1	The Heritage School September 21, 2006 Annual Meeting
2	Agenda State of the School 2005-2006 Gifts & Donations Long Range Plan Conclusion
3	State of the School Enrollment 395 Students – All Time High Enrollment 132 Students in Upper School 2^nd Lowest Attrition in School’s History Retained Over 90% of Last Year’s Students 74 New Students 21 Countries Represented Minority Percentage Rose to 12%
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6	State of the School Recent Plant Improvements Softball Field Dugouts & Field Improvements for Girls Softball ELC Playground LS Classrooms – New Carpet and Tile Telephone System and Computers for Teachers Stadium Seating and Lights Dugouts & Improvements to Baseball Field Iron Benches Across Campus New Landscaping for Courtyard (Donation Received – Coming Soon)
7	State of the School New Programs
8	State of the School New Programs Football Drug and Alcohol Awareness Program Jon Reeves Tennis Center at The Heritage School Adopt a Stream - Gail Jones / Serenbe Attic Salt, the Heritage Literary Magazine Quarterly Update
9	State of the School Faculty Faculty of 47 Teachers 8:1 ratio of Students to Instructional Staff More than 35% of Teachers have Masters or Higher Average Years Experience - 18 Years New Administrators Ron Rineer – Athletic Director Donna Dougherty – Director of ELC
10	State of the School Financial Continued Strong Financial State Balanced Budget Debt-Free Thanks for Continued Support Through Annual Fund Gifts & Endowment Donations
11	Thanks to Our Donors! The Heritage Fund - $120K 100% Board Participation 100% Faculty/Staff Participation Increase in Parent Participation – 6% - 48% Football Program - $200K Dugout Club - $18K Endowment Funds - $100K Katie Arnall Freeman Fine Arts Endowment Episcopal Scholarship Scholarship Funds - $5K Guy & Carolyn Arnall Scholarship Mary Beth McLean Scholarship Floyd Addison Memorial Scholarship
12	Thanks to Our Donors! Restricted Gifts - $53K Front Entrance Athletics Parents Club Katrina Gifts in Kind - $17K Softball Field Benches Weight Room Misc. Classroom Gifts from Faculty/Parents
13	Long Range Planning 26 Participants – Two Sessions Alumni, Parents, Board Members, Faculty/Staff, and Grandparents Represented Areas of Focus – Academics/Programs, Athletics, Staffing, Facilities, and Marketing/Recruitment
14	Long Range Planning Next Steps Drawings & Quotes for Facilities Board Approval of Final Long Range Plan Capital Campaign Ongoing Additions to Faculty/Staff Additional Programs to Support Growth Enhanced Marketing
15	Conclusion Exciting Time of Growth for School Enrollment Facilities Programs Support by Donors Greatly Appreciated Ongoing Commitment & Support Critical Annual Fund & Other Gifts Capital Campaign to Fund Needed Facilities Volunteers & Participation for Events & Activities Marketing to Others