818)

Multiple Student Discount

Additional Support

Balance 7,182

47

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #3: Member Family of 4 Income is $111,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000 13,000 13,520 14,060

SPLC Member Support (5,818) (3,000) (3,120) (3,244)

Multiple Student Discount (1,500) (1,560) (1,622)

Additional Support (1,318) (1,371) (1,427)

Balance 7,182 7,182 7,469 7,767

48

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #4: Community Family of 4 Income is $125,000 – 2 Kids in School

49

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #4: Community Family of 4 Income is $125,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000

SPLC Member Support

Multiple Student Discount (1,950)

School Choice Support

Balance 11,150

50

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanSCENARIO #4: Community Family of 4 Income is $125,000 – 2 Kids in School

2015/2016 2016/2017 2017/2018 2018/2019

Tuition 13,000 13,000 13,520 14,060

SPLC Member Support

Multiple Student Discount (1,950) (1,950) (2,028) (2,109)

School Choice Support

Balance 11,150 11,150 11,492 11,951

51

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanOur desire is for ALL families desiring a Christian education to be able to afford our school. Additional financial support is available as needed.

52

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families

53

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES

54

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

55

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES

56

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school

57

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES

58

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability

59

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability - YES

60

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability - YES5) School Choice Expansion

61

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability - YES5) School Choice Expansion - YES

62

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability - YES5) School Choice Expansion - YES6) Continue Tithing Option

63

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability - YES5) School Choice Expansion - YES6) Continue Tithing Option - YES

64

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability - YES5) School Choice Expansion - YES6) Continue Tithing Option - YES7) Simplify the Process

65

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

The NEW Partnership PlanGUIDING PRINCIPLES1) We care about our families - YES2) All families desiring Christian education can afford our school

- YES3) Continue to grow funding levels necessary to ensure

excellence in our school - YES4) Predictability - YES5) School Choice Expansion - YES6) Continue Tithing Option - YES7) Simplify the Process - YES

66

St. Peter’s Lutheran SchoolA Ministry of St. Peter’s Lutheran Church

“Follow in His Steps”I Peter 2:21

“I thank my God every time I remember you. In all my prayers for all of you, I always pray with joy because of your partnership in the gospel…”

Philippians 1:3-5