Small Group Campus Development

Development Update

Admissions Success

School Year Inquiries Applica ons Accepted % Inquiries that % Inquiries Accepted % Applications Admitted to
Apply LCA

’22-‘23 134 (1/24/22) 60 (1/24/22) 28 45% TBD TBD
155 (2/6/22) 81 (2/6/22) 52%
’21-‘22 173 (2/14/22) 84 (2/14/22) 141 49% 44% 80%
’20-‘21 204 (3/15/22) 106 (3/15/22) 96 52% 43% 70%
’19-‘20 93 55% 55% 85%
’18-‘19 324 177 112 62% 79% 87%
224 138 64%
169 109 91%
141 129

A Quick Review of where
we've been:

• Step 1 – Complete! (6.5 million given
from 2016-2019)

• Began our 3 year plan in July of 2020
• Hoped to complete Phase 1 by June of

2023
• Phase 1 of Step 2 included:

• 2,250,000 in Financial Assistance
• $300,000 in Program improvements
• $1,000,000 to pay off land
• $2,500,000 in campus development

Progress GOAL - $2,250,000 over 3 Years
We've Awarded 1,060,000 in needs based financial
Made to assistance in Year 1
Date: Have already seen over $500,000 given in
Financial year 2
Assistance GOAL Program Update

Praise God we are ahead of pace!

Progress GOAL - $300,00 over 3 Years-completed
We've Made Renovated 15 spaces/classrooms
to Date: Increased quantity and capacity for student devices
Program Improved infrastructure
Enhancements Purchased 3 vans
Praise God we have already raised and exceeded our
goal!

Progress GOAL - $1,000,000 over 3 Years
We've We have a donor pledge $1,000,000
Made to to pay all of our land debt
Date: Land Not sure of the timing of this gift, but
Payoff anticipate it by June 2023
God is Faithful!

Progress GOAL - $2,500,000 over 3 Years
We've Made Received a $1,000,000 Pledge for athletic
to Date: field
Campus An additional $1,167,000 given to develop
Development the property
Building Update

Price Increases

Near Term Pricing and Quotes from contractors (in
Milestone progress)

In the next few months we are focused on
increasing the number of monthly givers
from 57 to 100
This is a new initiative started 1/1/2022

Due to unforeseen cost increases we are
looking to raise an additional $2,000,000
for campus development by December of
2022

Call to Action • 1 – Pray
• 2 – Consider becoming a monthly supporter
• 3 – Help us make contacts within the

community