Budget & Enrollment Informational Zoom Call

January 11, 2023

Intro and Chapel Praise 00:00
• Tuition Planning and Cost Structure by School 4:44
• Budgeting Cycle & Process 8:00
• Teacher Compensation 10:00
• Teacher Recruitment and Retention 12:55
• New Positions in the Budget 13:73
• Retreat/Athletic/Parking Fees 17:12
• Are automatic discounts offered for specific groups 19:30
• Tuition Assistance 21:04
• How are Booster Funds used 23:09
• Facility Rentals/Improvements, Capital Projects, Spring Fundraiser 25:20
• Enrollment, Applications, Retention 30:00
• Johnson Property Plans 30:47
• After School Care Costs 35:04
• School Vouchers and Supplemental Programs 35:17
• Financial Aid Committee 36:30