STATE OF THE SCHOOL REPORT 2012 -2013 St. Anthony on the Lake School Presented to you by School Committee Thursday, April 25 th 2013.

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STATE OF THE SCHOOL REPORT 2012 -2013 St. Anthony on the Lake School Presented to you by School Committee Thursday, April 25 th 2013 Slide 2 WELCOME PRINCIPAL BARB HEINLE Opening Prayer Slide 3 SCHOOL COMMITTEE INTRODUCTIONS School Committee Chair Kathryn Ascher Secretary Jennifer Wallschlaeger Mission Angie Flanagan Finance Peter Nines Marketing & Development Valeria Kopulos & Katie Riesch Membership & Participation Kim Burg Policy Michele Pawlak Slide 4 MISSION ANGIE FLANAGAN Generation to Generation Study Accreditation Slide 5 STATE OF THE SCHOOL This State of the School Report is one of the requirements of Accreditation, which the School Committee embarked upon this year ~ We thank you for joining us!! ~ Slide 6 FOUNDATIONAL STATEMENTS ANGIE FLANAGAN Mission Vision Values Graduate Profile LearnLiveCommitServe Let your words teach and your actions speak ~St. Anthony Slide 7 MISSION St. Anthony on the Lake Catholic School is dedicated to excellence in a Christ-centered education, rooted in our Catholic Faith, and to the spiritual, intellectual, social and physical development of each student. Together with our parish community, we live the gospel of Jesus Christ, commit to worship and lifelong faith formation and serve others. LearnLiveCommitServe Let your words teach and your actions speak ~St. Anthony Slide 8 VISION St. Anthony on the Lake Catholic School strives for excellence, powered by Faith. Guided by Christs commandment to love God and neighbor, we will Cultivate an atmosphere of high expectations that challenges each person to reach their full potential Integrate our Catholic faith and values into all we do Enrich the core curriculum with 21 st century technology, the arts and service learning Celebrate the uniqueness and abilities of each person as Gifts from God, thereby creating life-long learners, distinguished by how they live their faith! Slide 9 VALUES St. Anthony on the Lake Catholic School values our community of faith and believes the home, school, and church are intricately intertwined in the development of the whole person; as believers, scholars, and disciples. St. Anthony on the Lake Catholic School values the student and learner in all members of our community. St. Anthony on the Lake Catholic school values the learning process and faith required to maximize each students potential as a: Confident Authentic Believer Scholar with skills for life-long learning Disciple and Servant Leader Reflective and Creative Problem Solver Committed Catholic Christian Effective Communicator as described in our Graduate profile As Believers Scholars and Disciples -- our children Learn, Live and Love through Jesus Slide 10 Slide 11 FINANCE OVERVIEW KATHRYN ASCHER The support of our Parish is vital to our School Tuition dollars are allocated to the School from the Parish budget Fundraising dollars are dispersed via the School Committee Budget Tuition dollars cover 65% of the regular School operating budget Salaries and Benefits for Staff Buildings & Grounds Supplies The remaining 35% of expenses are covered by the Parish School + Parish = One entity ~ Thank you ~ Slide 12 FINANCE & FUNDRAISING (KA) 2012 -2013 School Fundraising Revenue Slide 13 HOT SUMMER SLICE FUNDRAISER (KA) Marquee Annual Fundraiser for the School Chaired by Patrice Hofbauer & Mark Goyette $75,000 is the MINIMUM amount needed to raise in order to maintain and keep the existing programs in place Last year, St. Anthony on the Lake raised $106,000+ !! Hot Summer Slice is working in conjunction with the Capital Campaign where excess funds will help to furnish the Parish/School Expansion Save the Date! Friday, August 9 th 2013 Slide 14 HOT SUMMER SLICE FUNDRAISER (KA) Marquee Annual Fundraiser for the School Chaired by Patrice Hofbauer & Mark Goyette $75,000 is the MINIMUM amount needed to raise in order to maintain and keep the existing programs in place Last year, St. Anthony on the Lake raised $106,000+ !! Hot Summer Slice is working in conjunction with the Capital Campaign where excess funds will help to furnish the Parish/School Expansion How did we exceed $100,000 last year ? Families sponsored Events and/or donated to the Auction We sold iPad raffle tickets We invited family and friends to the Auction focusing on golf and non-school family participation We all attended the Hot Summer Slice Auction having a great time and supporting the School! Save the Date! Friday, August 9 th 2013 Slide 15 SCRIP FUNDRAISER (KA) Organizers & Volunteers- Shennan Helbig & Paula Larsen $16,000 Last Year Slide 16 MARKET DAY - FUNDRAISER (KA) Organizers & Volunteers Jeri Nimz & Rita Nell $1,000 Annually with all proceeds going directly to SAL Slide 17 FINANCE & EXPENSES -- PETER NINES 2012 2013 School Expenses Slide 18 SCHOOL ENDOWMENT Purpose: To support and assist the Parish in its Mission by providing supplemental funding of programs and services Donated money is invested where only Interest is used towards these programs and services Our goal for the future is to be able to fully fund our Tuition Assistance needs Slide 19 TECHNOLOGY - MICHELE PAWLAK iPad Program 2012 Hot Summer Slice proceeds purchased: iPads Supplies to support the iPads Investment in Infrastructure iPad Program began Fall 2012 Mrs. Sellers iPad PowerPoint presentation on website Message Board Slide 20 TECHNOLOGY MICHELE PAWLAK Reaching students at all levels of learning Allowing students to explore further and learn faster than ever before to access information Doors are being unlocked for reluctant and struggling learners Increased opportunities for students who are ready to take their learning to the next level Slide 21 Students can capture work on video and camera where it can be saved, revisited, and analyzed over the course of learning iPad APPLICATION IN THE CLASSROOM Slide 22 Allows for students to access information and work collaboratively Pertinent information is able to be shared with the entire group via email This immediate feedback enhances the learning experience Purposeful learning happens when students can collaborate and give feedback with each other iPad APPLICATION FOR COLLABORATION & FEEDBACK Slide 23 TECHNOLOGY Technology is ever-changing We hope to continue to build upon the great strides weve made in Technology, as well as with the iPad Program for the future! Slide 24 ATHLETICS KIM BURG Athletics Program Both Parish and School Families Students in 5 th 8 th grade Some programs combine teams with area Parishes 120 Athletes competed this Season Padre Serra Basketball Tournament Both 8th grade Boys and Girls teams were invited this year! Boys went to the 1st round Girls made it to the Elite 8 Our 8th grade Girls basketball team went undefeated in their conference for all four years! The Athletics program, along with all other Extra-curricular activities, would not happen without our many volunteers ~ We thank you! ~ Slide 25 MARKETING & DEVELOPMENT VALERIA KOPULOS & KATIE RIESCH 8 th Grade Student Ambassador Program Ryan Schmit Jenna Lange Ryan Kopulos Ava Hofbauer Celebrating Our Success! Highlight Video Slide 26 THANK YOU!! Faculty & Staff Parents Parish Slide 27 QUESTION & ANSWER School Committee Members: Kathryn Ascher Chair Secretary Jennifer Wallschlaeger Mission Angie Flanagan Finance Peter Nines Marketing & Development Valeria Kopulos & Katie Riesch Membership & Participation Kim Burg Policy Michele Pawlak Slide 28 CLOSING FR. TONY Closing Prayer ~ Thank you for attending tonight! ~ Slide 29 Slide 30 Want to get involved? Become an event sponsor and/or donate to the Auction Sell iPad raffle tickets that will come with your Invitation Invite family and friends to the event golf and non-school family participation is encouraged Attend the Hot Summer Slice event! have a great time and support the School