WELCOME TO THE CCS ASSOCIATION MEETING

MEETING AGENDA Call Meeting to Order President, Jerry Fields Devotional Thought and Prayer President, Jerry Fields Minutes of Previous Meeting Secretary, Patricia Gardella Current Financial Report Treasurer, Darryl Neube Proposed 2019-2020 Budget Headmaster, Ken Howard Questions and Answers Ken Howard, Darryl Neube, Jamie Wescott Voting on 2019-2020 Budget President, Jerry Fields Selection of Nominating Committee President, Jerry Fields Strategic Planning Survey Academic Dean, Dr. Vince Palmer New Business-Constitution President, Jerry Fields Thoughts & Comments Headmaster, Ken Howard Motion to Adjourn Membership Prayer of Dismissal Vice-President, Matt Wnorowski

INCOME ACCOUNTS 2019/2020 2018/2019 2017/2018 PROPOSED BUDGET APPROVED BUDGET ACTUAL INCOME 251 STUDENTS 246 STUDENTS 261 STUDENTS CONTRIBUTIONS - STUDENT AID $25,000 $158,060 CONTRIBUTIONS - OPERATIONS $66,400 $33,090 $112,996 CONTRIBUTIONS - DESIGNATED $4,046 $19,500 $114,394 REGISTRATIONS $4,000 $23,275 TUITION INCOME $1,416,354 $1,338,073 $1,221,641 FINE ARTS $16,400 $16,391 $16,130 CREDIT CARD/ACH LOSS ($2,200) ($3,115) MISCELLANEOUS INCOME $0.00 $30,148 FACILITY USE FEES $3,325 LATE FEES $11,300 $11,650 $11,340 MAINTENANCE FEES $0 $16,150 $19,375 LIBRARY INCOME $1,085 $750 $882 STUDENT FEES COLLECTED $10,065 $7,450 $10,621 LUNCH PROGRAM $29,000 $27,020 SCHOOL STORE $2,010 $14,000 $11,729 EXTENDED CARE $15,000 $28,885 SUMMER SAFARI $48,000 $45,000 $40,089 ATHLETICS $28,070 $19,020 $7,138 STUDENT ORGANIZATIONS $200 $300 YEARBOOK $3,200 $4,800 $2,875 ENDOWMENT $3,000 $5,000 $3,090 TECHNOLOGY $121 BUILDING FUND $1,675 $1,800 $1,976 REPLACEMENT FUND $850 Total Income $1,730,905 $1,604,924 $1,841,993

EDUCATIONAL ACTIVITIES $6,250 $6,100 $5,873 ADMINISTRATION $22,020 EXPENSES ACCOUNTS 2019/2020 2018/2019 2017/2018 PROPOSED BUDGET APPROVED BUDGET ACTUAL EXPENSES 251 STUDENTS 246 STUDENTS 261 STUDENTS PAYROLL $960,571 $928,512 $989,501 PAYROLL TAXES $80,830 $74,627 $78,485 BENEFITS $219,779 $189,086 $179,177 TEXTBOOKS $8,100 $8,000 $12,461 INSTRUCTIONAL AIDS $15,325 $16,000 $19,088 LIBRARY $200 $1,100 $1,015 EDUCATIONAL ACTIVITIES $6,250 $6,100 $5,873 ADMINISTRATION $22,020 $22,973 $22,521 OFFICE SUPPLIES/PRINITING $4,625 $5,550 $4,559 INSURANCE $38,151 $33,000 $45,157 BENEVOLENCE $1,500 $0 $241 DEVELOPMENT $7,100 $6,589 MAILING $3,230 $4,000 $3,300 TELEPHONE/INTERNET $8,062 $6,000 $9,444 BAD DEBT $1,200 $1,146 FURNITURE & EQIPMENT $10,000 $12,500 $14,201 CUSTODIAL SUPPLIES $7,000 $7,452 UTILITIES $80,800 $75,000 $79,024 MAINTENANCE $13,250 $17,215 VEHICLE EXPENSE $12,700 $6,149 OTHER $20,000 $0.00 INTEREST EXPENSE $45,482 $45,000 $42,186 REPLACEMENT FUND SUMMER SAFARI $6,500 $3,359 $6,492 LUNCH PROGRAM $15,250 $11,328 $14,513 SCHOOL STORE $2,000 $6,683 EXTENDED CARE $600 $471

FINE ARTS $5,973 $8,000 $2,824 ATHLETICS $15,807 $19,020 $15,767 HONOR SOCIETY $600 $650 $606 FIELD TRIPS $2,000 $1,700 $3,593 DESIGNATED GIFTS $6,000 $15,000 $3,470 YEARBOOK $2,900 $3,500 $2,463 ENDOWMENT LOSSES $1,158 TECHNOLOGY $52,000 $12,000 $12,203 BUILDING FUND $100 $492 MORTGAGE PRINCIPAL $33,000 Total Expenses $ 1,730,905 $ 1,604,305 $ 1,648,517

DREAMING ABOUT THE FUTURE

NEW SCIENCE LABS?

RENOVATED KITCHEN?

SCHOOL-WIDE CAFETERIA?

ELECTRIC/HEATING/AIR-CONDITIONING UPGRADES?

REMODELED BATHROOMS?

GYMNASIUM MAKEOVER?

21st CENTURY PLAYGROUND?

PRE-SCHOOL BUILDING?

NEW SCHOOL BUILDING?

IS THERE ANYTHING NEW HAPPENING AT CCS?

CHURCH LIAISON GROUP

BLOCK SCHEDULE IS GOING AWAY NEXT YEAR

TECHNOLOGY INFRASTRUCTURE UPGRADES

HOME ECONOMICS CLASS

DRIVER’S EDUCATION

ON-LINE CLASSES

CompTIA A+, Security+ and Network+ courses CompTIA A+, Security+ and Network+ courses. Students will be certified and instantly marketable

RECYCLING/SCRAP METAL CLUB

HIRING A RESOURCE OFFICER

EXPANDING OUR FOREIGN LANGUAGE OFFERINGS

BRIDGES BUILDING PATHWAYS IN ORDER TO SUCCEED.

2019-2020 School Calendar CCS Homecoming Semi- Formal 12/21 School Opens Tuesday, 9/3 12:00 p.m. dismissal first four days Parent/Teacher Conferences 10/16- 10/18 CCS Fall Fest 10/19 Thanksgiving Break 10/28 & 10/29 Christmas Vendor Fair & Festival of Lights 12/6 CCS Homecoming 12/20 CCS Homecoming Semi- Formal 12/21 Christmas Break 12/23- 1/3 (2 weeks) 1/27-31 9-12 Winterim Program Association Meeting 2/6 Grandparents’ Day 4/3 Easter Break 4/10 – 4/19 Association Meeting 5/21 Last Day of School 6/11

THANK YOU!!! “Many are the plans in a man’s heart but it is the LORD’s purpose that prevails” – Proverbs 19:21