FACILITIES
 
Build a Senior high school in the Turlock area

* Reach an agreement to purchase 20 acres and obtain approval for a new high school campus
* Work with a firm to design the buildings and property
* Conduct fund-raising, to raise necessart fundingfunds needed
* Start Construction
* Occupy New Campus

Move Grade 6 to MVC, making MVC a 6-8 grade middle school and  EFC (Crossroads) Campus K-5

PERSONNEL

Junior/Senior High School
* Hire P/T Resource Specialist to serve special needs students
* Hire F/T Counselor (college, career, personal)
* Hire Office Manager
 
 Elementary  
* Hire F/T RSP Teacher
* Hire F/T P.E. Teacher
* Hire 1/2 Clerical Support
  
 Preschool
* Hire non-teaching Assistant Director
 
 PS-12th Grade
* Hire F/T Technology/Data Base Specialist
* Hire P/T Maintenance Employee

Business Deparment
* Hire F/T Bookkeeper

CURRICULUM & PROGRAM
 
Junior High/Senior High
* Offer more Advanced Placement classes
         - U.S. History
         - Biology
         - Government
* Put JH/HS on same textbook adoption cycle as Elementary

Elementary 
* Put JH/HS on same textbook adoption cycle as Elementary

ENROLLMENT PROJECTIONS

08-09

10-11

12-13

 14-15

PS

265-270

Same

Same

Same

K-6

225

235

245

255

7-8

72

75

80

85

9-12

160

170

180

190


DEVELOPMENT

* Conduct a successful capital fund-raising campaign
* Have approximately one million dollars committed to TCS via estate planning.
* Annual Fund for purpose of Teacher Salaries  

EVALUATION

* Evaluate progress on achieving “Ends” on a consistent (at least every two years) basis.
* Monitor school program in light of data from “Ends” evaluation.
* The school board to review and modify “Ends” as needed.

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