3. Our SAM School OUR MISSION To develop students who, through relationship with their teachers, become aware of and assume responsibility for their unique personal and academic development.
7. Our SAM School TENTATIVE TIMELINE 2nd/3rd Quarter 2010 Developer Plans Reviewed/Approved by Gov’t Summer 2010 High School and Admin Vacate Mansion 3rd Quarter 2010 Site Plan and School Design Begin 4th Quarter 2010 Proposed Sale/Purchase Closes 1st Quarter 2011 Exterior “Stabilization” of Mansion Begins
8. Our SAM School TENTATIVE TIMELINE 2nd Quarter 2011 Demolition of Glass Room/Griffin School Building June 2011 School Construction Begins 3rd Quarter 2011 Development Construction Begins December 2011 School Construction Concludes 1st Quarter 2013 Development Construction Concludes
9. Our SAM School TENTATIVE LOGISTICS LP Remains in Current Location During Transition UP Remains in “Bowling Alley” During Transition JHS Remains in South LP Wing During Transition HS Moves from Mansion to South LP Wing Summer 2010 Administration Moves from Mansion to Cottage - Internet Required Music Studio Moves from Glass Room to Chapel - Partitioning and Power Required
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11. Our SAM School PLAN SCENARIOS SATUS QUO – Enrollment stays 45, teacher comp to AISD parity in 2017, building size = 6750 Sq Ft and no fund raising/financing RAPID 5 YEAR – Enrollment to 130 and teacher comp to AISD parity in 2017, building size = 19,950 Sq Ft and $2 MM fund raising/financing MODERATE 10 YEAR – Teacher comp to parity in 2017, 130 Enrollment in 2022, building size = 19,950 Sq Ft and $2 MM fund raising/financing RAPID 10 YEAR - – Teacher comp to parity in 2017, 260 Enrollment in 2022, building size = 39,150 Sq Ft and $5 MM fund raising/financing
12. Our SAM School ENROLLMENT/GROWTH 261 133 131 45 Total Enrolled 84/20% 42/11% 39/23% 10/0% SH 38/16% 21/10% 21/21% 5/0% JH 61/17% 30/10% 31/22% 8/0% UP 78/11% 40/4% 40/9% 22/0% LP Comfortable Size, But Critical Mass STUDENTS Rapid 10 Year Moderate 10 Year Rapid 5 Year Status Quo Scenario Name 4 3 2 1 Scenario #
13. Our SAM School TEACHER COMPENSATION 15%/ 5 Years 15%/Year 15%/Year 15%/Year Teacher Raise 5 Years 5 Years 5 Years 5 Years AISD Parity 42 23 23 10 Number AISD Parity in Five Years TEACHERS Rapid 10 Year Moderate 10 Year Rapid 5 Year Status Quo Scenario Name 4 3 2 1 Scenario #
14. Our SAM School TUITION $11,806/2017 $11,806/2017 $11,806/2017 $14,245/2017 Tuition @ 5 YR 4.5%/Year 4.5%/Year 4.5%/Year 8.5%/Year Tuition Keep Tuition “in the market” TUITION Rapid 10 Year Moderate 10 Year Rapid 5 Year Status Quo Scenario Name 4 3 2 1 Scenario #
15. Our SAM School NEW BUILDING $147,000/2017 $147,000/2022 $90,000/2017 $90,000/2017 Annul Fund $18,963/Month $6,321/Month $6,321/Month $0/Month Mortgage Payment $3,000,000 $1,000,000 $1,000,000 $0 Mortgage Debt $2,000,000 $1,000,000 $1,000,000 $0 Capital Raise $1,000,000 $1,000,000 $1,000,000 $1,000,000 Developer $6,000,000 $3,000,000 $3,000,000 $1,000,000 Building Cost 39,150 19,950 19,650 6750 Building SQ FT Fund Raising and Debt Service Appropriate for the School’s “Community”. BUILDING/FUND RAISING Rapid 10 Year Moderate 10 Year Rapid 5 Year Status Quo Scenario Name 4 3 2 1 Scenario #
![Our SAM School TONIGHT’S MEETING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)