“Teaching and equipping students

which is changing lives, building leaders
and strengthening communities”

*Vision

- High School 9-12 monthly planning

- Full-day kindergarten class

- Afterschool Care for K-8

- Two new teachers (Art and Middle School English/Lit)

-  New Afterschool Director

-  New Administrative Assistant 

- New: Kindergarten class established, purchased portable/mobile

computer station for classrooms
- Painted front entrance doors of the school and two classrooms
- Maintenance/repair of A/C in several classrooms

*Finances/Donations/Gifts
 
-Finances-

- Fiscal year school mission budget: $913,393 (Jul 2014- Jun 2015) 
- Monthly income for mission budget: $76,116 
-- Key fiscal “cash flow” months: (Jul-Sep 2014, Oct-Dec 2014, Jan-Mar 2015, Apr-Jun 2015)

- Weekly income for mission budget: $17,565
- Annual Tuition Assistance (T.A.): $239,910 (based on financial need) 
-- 36 families/55 students benefit (T.A. lowest amount $1,800, highest $5,790, average $4,362) 
 
-Donations/Gifts-

- “Special Giving” Opportunities 
-- Annual Mission Budget (donations for teaching/equipping/operating the school)

-- Tuition Assistance (to students needing financial help) 
-- Sustained Annual Giving (donors committed to yearly gifts) 
-- Donations-in-Kind Gifts (individual/business gifts of goods & services)
-- Designated Gifts (for school projects, causes, events, facilities, equipment of donor’s interest)
-- Planned Gifts (from wills, stocks, grains, property, insurance, IRA’s) 
-- Endowment (significant gift by donor)

-- Sponsorships (donations to cover fundraising costs related to special events/activities)

*Funding Sources
- Newsletters, Appeal Letters, Super Saver Book, Giving Hearts Day 
- Banquet, Spaghetti Dinner, Auction, Dinner Theater, Special Giving Opportunities

*Online Donations 
(“Donate Now Button") at www.riversidechristianschool.org

Questions or comments: