Ensure financial sustainability and support for strategic initiatives.
A. Successfully complete the Touchstone Endowment Campaign during 2010
B. Increase enrollment through expanded applicant pools, increased admission yields, and strong student retention at each grade level
C. Establish sustainable, effective, equitable preschool-grade 12 tuition schedules and compensation systems
D. Increase non-tuition revenue streams
i. Assess and expand the school’s fundraising capacity
ii. Increase year-round campus usage possibilities
iii. Ensure that plans for the Center for Teaching and Learning include ways to increase net revenue
iv. Increase endowments and other non-tuition funding for financial aid
E. Continue cost containment as a key financial strategy