Development Plan
HERITAGE CHRISTIAN SCHOOL DEVELOPMENT PLAN
PLANNING STEPS TO BE ACCOMPLISHED
PLANNING STEPS TO BE ACCOMPLISHED
GOVERNANCE:
To decide our Mission and Vision and pursue activities that support how we will serve those principles in the future.
Goal/Task: Simplify the Mission and Vision (COMPLETED)
Goal/Task: Hire an Administrator to help lead us to a higher level (COMPLETED)
Goal/Task: More Diversity on Staff and on Board
Goal/Task: Retain and Attract Excellent Staff (ONGOING)
Goal/Task: Enlist New School Board members to address the future needs of Heritage Christian School (ONGOING)
MISSION/OUTREACH:
To practice and demonstrate to others the Biblical principles we serve.
Goal/Task: Reaching beyond our walls (in service, missions, outreach, ministry)
FINANCIAL:
Our primary goal is to be out of debt and to access money for scholarships,
expenses, salaries, and eventually develop a strong endowment.
Goal/Task: Revise the Annual Support Campaign to expand to a new level
Goal/Task: Establish an Endowment/Planned Giving Goal
MARKETING and INCREASING ENROLLMENT
To meet our mission.
To meet our mission.
Goal/Task: Develop a comprehensive marketing plan
Goal/Task: Continue to seek outside revenue through increased grant acquisition (ONGOING)
Goal/Task: Increase Enrollment
Goal/Task: Retain Current Students
Goal/Task: Develop Alumni Association for future support, marketing support and a base of leadership
CURRICULUM:
To continue to teach Biblical principles of why we serve and to maintain high standards academically.
That is to be understood in everything that follows.
Goal/Task: Further Develop Plans for Expanded Programming as determined by the review committee: There is a need to expand on the current curriculum to include preparation for more post-graduation opportunities
Goal/Task as part of immediately above: Assess expanded programming costs
FACILITIES, TECHNOLOGY and SUPPLIES
To determined as Short Term Goals:
Goal/Task: Facility improvements needed now
Goal/Task: Larger Facility improvements needed long-term
SPORTS, RECREATION, EXTRA-CURRICULAR:
To develop a quality, comprehensive sports program that develops a Christ-like character.
A Strategic Plan for Future Location of School, Gym and Sports Complex is Needed:
A Strategic Plan for Future Location of School, Gym and Sports Complex is Needed:
Goal/Task: New Gym and/or Sports Complex
Goal/Task: Program suggestions that can be completed without a sports complex/new gym