Village Charter SchoolAn Independent Charter School that celebrates diversity through a

multi-cultural curriculum in multi-age classrooms

Board of Directors:Alexandra Jacobs- Chair Scott Morris - SecretaryMalika Harville - Faculty Rep.Sharon Post Chris Van StoneJessica QuirtPam PizzimentiRebecca Ivanoff -

Administrator

Teachers:Bonnie BarnumElsie BattenMalika Harville

Current Enrollment: Number of students: 62Class Configuration: Multi-Age Classroom: Ages 4-7 (Curriculum covered

Kindergarten/1st) Multi-Age Classroom: Ages 6-10(Curriculum covered 1st-3rd) Multi-Aged Classroom: Ages 7-12

(Curriculum covered 2nd-6th)

Goals 2009-2010Maintain stability surrounding enrollment, retention and

finances.Acceptance of our 5 year charter renewal petition by the

Windsor Unified School District.Finalize all aspects for the implementation of a multi-age

middle school program for the 2010/2011 school year.Continued academic success while meeting each child’s

social, emotional, academic needs. Meet or exceed our API target of 745.To have a positive external review with limited

recommended corrective actions. (In contract with Insight Education Group, Inc. 11/30/2009)

Patchworks Farm Service Learning CollaborativeSeasonal & Multi-Cultural FestivalPromote Environmental StewardshipOn-Site Seed-to-Table Gardening

Program Enrichment

Major Accomplishments

A Stable New HomeSecured State Grant of $250,000Academic Success (API Score 748)Rejuvenated Parent Community

Measures of Success Individual Academic Progress Full Enrollment and Student Retention Demonstration of Conflict Resolution Skills Increased Parental Involvement Increased Community OutreachConfident, happy children with enthusiasm for learning and an openness to diversity.

Projected Revenues Total Projected Revenue $628,837

Standard State Funding

66%

State Charter School Grant24%

Fundraising & Parent Support

6%

Extended Care Program

4%

Projected ExpensesTotal Projected Expenses $527,581

Payroll and Health & Welfare

62%

Operating Expense15%

Facility Rent14%

Special Education7%

Annual School Audit2%