Faculty Staff Update

          Temple Today and Tomorrow

("Temple Today and Tomorrow" is Temple Christian Schools' bold step into the future.  Begun in 2003, the program will culminate with the construction of a complete campus at Temple West and a multi-purpose building at Temple East to allow the schools to move into the future with confidence the needs of a growing student body are met.  Listed below are details on the progress of TTT and projections for the future.)
(All figures are rounded for ease of reporting.  Parenthesis around dates and amounts indicate future projections.  Abbreviations used:  BF=TCS Building Fund; SD= Specified Donation restricted to use for the item listed; GF=Expenditures from the TCS General Fund;  FR= Fundraiser; TO =Trade Off/items were or will be paid for by another organization or person in exchange for use of TCS facilities or other considerations.  All information is subject to change as projects and donations progress.)

 
     Project   Initiated  Completed    Source    Amount
Athletic Facilities        
 Baseball Field Irrigation      6/2005      8/2005   Fundraising     $        5,000
 Baseball Field
          Scoreboard		      4/2005      5/2005   Donation (SD)    Item Donated
 Softball Field
     Irrigation System		      6/2004      6/2004   Trade - off             15,000
 Softball batting cage      1/2006     3/2006   SD    Item Donated
 Softball Fields Lights      6/2004      6/2004   Trade - off             30,000
 Softball Storage Bldg.     11/2005     11/2005   SD               1,500
 Football Time Clocks      9/2005     10/2005   SD               2,500
 Softball Scoreboard        
 New Parking Lot off
   Randol Mill		     6/2007     7/2007   Trade-off       Trade-off
 Repair Fence around
   Football Field		        
 Purchase of weight equipment for new facility    10/2006    11/2006    Building Fund    $3000 ($19,000 worth of new equipment)
 New chairs and scorers table for gym    11/2006    12/2006   Fundraising         $6400
 New Long Jump Pit    10/2006    11/2006    Building Fund           $350
         
 Building/New
  Construction		        
   Temple West        
      Architectural
         Work		    6/2004    8/2004    Building Fund          28,000
      Layout on Site    2/2006    4/2006    Building Fund  
      Ground Prep         
      Bldg. Construct.    (9/2006)    (4/2007)    Building Fund       (2,000,000)
     Playground Equip.
         Purchase		   10/2004    5/2005    Fundraising         25,000
     Instal. of Playgr.    7/2006    8/2006    Fundraising           5,000
     Road Sign TW    (2/2006)    (7/2006)    Donations          (5,000)
   Temple East Multi-
      Purpose Bldg.		         
      Architect. Work    11/2005      
      Ground Prep.         
      Bldg. Const.    (9/2006)    (4/2007)    Building Fund      (2,000,000)
      Bus Barn - TE                 (30,000)
   New Playground    11/2006    12/2006   Fundraising/Donations          26,000
         
     Capital 
      Campaign		         
 Cargill Feasibility Study      2/2005    11/2006    Building Fund           23,000
 501c3 Designation        
      CPA Services        BF/General Fund  
      Legal Services    6/2004    3/2005    BF/GF             2,300
 Dev. Dir. Office Est.    11/2005    3/2006   Building Fund             1,500
 Cargill Dev. Assist.   12/2005    6/2006   Building Fund         36,000
 Cargill Campaign Dir.   7/2006    1/2007   Building Fund         51,000
         
 Computer
     Technology		        
 Campus wide Network    4/2003    11/2005   Fundraising            6,500
 New Lab and Network     6/2007    7/2007   Building Fund, General         65,000
 Equipment Expansion   12/2005    12/2005   Donations            2,500
         
 Existing Loan*   6/1/95    (5/2007)   GF, Don., FR, TD         592,000               
         
 Facilities
    Upgrade		         
 Refinish Track & add
     Drainage		     2/2006     2/2006    Donations           16,000
 Refinish gym Floor-TE    7/2006     7/2006    Fundraising           2,000
  South Gym and Restroom, Office Ceramic Tile       7/2006     7/2006     Building Fund           7,000
 New Entrance Floor
   TE Gym		    2/2006    3/2006    Donations           4,500
 Restroom Remodel.        
 New AC system, so. gym     4/2006     4/2006    Building Fund/TO         $7,000
 New Sound System for Football field.    7/2006    8/2006     Fundraising/Donations      $2500
 Remodel Offices TE       7/2007      7/2007     Building Fund      3500
 Remodel Admin. Office at Temple East    5/2006    12/2006    Building Fund     $5490
         
Land Acquisition          
 TW Land for Constr.    1/2003    11/2005    Trade - off        (750,000-value)
 TE Land Purchase            (1,300,000)
         
 Temple Days
   Daycare		        
 Acquisition        
 Recarpet, remodel      4/2006     6/2006      Internal        20,000
  Security System     (6/2006)     (6/2006)    
         
 Transportation        
    Purchase of Road Bus       1/2005    FR/Donation             7,000

                            Total for Program:  $6,992,640

                                    (Already funded:  $1,540,640)
                                             (Amount Remaining:  5,452,000)

  * (Existing building loan payout from 1/03 to present has been $752,000; from inception in '95 to present has been $2,272,000.  Payments will cease at closing of new loan and at that time will have totaled approximately $3,100,000)

Temple West:

Temple East:

    Income Building Fund 1/2003 - Present
      (All figures are rounded for east of reporting and are prior to Capital Campaign)

 Designated Gifts Directed to Specific Projects    $            26,900
 Donations Directed to the TCS Building Fund (not designated)                   
          Regular Monthly giving                    4,940
          One Time Gifts  
  Fundraising  
          Auctions                  60,000
          Green Mountain                    9,000
          Golf - a - Thon (TW)                  40,000
 General Fund                210,000
 Gifts in Kind  
 Interest                       500
 Registration (designated amount from registrations)                  35,000
 Special  
           Vending Machines                  40,000
 Temple Days  
           Regular Loan Contribution                235,000
 Trade-offs             1,045,000

                                                                                                        Total:  $1,706,340

                -----------------------------------------------

            Capital Campaign Goals
               (Over 3 year period 2006-2009)

 Financial Support over a 3 year period  
     Temple East Parents and Families      $        725,000
     Temple West Parents and Families                181,000
     School Board                  23,000
     TCS Alumni                  15,000
     TCS Staff (other than School Board)                  54,000
     Temple Baptist Church Members                  18,000
 Gifts in Kind                300,000
 Designated Gifts                  25,000
 Fundraising                  25,000
 TCS Furnished Labor                  50,000
 New Construction Loan             3,500,000

                                                                                                                              Total:  $4,890,000

(Differences between TTT cost and campaign goals reflect past donations of items and funds which are not included in campaign goals and giving beyond the 3 year Capital Campaign period.)