STATE OF THE SCHOOL REPORT 2012 -2013

1. STATE OF THE SCHOOL REPORT 2012 -2013 St. Anthony on the Lake School Presented to you by School Committee Thursday, April 25th2013

2. Welcome – principal barb heinle • Opening Prayer

3. School committee introductions • School Committee Chair – Kathryn Ascher • Secretary – Jennifer Wallschlaeger • Mission – Angie Flanagan • Finance – Peter Nines • Marketing & Development – Valeria Kopulos& Katie Riesch • Membership & Participation – Kim Burg • Policy – Michele Pawlak

4. Mission – Angie flanagan • “Generation to Generation” Study • Accreditation

5. State of the school This State of the School Report is one of the requirements of Accreditation, which the School Committee embarked upon this year ~ We thank you for joining us!! ~

6. Foundational statements – angieflanagan • Mission • Vision • Values • Graduate Profile Learn…Live…Commit…Serve… “Let your words teach and your actions speak” ~St. Anthony

7. Mission St. Anthony on the Lake Catholic School is dedicated to excellence in a Christ-centered education, rooted in our Catholic Faith, and to the spiritual, intellectual, social and physical development of each student. Together with our parish community, we live the gospel of Jesus Christ, commit to worship and lifelong faith formation and serve others. Learn…Live…Commit…Serve… “Let your words teach and your actions speak” ~St. Anthony

8. Vision St. Anthony on the Lake Catholic School strives for excellence, powered by Faith. Guided by Christ’s commandment to love God and neighbor, we will… • Cultivate an atmosphere of high expectations that challenges each person to reach their full potential • Integrate our Catholic faith and values into all we do • Enrich the core curriculum with 21st century technology, the arts and service learning • Celebrate the uniqueness and abilities of each person as Gifts from God, thereby creating life-long learners, distinguished by how they live their faith!

9. Values St. Anthony on the Lake Catholic School values our community of faith and believes the home, school, and church are intricately intertwined in the development of the whole person; as believers, scholars, and disciples. St. Anthony on the Lake Catholic School values the student and learner in all members of our community.  St. Anthony on the Lake Catholic school values the learning process and faith required to maximize each student’s potential as a: • Confident Authentic Believer  • Scholar with skills for life-long learning  • Disciple and Servant Leader • Reflective and Creative Problem Solver • Committed Catholic Christian  • Effective Communicator as described in our Graduate profile… As Believers Scholars and Disciples -- our children Learn, Live and Love through Jesus

11. Finance overview – kathrynascher • The support of our Parishis vital to our School • Tuition dollars are allocated to the School from the Parish budget • Fundraising dollars are dispersed via the School Committee Budget • Tuition dollars cover 65% of the regular School operating budget • Salaries and Benefits for Staff • Buildings & Grounds • Supplies • The remaining 35% of expenses are covered by the Parish School + Parish = One entity ~ Thank you ~

12. Finance & Fundraising (Ka) 2012 -2013 School Fundraising Revenue

13. HOT SUMMER SLICE – fundraiser (KA) • Marquee Annual Fundraiser for the School • Chaired by Patrice Hofbauer & Mark Goyette • $75,000 is the MINIMUM amount needed to raise in order to maintain and keep the existing programs in place • Last year, St. Anthony on the Lake raised $106,000+ !! • Hot Summer Slice is working in conjunction with the Capital Campaign – where excess funds will help to furnish the Parish/School Expansion Save the Date! Friday, August 9th 2013

14. HOT SUMMER SLICE – fundraiser (KA) • Marquee Annual Fundraiser for the School • Chaired by Patrice Hofbauer & Mark Goyette • $75,000 is the MINIMUM amount needed to raise in order to maintain and keep the existing programs in place • Last year, St. Anthony on the Lake raised $106,000+ !! • Hot Summer Slice is working in conjunction with the Capital Campaign – where excess funds will help to furnish the Parish/School Expansion How did we exceed $100,000 last year? • Families sponsoredEvents and/or donated to the Auction • We soldiPad raffle tickets • We invited family and friends to the Auction… focusing on golf and non-school familyparticipation • We all attended the Hot Summer Slice Auction… having a great time and supporting the School! Save the Date! Friday, August 9th 2013

15. Scrip – fundraiser (KA) • Organizers & Volunteers- • ShennanHelbig & Paula Larsen • $16,000 Last Year

16. Market day - fundraiser (KA) • Organizers & Volunteers • Jeri Nimz & Rita Nell • $1,000 Annually with all proceeds going directly to SAL

17. FINANCE & EXPENSES -- peter nines 2012 – 2013 School Expenses

18. School endowment • Purpose: To support and assist the Parish in its Mission by providing supplemental funding of programs and services • Donated money is invested – where only Interest is used towards these programs and services • Our goal for the future is to be able to fully fund our Tuition Assistance needs

19. Technology - michelepawlak • iPad Program • 2012 Hot Summer Slice proceeds purchased: • iPads • Supplies to support the iPads • Investment in Infrastructure • iPad Program began Fall 2012 • Mrs. Sellers iPad PowerPoint presentation onwebsite Message Board

20. TECHNOLOGY – MICHELE PAWLAK • Reaching students at all levels of learning • Allowing students to explore further and learn faster than ever before to access information • Doors are being unlocked for reluctant and struggling learners • Increased opportunities for students who are ready to take their learning to the next level

21. iPadAPPLICATION IN THE CLASSROOM Students can capture work on video and camera – where it can be saved, revisited, and analyzed over the course of learning

22. iPad APPLICATION FOR COLLABORATION & FEEDBACK Allows for students to access information and work collaboratively Pertinent information is able to be shared with the entire group via email This immediate feedback enhances the learning experience Purposeful learning happens when students can collaborate and give feedback with each other

23. technology • Technology is ever-changing • We hope to continue to build upon the great strides we’ve made in Technology, as well as with the iPad Program for the future!

24. Athletics – kim burg • Athletics Program – Both Parish and School Families • Students in 5th – 8th grade • Some programs combine teams with area Parishes • 120 Athletes competed this Season • Padre Serra Basketball Tournament • Both 8th grade Boys and Girls teams were invited this year! • Boys went to the 1st round • Girls made it to the Elite 8 • Our 8th grade Girls basketball team went undefeated in their conference for all four years! The Athletics program, along with all other Extra-curricular activities, would not happen without our many volunteers… ~ We thank you! ~

25. Marketing & development – Valeria kopulos&katieriesch • 8th Grade Student Ambassador Program • Ryan Schmit • Jenna Lange • Ryan Kopulos • Ava Hofbauer • “Celebrating Our Success!” Highlight Video

26. Thank you!! • Faculty & Staff • Parents • Parish

27. Question & Answer • School Committee Members: • Kathryn Ascher – Chair • Secretary – Jennifer Wallschlaeger • Mission – Angie Flanagan • Finance – Peter Nines • Marketing & Development – Valeria Kopulos & Katie Riesch • Membership & Participation – Kim Burg • Policy – Michele Pawlak

28. Closing – fr. Tony • Closing Prayer ~ Thank you for attending tonight! ~

30. Want to get involved? • Become an event sponsor and/or donate to the Auction • Sell iPad raffle tickets that will come with your Invitation • Invite family and friends to the event… golf and non-school familyparticipation is encouraged • Attend the Hot Summer Slice event!… have a great time and support the School