STRATEGIC PLAN

 

 

CATHOLIC SCHOOLS OF

GREATER KALAMAZOO

 

 

 

September 9, 2003

 

 

 

 

 

 

Strategic Plan

 

 

Catholic Schools of

Greater Kalamazoo

This Strategic Plan was developed

during February and March, 2003

Approved by Bishop James Murray

And the Unification Board September, 2003

 

 

 

 

 

This document is issued for use

within and by Catholic Schools of Greater Kalamazoo.

It is not to be reproduced in part or in whole

without written permission

of Catholic Schools of Greater Kalamazoo.

 

 

 

Catholic Schools of Greater Kalamazoo

Strategic Profile

Values System

Mission Statement

The Mission Statement describes the purpose of the Catholic Schools of Greater Kalamazoo within the strategic timeline.

In partnership with parents, we provide the Kalamazoo-area community a Catholic faith-based education that focuses on high achievement, a caring environment and the responsible sharing of time, talent and treasure.

Vision Statement

The Vision Statement describes the long-term goal of the Catholic Schools of Greater Kalamazoo.

Catholic Schools of Kalamazoo will continue to proclaim the vision of Jesus and the mission of the Catholic Church through an unparalleled school system that nurtures an attitude of life-long learning, commitment and service to our church and civic community.

Core Values

Core Values reflect important philosophies of the Catholic Schools and are used in concert with the Mission Statement to guide decision making.

 

Time Perspective

The Time Perspective answers the basic question: "How far in the future must we look to anticipate changes to gain or maintain advantages of an enduring nature?"

Decisions on Programs/Services Scope, Constituents Scope and other strategic issues will be made looking ahead to the next 20 to 25 years.

 

 

Program/Service Scope

 

Program/Service Criteria

As a guide to Program/Services offered decisions, this list will serve as an operational screening tool.

New and existing Programs/Services will be evaluated against the Core Values. Programs/Services which are consistent with the core values will be tested against the following criteria to determine inclusion and priority in our Catholic Schools portfolio:

 

Categories of Services

In order to communicate content of our service portfolio internally, we define programs/services offered in five categories. These programs/services constitute our core services to which we will devote significant resources maintaining professional and technical capability.

 

Curriculum:

 

Religion and Spiritual Education:

Our program emphasizes Catholic moral and social teaching and fosters the growth of each student along his or her spiritual journey.

Shared System Services:

In order to avoid duplication and promote cost savings, we will:

Support Services:

We will offer a range of support services to make it easier for families to take advantage of our Catholic Schools:

Program Delivery:

We will provide delivery systems to increase the comfort level of students as they move into and through the system:

Constituent Scope

We will focus major energies on families and markets that need the Primary Programs/Services we offer and that we can serve ethically, efficiently, and with fiscal prudence.

Constituent Characteristics:

As a guide to target marketing and family selection, we prefer our primary constituents to meet these criteria.

Constituent Focus:

For planning, assignment, marketing and selling, service, reporting and resource allocation purposes, we assign the following constituent priority.

    1. Parents and their students. We purposely list parents first because they have the greatest influence in educational choices. This group will receive the greatest attention; we must never lose sight of this group because their retention will determine our ultimate success.
    2. New Families. Our long-range plans recognize the need to bring others on board who desire what we offer. Those include current CCD students not enrolled in Catholic Schools, families relocating to our community, children of alumni, families of RCIA, home school students, private/charter elementary students, pre-school age children, newly weds and the newly baptized. We will aggressively attract these groups as needs dictate and capacity allows.
    3. The Catholic Community. We recognize that the Catholic Community, the diocese and the parishes are critical to success. We will treat these groups as a valued stakeholders through diligence and comprehensive two-way communication.
    4. Grandparents. This small but growing market will offer possibilities in the near future.

Capabilities Required

In order to meet strategic objectives, Catholic Schools of Greater Kalamazoo must pay strict attention to the following internal capabilities.

 

Competitive Advantage

The Competitive Advantage of the Catholic Schools of Greater Kalamazoo sets it apart from others who do similar work and provides a focal point for communication to the outside world.

 

Size/Growth/Return Targets

The following Size/Growth/Return Targets provide planning dimensions for results achievable when strategies are effectively implemented.

2003 2011 2019 2027
Volumes of work 1.0 1.3 1.6 1.8
Number of students 1,400 1,800 2,200 2,500
Number of faculty 80 90 110 125
Total revenue $5.6 MM $9.0 MM $10.6 MM $11.9 MM

*Tuition

$3.3 MM $5.6 MM $7.1 MM $7.9 MM

*Parish Subsidies

$1.8 MM $1.4 MM $1.0 MM $1.0 MM

*Other

$.5 MM $2.0 MM $2.5 MM $3.0 MM
Total costs $5.6 MM $7.3 MM $8.9 MM $10.2 MM
Capital dollar requirements $0 $1.2 MM $1.2 MM $1.2 MM

(Average on an annual basis)

Footnote:Total revenues will cover all costs, generate $1.2 million annually for capital needs and provide a $500,000 reserve each year.

Measures of return:

  • Cost per student
$3,960 $4,000 $4,100 $4,200

top^

About Us

Home Page