1. Upton Lake Christian School Annual Meeting March 28, 2017

2. Annual Meeting, March 28,2017
Prayer and Devotion
Rich Evans, ULCS Board Chairman

3. Volunteer Recognition
Annual Meeting, March 28,2017
Volunteer Recognition
Coaching Staff
Tom Barton - Athletic Director / Varsity Soccer
Jim Clinton - Varsity Soccer
April Knapp - JV Soccer, Girls’ Varsity Basketball
Peter Goodman - Girls’ Varsity Basketball
Tim Coon - Boys’ JV Basketball
Andrew Powers - Boys’ Varsity Basketball and Baseball
Renee Costello - Girls JV and Varsity Volleyball
Safety Volunteers
Five Years
Ten Years
Fifteen Years
Twenty Years

4. Volunteer Recognition
Annual Meeting, March 28,2017
Volunteer Recognition
Safety Volunteers
Carolyn Laorno
Claire Nutall
Bonnie Yerger
Walter Zengen
Scripture Memory and Teaching Assistant Volunteer
Marianne Bridges

5. Standing Together for God’s Glory
Annual Meeting, March 28,2017
ULCS
Standing Together for God’s Glory
Whatever happens, conduct yourselves in a manner worthy of the gospel of Christ. Then, whether I come and see you or only hear about you in my absence, I will know that you stand firm in the one Spirit, striving together as one for the faith of the gospel. Philippians 1: 27 NIV

6. The Stand

7. You stood before creation Eternity in Your hand
You spoke the earth into motion
My soul now to stand

8. You stood before my failure And carried the cross for my shame
My sin weighed upon Your shoulders
My soul now to stand

9. So what could I say?
What could I do?
But offer this heart,
Oh God
Completely to You

10. So I'll walk upon salvation Your Spirit alive in me
This life to declare Your promise
My soul now to stand

11. So what could I say?
What could I do?
But offer this heart,
Oh God
Completely to You

12. With arms high and heart abandoned In awe of the One who gave it all
I'll stand
With arms high and heart abandoned
In awe of the One who gave it all
My soul Lord to You surrendered
All I am is Yours

13. Proposed 2016/17 Annual Budget Planning Assumptions
Annual Meeting, March 28,2017
Proposed 2016/17 Annual Budget
Planning Assumptions
Enrollment of 65: Current Enrollment at 65
No increase in enrollment/registration fees
Tuition Increase of approx. 3.5%
Faculty / Staff Salary increase approx. 2.0%
ULCS Partnership - Scholarship Initiative
Same class size ratio as 2015/16 (approx. 9:1)

14. Proposed 2016/17 Annual Budget Planning Assumptions
Annual Meeting, March 28,2017
Proposed 2016/17 Annual Budget
Planning Assumptions
Rock Solid Income - 50,000.00
Gifts Income - 50,000.00
Annual Fund - 50,000.00
ULCS Partnership Scholarship - 10,000.00
Investment Fund 27,000.00

15. Proposed 2016/17 Annual Budget Annual Fund Drive
Annual Meeting, March 28,2017
Proposed 2016/17 Annual Budget
Annual Fund Drive
- Develop partner list/addresses
- Inform partners - regularly
- Yearly fund drive in October
- Reduction in small fundraising events

16. Annual Meeting, March 28,2017
ULCS Budget Breakdown

17. Closing Remarks and Prayer Pastor Jeff Silvieus
Annual Meeting, March 28,2017
Closing Remarks and Prayer
Pastor Jeff Silvieus