AnnualReport11-12 WORK - Trinity Christian School
Transcription
AnnualReport11-12 WORK - Trinity Christian School
Trinity Christian School 2011-12 Annual Report Home of the CRUSADERS LETTER FROM THE CHAIRMAN OF THE BOA I would like to begin by stating that Trinity Christian School is very fortunate to have Stan Couey as our new Headmaster. This agreement was reached during the 2011-12 school year, the 10th year under former Headmaster Rick Johnson’s capable leadership. Mr. Couey has shown a tremendous commitment to the Trinity family for 13 years. I believe he will continue to be a leader for our faculty and staff and a Christian role model for our students. He has a genuine desire to continue the family environment of our school and will continue to uphold our Christian values and high academic standards. 2011-12 Board of Directors Evan Gay, Chairman Greg Grosch, Vice-Chairman Dan Young, Treasurer Amy Gay, Secretary Mike Karoly Julie Kight Ricky Lord Glen Warnock Cristi Wyatt Evan Gay Mission Statement The mission of Trinity Christian School is to provide a quality education for each child in a safe, diverse, and God-centered environment. We are dedicated to the preparation of our students for a life of maximum contribution to the cause of Christ, either in Christian service or living a successful and meaningful life in the secular field where honesty, discipline, and awareness of others guide daily life. The school strives to foster Christian excellence in scholarship, leadership, sportsmanship, and character. This mission is commonly known as “Teaching the Truth!” Accreditation Southern Association of Colleges and Schools (SACS) Southern Association of Independent Schools (SAIS) Georgia Accrediting Commission (GAC) From the beginning I believe God has had a plan for our school, and year after year we see students learning and displaying important Christian values. We have seen our graduates go out into the world with a call on their lives for the cause of Christ. Our teachers and coaches are committed to preparing tomorrow’s leaders for a challenging world and I invite you to join in this commitment through prayer. What a privilege it is to be able to pray together for our school as we seek to foster Christian excellence in scholarship and character. The Board of Directors will continue to work together with Mr. Couey to ensure that our students receive the best education possible and continue to grow in Christian values. Please pray as we move forward into an exciting future at Trinity Christian School. Evan Gay Chairman of the Board Quick Facts 2011-12 Enrollment (representing 6 counties)...............398 Campus Size..........................................................52 acres Pupil-Teacher Ratio......................................................13:1 Girl-Boy Ratio.................................................................8:7 2009-12 Average ITBS Score......................................81% 2009-12 HOPE Eligibility..............................................79% 2009-12 College Bound................................................96% Class of 2012 Average SAT Score.............................1495 Class of 2012 Honor Graduate SAT Score…………..1618 Class of 2012 HOPE Eligibility…………………………85% Nondiscriminatory Policy Trinity Christian School admits students of any race, color, national, and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national, and ethnic origin in the administration of its educational policies, tuition assistance programs, athletic programs, and other schooladministered activities. LETTER FROM THE HEADMASTER The 2011-12 school year marked the 42nd year of operation in the life of Trinity Christian School, with an opening day enrollment of 398 students. Our dedicated team of administrators, faculty, and staff continue to do a great ministry among the families who have entrusted us with the education of their children. The Class of 2012, with 26 members, was Trinity’s 37th graduating class. Their successes have been numerous, and they have an opportunity to make a real impact Stan Couey for the cause of Christ in their endeavors throughout their lives. The number of TCS graduates now approaches 850. In the pages of this Annual Report are details of the accomplishments of these seniors as well as others throughout our school. 2011-12 Administrative Team Rick Johnson Headmaster Ed Torres Director of Academics Stan Couey Director of Operations Evan Winegarner Development Coordinator Aaron George and Krista Meadows Co-Athletic Directors Betty Rose Payne Business Manager After having served in various roles at Trinity for 13 years, I was humbled and grateful to be selected during the course of the 2011-12 school year to serve as the new Headmaster at Trinity Christian School upon the departure of Mr. Rick Johnson. In a decade as Headmaster, he helped lead Trinity to great accomplishments as we built on the foundation begun 42 years ago when Trinity’s original families pursued the vision for a Christian school in this area. Wes Garin IT/Network Administrator Our Board of Directors, under the leadership of Chairman Evan Gay, has continued to serve our school well. I am deeply appreciative to the Board of Directors for their demonstration of trust in my leadership, and I pledge to be diligent to honor the Lord in my service as Headmaster at Trinity Christian School. My prayer and desire is to see the school continue to excel in all areas to the glory of God. Nancy Bishop Kathy Brack Lorraine Braswell Cindy Claxton Mary Leigh Coleman Linda Couey Christi Crozier Lee Drake Joey Embro Rhonda Everett David Fennell Sherry Foskey Susan Frost Chuck Grooms Andrea Haywood Amanda Herrington Lori Hill Stephanie Holland Pam Horne Lynda Johnson Shari Johnson Walker Knowles Billy LeRoy Sincerely, Stan Couey Headmaster The 2011-12 Annual Report has been compiled with every effort to provide comprehensive and accurate data. The purpose of this report is to present an overview of the most recently completed fiscal year. 2011-12 Faculty & Staff Natalie Maffett Susan Manning Jennifer Meadows Janibeth Outlaw Anne Payne Sheryll Peterson Candi Pharis Fay Price Donna Purser Missy Rhodes Allison Rogers Patricia Rogers Becky Scott Lacey Shepherd Christie Soles Melissa Stephens Annette Swain Pattiann Torres Beth Traxler Tim Traxler Andy Woodard Buddy Woodard Marla Zueck Academic Achievements Trinity Christian School continues its efforts to provide a premier education to its students. Our curriculum is continually reviewed to insure the preparation of our students for their next steps in life after their Trinity experience. Our students are administered numerous standardized tests to monitor their progress. Students in Kindergarten through 8th grade take the Iowa Test of Basic Skills (ITBS). Numerous students are selected to participate in the prestigious Duke University Talent Identification Program (TIP) based on superior performance on such tests. Students are required to take the EXPLORE and PLAN tests (divisions of the ACT) and the PSAT in preparation for the SAT. Trinity students’ test scores have enabled them to pursue their post secondary degrees at the colleges and universities of their choice, with many being accepted during the early admissions process. Junior Beta Club Convention The Junior Beta Club attended the state Junior Beta convention in Macon, November 17 and 18, 2011. Students were selected to compete in a variety of areas. Julia King received 1st place for her oil painting that she presented, which then allowed her to enter the National Competition. ITBS Average 20112011-12 20102010-11 20092009-10 20082008-09 20072007-08 Trinity NPR* Student K-8 Trinity NPR* Class K-8 80 94 81 92 82 94 81 93 82 93 * NPR - National Percentile Ranks Middle School Science Fair Our Middle School students participated in the Heart of Georgia RESA Regional Science Fair held in February at the Aviation Campus of Middle Georgia College. Fifteen projects received awards with seven projects winning first place honors: Allen Mills and JT Knowles, Jackson Brack, Madison Mertz, Claire Gay, Myles Mixon, Jordan Moulis, Savannah Hutto and Madison Tate. These students were invited to participate at the state level at the University of Georgia in April. This was a great experience for all who attended, and our students represented Trinity Christian School very well. Iowa Test of Basic Skills (ITBS) Trinity Christian School annually administers the ITBS to EVERY student in K5 through the 8th grade. Our students continue to out-perform the majority of students who are administered this test throughout the United States. DAR Essay Awards Presbyterian College Junior Fellows The Presbyterian College Junior Fellows Program recognizes high school juniors who have achieved high academic goals and is based upon an excellent cumulative GPA through the first semester of the junior year and a minimum SAT score. PC Junior Fellows automatically receive academic scholarships to PC should they choose to attend college there. Daniel Alligood, Brooks Nuss, and Cuyler Warnock were recognized as the 2011-12 recipients. Each year, the DAR (Daughters of the American Revolution) sponsors an essay contest for middle school students. The 2011 winners selected by the John Laurens Chapter were all Trinity Christian School students: Griffin Hill (6th grade), Abby Embro (7th grade), & Madison Tate (8th grade). The University of Georgia Certificate of Merit The University of Georgia Certificate of Merit recognizes juniors who excel academically and rank at the top of their class. Daniel Alligood and Cuyler Warnock received the award for 2011-12. SAT Average 20112011-12 20102010-11 20092009-10 20082008-09 20072007-08* Trinity Trinity Honor Graduates Local Schools: Dublin High East Laurens West Laurens Georgia 1495 1618 1575 1658 1442 1505 1531 1686 1471 1596 ** ** ** 1452 1302 1267 1382 1431 1313 1284 1384 1442 1275 1260 1368 1450 1347 1348 1398 1453 National 1498 1500 1509 1487 1490 - From the Georgia School Council Institute. * Beginning in 2007-08, the averages include the three-part SAT (Reading, Math, Writing) with a possible score of 2400. In previous years, the scores reflected the two-part SAT (Reading, Math) with a possible score of 1600. ** The SAT Scores for the 2011-12 school year have not been updated at this point. The Furman Scholar Award The Furman Scholars program seeks to honor high school juniors who exhibit strong academic potential, demonstrate leadership potential, and show significant involvement in extracurricular activities and community service. Daniel Alligood, Madison Tanner, and Cuyler Warnock received the award for 2011-12. Dual Credit Courses at Middle Georgia College Eleven of our 26 Seniors were enrolled at Middle Georgia College through our Dual Credit Program. Classes offered were College Algebra, Trigonometry, Pre-Calculus, and Composition I and II. The cumulative college average was a 92 for the 11 Seniors. Class of 2012 Scholarships One of the benefits of Trinity Christian School is the high level of academic success realized by most students. The Class of 2012 achieved many scholastic accomplishments enabling members of the class to qualify for scholarships from academic institutions as well as local, state, and national organizations. The most significant of these include the HOPE Scholarship. 85%, the highest ever, of Trinity graduates from the class of 2012 qualified for this scholarship enabling them to be eligible for tuition and other benefits at numerous colleges and universities throughout the state of Georgia. Below is a list of individual graduates who were awarded specific scholarships from various institutions and organizations. Ashley Anderson Dublin-Laurens Distinguished Young Women: 1st Runner-up Beth Criswell East Georgia College Athletic Scholarship Kelsey Dame Scott Brown Memorial Scholarship Madison Horne Griffin Industries Memorial Scholarship Laurens-Dublin Retired Educator Association Scholarship Sarah Howard Exchange Club Athlete of the Year Furman Scholar Georgia Merit Scholarship Morris C. Johnson GISA Athletic Award Presbyterian Fellows Scholarship University of North Carolina Athletic Scholarship Hannah Lewis Dublin Junior League Scholarship Joe Nesbitt Scholarship Herff Jones Principal’s Leadership Award Courtney Lord Dublin-Laurens Distinguished Young Women: Essay Joe Nesbitt Scholarship Jordan Purser Dublin Pilot Club Caleb Scott Henry Memorial Peacemaker Middle Georgia College Scott Brown Memorial Scholarship Rebel Lord Davis-Hilburn (Rotary Club) Scholarship Exchange Club Speech Contest Georgia Fruit and Vegetable Growers Scholarship Plum Creek Scholarship HOPE Scholarship Andrea McEntee ADK Beta Chi Chapter Scholarship Mateson Slaughter Liberty University Academic Scholarship Liberty University Champ Liberty Pastor Alumni Scholarship Mason Wheeless Laurens County Alumni Scholarship to Georgia Southern University Senior Beta Club Award 20112011-12 20102010-11 20092009-10 20082008-09 20072007-08 Number of Graduates Eligible for HOPE Scholarships 22 41 29 22 32 Percentage of HOPE Eligible Graduates 85 77 83 71 76 STAR STUDENT Each year, PAGE (Professional Association of Georgia Educators) sponsors the STAR program recognizing the Senior at each high school who achieves the highest score in a single sitting on the SAT. The TCS STAR Student for 2011-12 was Sarah Howard, who then selected Mrs. Anne Payne as STAR Teacher. College Admittance and Selection Graduates Attending: 2012 2011 2010 2009 2008 Four-Year College 15 36 18 16 20 Two-Year College 9 16 15 12 20 Vocational/Technical College 0 0 2 1 1 Ministry/Other 2 1 0 2 1 Total Graduates 26 53 35 31 42 Class of 2012 Fine Arts Trinity Christian School continues to emphasize the development of the whole student and is committed to its Fine Arts programs. Students are able to participate in ensemble, literary, and drama instruction. The use of a daily Activity Period allows time for the instruction of students for performances and competitions. Our Fine Arts students participated in One Act competition, presented “A Crusader Christmas” in December, and performed throughout the community including the United Way Kickoff Breakfast. Literary Accolades GISA Region 4AAA Literary Champion, International Extemporaneous Rebel Lord GISA Region 4AAA Literary Runner-up, Dramatic Oral Interpretation Courtney Plowden Elementary Honor Choir (4th & 5th Grade Students) GISA Region 4AAA Literary Runner-up, Personal Essay Ashlyn Foskey GISA Region 4AAA Literary Runner-up, Duo Interpretation Ashley Anderson, Courtney Plowden GISA All-Select Chorus Participants Kelsey Dame, Caleb Scott Music in the Park sponsored by GMEA 2nd Place - Excellent Rating One Act Competition GMEA Elementary Honor Chorus Kate Cannada, Cari Crozier, Karmen LeRoy, Amber Lewis GISA Region 4AAA One Act Competition “While Shakespeare Slept” Best Actress - Courtney Plowden Community Representation Trinity students continue to be involved in numerous community activities. Our students play an active role in their churches and many volunteer organizations. Several community organizations have an application and selection process for participation, and our school is well represented. Laurens Youth Leadership Elizabeth Brack, Ashlyn Foskey, Jennie Haywood, Hannah Patton, Taylor Shriver, Brittany Soles, Michael Wheeless, Courtney Wray Citizens Bank Advisory Board Kailey Belote, Madison Horne, Courtney Lord, Rebel Lord HOBY Elizabeth Brack and Hannah Patton Laurens Youth Leadership Athletic Accomplishments Trinity Christian School continued to excel in athletic competitions during the 2011-12 year. Our student-athletes competed in the GISA AAA classification and represented Trinity well both on and off the court or field. Colossians 3:23 states: “And whatsoever you do, do it heartily as to the Lord and not unto men.” This is the TCS athletic philosophy. Athletic Awards GISA AAA State Champion, (Individual) Cross Country Kaleb McLeod Coach Evan Winegarner GISA AAA State Final Four, Softball Coach Krista Meadows GISA AAA State Champion, (Individual) Girls’ Track & Field Sarah Howard (Shot Put and Discus); Sarah Horne (Triple Jump; 400M); Katie Rose Alligood (800M); Madison Horne, Abby Drake, Katie Rose Alligood, Sarah Horne(4x400M Relay) Coach Krista Meadows GISA AAA State Runner-up, Girls’ Track & Field Coach Krista Meadows GISA AAA State Champion, (Individual) Boys’ Track & Field Kaleb McLeod (1600M; 3200M); Matthew Young (Discus) Coach Buddy Woodard GISA Region 4AAA Champion, Girls’ Track & Field Coach Krista Meadows GISA Region 4AAA Champion, Boys’ Track & Field Coach Buddy Woodard GISA Region 4AAA Runner-up, Softball Coach Krista Meadows 2012 Athletic Scholarships Brewton Parker (Baseball) Jake Keen Georgia College & State University (Cheerleading) Jordan Purser Edward Waters College (Football) Patrick Evans University of North Carolina (Track & Field) Sarah Howard East Georgia College (Softball) Beth Criswell Outreach 2012 Mission Trip to the Dominican Republic This spring marked the sixth consecutive year for the school sponsored mission trip. Twenty-four high school students, along with four faculty members and one alumni student, participated in the trip to the Dominican Republic, March 28 - April 3, partnering with SCORE International. Annual St. Patrick’s Youth Rally Trinity Christian School hosted the 21st annual Youth Rally in conjunction with the St. Patrick’s Festival. The event was held on Wednesday, March 14, 2012. “The GYM” (Great Youth Movement) along with Jeremy Ikner from Bethlehem Baptist Church led worship at the 2012 Youth Rally. This official event of the St. Patrick’s Festival is always an exciting time. Development Annual Fund Trinity Christian School has been blessed by individuals who understand the value of the Trinity experience. These families and friends recognize the need for additional financial support for the school to continue its commitment to excellence and the continued provision of opportunities for its students. The goal for the Annual Fund is $100,000 in donations and 100% participation of Trinity families. Achieving these goals allows Trinity to pursue additional funds available from grants and other resources. We acknowledge those who participated in the 2011-12 Annual Fund Drive running from June 1, 2011 through May 31, 2012. If your name was inadvertently left off of this list, please contact the Development Office. Mrs. Sue Amundson Mr. Henry Ballance Mr. & Mrs. Allen Baldwin Mrs. Mary Bass Mr. & Mrs. Jimmy Bedingfield Mr. & Mrs. Todd Bishop Dr. & Mrs. Mark Boles Mrs. Janice Boucher Mr. & Mrs. Frank Bourassa Mrs. Kathy Brack Mr. & Mrs. Barron Brandon Mrs. Lorraine Braswell Dr. & Mrs. James Braziel Dr. Cynthia Claxton Mr. & Mrs. Randall Coleman Mr. & Mrs. Stan Couey Mr. & Mrs. Clint Crozier Mr. & Mrs. David Davis Mr. & Mrs. Joey Diers Mr. & Mrs. Judd Drake Mr. & Mrs. Paul Ellis Mr. & Mrs. Joey Embro Mr. & Mrs. Jimmy Everett Mr. & Mrs. Robert Gordon Flanders Mr. & Mrs. Edward Foskey Mr. & Mrs. Butch Freeman Mrs. Susan Frost Mr. & Mrs. Wes Garin Mr. & Mrs. Bent Gay Dr. & Mrs. Tracy Gay Mr. & Mrs. Aaron George Mr. & Mrs. Tom Hall Mr. & Mrs. Dennis Harrison Mr. & Mrs. Don Hill Mr. Charles E. Hill Drs. Jim & Peggy Hobby Mr. & Mrs. David Holland Mr. & Mrs. Kelly Horne Mr. & Mrs. Tony Ingrando Mr. & Mrs. Rick Johnson Mr. & Mrs. Chris Johnson Mrs. Corinne Kaboli Dr. & Mrs. Mike Karoly Mr. & Mrs. H.E. Kennedy Mr. & Mrs. Gene Knecht Mr. & Mrs. Ben Knight Dr. & Mrs. Andre Lewis Mr. & Mrs. Ricky Lord Mr. & Mrs. Michael Maffett Mr. & Mrs. Steve Manning Mr. & Mrs. Lynn McArthur Mr. Nick McLean Mr. & Mrs. Allen McMichael Mrs. Lucy McMichael Mr. & Mrs. Josh Meadows Mr. & Mrs. Jason Outlaw Dr. & Mrs. Randall Ozment Mrs. Betty Rose Payne Mr. & Mrs. George Peterson Drs. Edwin & Jeri Porter Mrs. Fay Price Mrs. Glenna Reeves Mr. & Mrs. Al Rhodes Mr. & Mrs. Eric Rogers Mr. & Mrs. Robert Rogers Dr. & Mrs. Mark Samson Mr. & Mrs. Chris Scott Mr. & Mrs. Jay Shepherd Mr. Chris Shriver Mr. & Mrs. Charles E. Smith Mr. & Mrs. Jason Soles Mr. & Mrs. Troy Southerland Mr. & Mrs. Brad Stephens Mr. & Mrs. Larry Swain Mr. & Mrs. Bill Tanner Mr. Ed Torres Mrs. Pattiann Torres Mr. & Mrs. Earl Towns Mr. & Mrs. Tim Traxler Mr. & Mrs. Barry Walker Mr. & Mrs. Robert Welch Dr. & Mrs. John Whittle Mr. & Mrs. Henry Grady Williams Dr. & Mrs. John Williams Mr. Evan Winegarner Mr. & Mrs. Buddy Woodard Mr. & Mrs. Kelley Wyatt Mr. & Mrs. Chad Zueck Business Donors: Anesthesia of the South Dairy Queen Dublin Construction Company Dublin Women's Center Fairview Park Hospital-Medical Staff Gayco, Inc. Gresco Jones Crafts, Inc. Kroger Middle Georgia Anesthesia Associates Middle Georgia Urology Associates Oconee Fall Line Technical College Moving Forward at 40 Capital Campaign The Moving Forward at 40 Capital Campaign, instituted in 2011-12, is a component of the 2020 Vision for the school. The Board of Directors has approved and continues to endorse the Master Plan for Trinity Christian School which outlines long term improvements to our campus and infrastructure. Donations received during the 2011-12 fiscal year represent the fulfillment of commitments to these projects as well as new support to the Capital Campaign. The gifts received offset the financial obligations incurred with completed projects and pave the way for the commitment to future projects. Mr. & Mrs. Earl Abernathy Mr. & Mrs. Steve Barbee Mr. & Mrs. David Brack Mr. & Mrs. Thomas Byrum Mr. & Mrs. Willie Cannada Mr. & Mrs. Sandy Coleman Mr. & Mrs. Bobby Couey Dr. & Mrs. Maxwell Duke Mr. & Mrs. Eric Eck Mr. & Mrs. David Fennell Dr. & Mrs. Steve Garner Mr. & Mrs. Bent Gay Mr. & Mrs. Wayne Gay Mr. & Mrs. Evan Gay Dr. & Mrs. Tracy Gay Mr. & Mrs. Jerry Gay Mrs. Evelyn Gidden Mr. & Mrs. Ken Heard Mr. & Mrs. Cecil Hodges Mr. & Mrs. James Hultz Mr. & Mrs. Randy Maas Mr. & Mrs. Jay Mason Whit Mason Laura Beth Mason Mr. & Mrs. Kirk McLeod Mr. & Mrs. Micah Mole Mr. & Mrs. Larry Purser Mr. & Mrs. Waldo Pharis Mrs. Beverly Saulter Mr. & Mrs. Charles Smith Mr. & Mrs. Freddie Theriot Mr. & Mrs. Tim Traxler Mr. & Mrs. Robert Trifiletti Mr. & Mrs. Barry Walker Mr. & Mrs. Glen Warnock Mr. & Mrs. Kelley Wyatt Business Donors: Craftwood Farms Gayco, Inc. Parker Hannifin Foundation TCS Booster Club Fundraising Efforts As in all independent schools today, additional, private support is an essential element in providing financial stability. The cost to educate a child continues to rise, and the task of providing an exceptional education within tuition constraints becomes increasingly difficult. Fundraising efforts provide the resources needed to offer the best possible environment for our students, the latest in technology, and the educational and extra-curricular opportunities necessary to provide a complete education. Trinity Christian School operates annual fundraisers, a yearly Annual Fund, as well as major gift and capital campaigns to meet the needs of the school and its students. The TCS Athletic Booster Club provides auxiliary funding for the support of our athletic programs. Their direct contribution to the TCS operating budget offsets expenses incurred through the athletic department budget, including a commitment to the Claude Graham Athletic Complex and the New Concession Building. Parent Teacher Fellowship Through fundraising efforts, this organizations generates funds to help offset operating expenses. This year the PTF provided Bibles for graduates, Sock Hop entertainment, and AR bowling party. Kroger Earning Plus Learning Trinity Christian School continues to benefit from the partnership established with the Kroger Company as they support education in the local communities. Non Tuition Revenue Amount Annual Fund $51,839 Auction $18,656 Capital Campaign $207,956 Athletic Booster Club $165,512 Parent Teacher Fellowship Total $6,717 $414,680 The Board of Directors, recognizing the need to supplement tuition income with fundraising efforts that could be supported by all Trinity families, established an Annual Sustaining Fee, set at $800 per family for 2011-12. The Annual Sustaining Fee was assessed to the accounts of all families in two $400 increments, with the opportunity to offset the fee through participation in the Magazine Drive, Auction Raffle Ticket sales, and UnitedScrip Card sales. The 27th Annual TCS Auction was held on April 14, 2012. Income generated from items sold is used to supplement tuition income to provide for the growing needs of our school. GOAL Partnership Georgia GOAL Scholarship Program, Inc. is recognized by the Georgia Department of Education as a student scholarship organization under Georgia law. It is a nonprofit corporation incorporated under Georgia law and is recognized by the Internal Revenue Service as a tax-exempt 501(c)(3) organization. SSOs are funded through contributions from individual and corporate citizens who may then claim a dollar-for-dollar tax credit against their state income tax liability. The following individuals and corporations have REDIRECTED a portion of their state tax dollars, totaling nearly $120,000.00, to directly benefit Trinity Christian School. Mr. & Mrs. Donald Avery Mr. & Mrs. Allen Baldwin, Jr. Mr. & Mrs. Alan Barfoot Mr. & Mrs. Chuck Bass Mr. Robert Bell, Jr. Mr. Robert Bell, Sr. Dr. & Mrs. Emmett Black, Jr. Dr. & Mrs. Mark Boles Dr. Kenneth Brinsko Mr. & Mrs. Mike Cauley Mr. & Mrs. Don Copeland Mr. & Mrs. Stan Couey Ms. Kay Dominy Mr. & Mrs. Gary Drake Dr. & Mrs. Maxwell Duke, Jr. Mr. & Mrs. David Fennell Dr. & Mrs. Steve Garner Mr. & Mrs. Evan Gay Mr. & Mrs. Jerry Gay Mr. & Mrs. Chuck Grooms Mr. & Mrs. Don Hill Dr. & Mrs. Stevens Hill Ms. Carol Hobbs Mr. & Mrs. Kelly Horne Mr. & Mrs. Randy Jackson Mr. & Mrs. Rick Johnson Mr. & Mrs. Lynn Jones Mr. & Mrs. Scotty Jones Mr. & Mrs. Farhad Kaboli Dr. & Mrs. Mike Karoly Mr. & Mrs. Billy LeRoy Dr. & Mrs. Andre Lewis Mr. & Mrs. Ricky Lord Mr. & Mrs. Michael Maffett Mr. & Mrs. Jay Mason Mr. & Mrs. Larry Mason Mr. & Mrs. Allen McMichael Mr. & Mrs. Chap McMichael Mr. & Mrs. Rusty Meadows Mr. & Mrs. Allen Mills Dr. & Mrs. Bill Moses Mr. & Mrs. Chad Payne Dr. & Mrs. John Polhill Drs. Edwin & Jeri Porter Mr. & Mrs. Robert Richey Mr. & Mrs. Lynn Rogers Mr. & Mrs. George Roussel Dr. Michael Sharkey Mrs. Tracy Sharkey Mr. & Mrs. Wade Sharpe Mr. & Mrs. Brad Stephens Mr. & Mrs. Wiley Stuckey Mr. & Mrs. Bob Thigpen, Jr. Mr. & Mrs. Earl Towns Mr. & Mrs. Glen Warnock Dr. & Mrs. Noel Weigel Corporate Donors: Georgia Dermasurgery Center, Inc. H.C. Bell, Inc. Robert K. Bell Development Co., Inc. Southern States Financial, Inc. Southern States Realty, Inc. Financial Analysis Fiscal Management Trinity Christian School continues to operate within the framework of sound fiscal management principles. The fiscal year is June 1 – May 31. A preliminary budget is prepared under the direction of the Headmaster in conjunction with the Board Treasurer and is approved by the Board of Directors. The financial office is overseen by the Headmaster, Business Manager, and Finance Office Assistant. The budget is comprised of 10 categories with over 75 various cost centers and in excess of 300 detail line items to specifically track and record all income and expenses. Following each fiscal year, our financial records are submitted for review to the accounting firm of Thigpen, Jones, Seaton, and Company. A copy of this report is provided to our Board of Directors. Additionally, accreditation standards require the school to be fully audited, at minimum, every five years. The last audit was completed during the 2010-11 fiscal year by the accounting firm of Wright & Wright in Sandersville. Financial Aid 1004 Hillcrest Parkway · P.O. Box 400 · Dublin, Georgia 31040 Tel 478-272-2030 · Fax 478-272-3318 · E-mail: [email protected] “We have compiled the statement of financial position of Trinity Christian School, Inc. (a nonprofit organization) as of May 31, 2012, and the related statements of activities, functional expenses, and cash flows for the years then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of management.” Dublin, Georgia The strong enrollment numbers at Trinity are attributed to several factors, one of which is a balanced Financial Aid program approved by our Board of Directors. This program has three specific areas: GOAL Scholarship, Tuition Assistance, and Pastor Partnership. It is designed to bridge the gap for families who demonstrate financial need and desire the environment that our school provides. • 112 students from 75 families received Financial Aid through these programs during the 2011-12 year. • The total amount of Financial Aid provided to families through these programs was $277,335, with the following breakdown: ◊ GOAL Scholarship $148,961 (at no cost to Trinity as these Scholarships were funded by redirected tax dollars contributed to GOAL) ◊ Tuition Assistance $77,740 ◊ Pastor’s Partnership $50,634 • The revenue generated from 2011-12 Financial Aid was a total of $563,633 ($414,672 from families and $148,961 from GOAL) STATEMENT OF FINANCIAL POSITION 2012 Total Assets 2011 2010 2009 $6,159,015 $5,936,296 $ 6,115,888 $ 6,328,513 Current & Long-term $2,687,422 $2,695,643 $ 2,670,396 $ 2,767,018 Total Liabilities Net Assets $3,471,593 $3,240,653 $ 3,445,492 $ 3,561,495 OPERATING INCOME Tuition & Fees 76% Other Income 2% Auxiliary Income 7% Development 14% Athletic Income 1% OPERATING EXPENSES Bad Debt Expense 0% Academic Services 3% Administration & Finance* 22% Athletic Department 7% Personnel 57% Development 1% Building & Grounds 4% Auxiliary Services 6% * Administration & Finance includes all Tuition Assistance, employee discounts, insurance, capital expenditures, loan payments and technology. These numbers reflect the Business Office figures submitted to Thigpen, Jones, Seaton, & Company for the annual review. The percentages represent monies received and disbursed for the general operation of the school and do not reflect the funds held by the TCS Athletic Booster Club or the established Endowment Fund. 200 Trinity Road Dublin, Georgia 31021 www.tcsweb.org