Strategic Plan Overview
"Making The Dream a Reality"

PHASE I (1982-2006) ACCOMPLISHMENTS

  • Alumni Association organized
  • Purchased campus property
  • Awarded more than 40,000 in scholarships to local high school graduates
  • Completed renovation of cafeteria
  • Completed risk assessment
  • Listed on the National Register of Historic Places by the U.S. Department of the Interior
  • Health and Wellness
  • Parent and Youth Development
  • Veterans Affairs
  • Cultural Arts Citizenship
  • Senior Citizens

Budget:  $60,000

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PHASE II (2006-2009)

  • Partnering with the Rural School and Community Trust Capacity Building Program - $75,000 Grant
  • Partnering with the Warren County Board of Education
  • Economic Development (vocational - technical training)
  • Renovation of Main building (Roof/Infrastructure, etc - first stage)

Budget:  $200,000

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PHASE III (2009-2012) FULL OPERATION

  • Continue original initiatives
  • Ecomonic development
  • Leadership development
  • Technology laboratories
  • Job training/Revenue generating resources
  • Completion of renovation projects

Budget:  $2.5 million

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SOURCES OF FUNDING

  • Alumni and Friends
  • Churches/other organizations
  • Foundations
  • Grants-Federal, State and Local Government
  • Corporate community
  • Philanthropists