IMPACT: Annual Report IMPACT: Annual Report 2015-16 | Page 15

THE ANNUAL FUND Strategic Funding to Impact Student Experiences We are proud to celebrate the 10th anniversary of our Annual Fund. Our community’s strong history of giving has allowed LCIS to have a truly lasting impact on all of the students who have passed through our doors, and secures the same transformative experiences for those here now and those yet to come. The Annual Fund is a forward fund. Funds raised in the current year are used to support the implementation of the Strategic Vision throughout the following school year. The Annual Fund does not fill holes in the operating budget. The lights are not on because of it and staff salaries are not paid with it. LCIS is in an elite group of schools worldwide that do not use donations to supplement the current year’s operational budget. Our Annual Fund allows us to enhance our programmes and curriculum, ensuring that LCIS continues to provide our students with the finest educational opportunities in the region. 2016-17 GOAL: = $1,250,000 2016-17 PROJECTIONS 50% 7% 18% 10% 5% 10% CAPITAL: MASTER PLAN IMPROVEMENTS CAPITAL: TECHNOLOGY CAPITAL: FURNITURE, FIXTURES AND EQUIPMENT EDUCATIONAL ENHANCEMENTS: PROFESSIONAL DEVELOPMENT EDUCATIONAL ENHANCEMENTS: PROGRAMMES FINANCIAL AID AND SCHOLARSHIPS 13