Damariscotta Montessori School Annual Report for 2011-2012 2011-2012 School Year “Building a Foundation for Life.” Letter from the Head of School “Children are human beings to whom respect is due, superior to us by reason of their innocence and of the greater possibilities of their future.” ~ Maria Montessori Dear Families, Friends and Alumni, One hundred years ago, the first female physician in Italy took a job in a mental hospital working with pre-school aged children because she couldn’t find employment due to her gender. A short time later the children that she worked with, identified as mentally retarded, outscored their peers in regular schools on national examinations. Without the intention of doing so, Maria Montessori began a revolution in education that continues today all over the world. Dr. Montessori’s work began with a simple but profound concept: To carefully observe children and to create a classroom around them that stimulates curiosity, independence and a love of learning. She found that children learn best by doing, and that children excelled when they were able to learn at their own pace and through their own discovery. 100 years later, here on the coast of Maine, Damariscotta Montessori School is carrying out these same child centered principles that are now time tested and are being validated by current research at every turn. One child at a time we are endeavoring to create a better world. As many of you know, our school has achieved tremendous growth over the past few years. Since 2001 we have grown from one Primary classroom serving 26 children to five classrooms serving 110 children from preschool through 8 th grade. . Last year we created the Community Care Garden for our Primary and Elementary classrooms, completed the work on our second strategic plan, and prepared an exhaustive self-study for our upcoming accreditation renewal. We also recorded a record year for our Annual Fund, Spring Auction, grant applications and enrollment. Each of these milestones was accomplished through teamwork and community by our staff, students, parents, board members and friends of this school. Because of this incredible support and hard work, DMS is able to offer Montessori education to more children in the area, better serve the children that are here now. We have been able to enrich our educational programs, purchase educational equipment, offer more and greater scholarships, keep tuition costs reasonable, improve our facilities and provide competitive compensation to attract and retain high quality staff members. Thank you for your support and for making DMS a special place for our children. Warmest wishes, Chip DeLorenzo Head of School Page 2 Damariscotta Montessori School Letter from the Board President Dear DMS Parent, Alumni Parent, Friend or Board Member, The 2011-2012 school-year had multiple and great milestones. To begin, Damariscotta Montessori School (DMS) reached 110 students and graduated seven students from its middle school program Congratulations to All! These achievements mark a period of stupendous growth for DMS. A Montessori education instills a love of learning, builds confidence, and provides unique experiences, which add to the richness of our children’s lives. It accommodates different learning styles and allows children to make the most of their talents and work productively with their challenges. The outcome is a child that embraces education rather than enduring it! Paty Matrai, PhD. President, Board of Directors “Free the child’s potential and you will transform him in the world.” -Maria Montessori DMS continues its long-term growth with our second Strategic Plan “Deepening Our Commitment” which was created this past year with participation of staff, parents, and Board members. The first step is DMS’s re-accreditation process that was started with an exhaustive self-study completed during the 2011-2012 school-year; the process is well on track. Each year, the Damariscotta Montessori School fundraising efforts help support the maintenance and growth of our programs and facilities, as well as our scholarship program. As you read through the annual report you will notice the specific milestones that were made possible by the generous support of our school community! These funds touch every child, every day. Thank you for your support in making this possible. Please help us continue this educational legacy. Each year the DMS community exceeds the conservative Annual Fund financial goal set by the Board. This helps us continue to support our school not only directly, but also by allowing us to compete for grants that require high family participation. Over 70% of the DMS families contributed to the Annual Fund and over 80% of our families volunteered in school activities: spectacular! Our goal every year is to achieve 100% family participation in the Annual Fund. Donations of any amount are warmly welcome. A gift that will enrich not only our children’s lives but also the lives of future generations of happy, fulfilled DMS children, some of whom are already college graduates. Most grateful, Patricia Matrai President, Board of Directors Board Members 2011 - 2012 President ~ Paty Matrai, PhD, (Sr. Research Scientist, Bigelow Laboratory for Ocean Sciences) Treasurer ~ Diana Williams, (Retired Certified Financial Planner) Secretary ~ Gabrielle Rigaud, (Grants Manager, Natural Resources Council of Maine ) Member ~ Misse Carolyn. (Trainer, Northeast Montessori Institute) 2011-2012 School Year Page 3 2011-2012 Milestones Enrollment reaches 110 for the 2011-2012 school-year Record breaking scholarship awards of over $70,000 7 students graduate from DMS Middle School Latin language program is launched in Elementary Classrooms. DMS Community joined together to raise over $7000 for a DMS family who lost a parent during the school year. Received Grants from the Davis Fund for Community Care Gardens The Community Care Garden is started, giving Elementary and Primary students the opportunity to participate in gardening and developing a culture of giving back to our local community. Re-accreditation process started with exhaustive self-study completed during the 2011-2012 school-year. DMS School Timeline 1990 Damariscotta Montessori School founded by Lou Genova in his home with 6 children enrolled. 1992 DMS moves to 508 Main Street and shares building space with Rising Tide co-op. 1996 Rising Tide moves to new location and DMS expands to occupy entire building at 508 Main St. 1996-2001 DMS grows Primary program (ages 3-6; PreK - K). Enrollment: 26-30 children. 2001 Lou Genova retires, Chip DeLorenzo becomes Executive Director. School Enrollment: 26. 2002 DMS opens Elementary program for children ages 6-12 (grades 1-6). School Enrollment: 40 2005 DMS becomes first accredited Montessori school in Maine. 2005 Strategic Plan, “From Vision to Reality” created – includes plans for new building. 2006 DMS moves to new location at 93 Center Street. Enrollment: 54 children. 2009 Major expansion to new campus, doubling square footage. Enrollment: 88 children. 2010 Middle School opened to complete PreK—8th Grade programming. Hoop house and school gardens started. Enrollment: 102 2011 Strategic Planning process for next 5 years begun. Enrollment: 108. 2012 Began construction/planting of Community Care Gardens via Davis Family Fund Grant Facts and Figures for 2011-2012 Total Enrollment: 110 Programs: Primary Classrooms (2), Lower Elementary Classroom (1) Upper Elementary Classroom (1) Middle School Classroom (1) Board of Directors: 4 Annual Fund Percentage of Participation by DMS Families: 75% Annual Fund Total Revenue: $10,726 Spring Auction Total Revenue: $15,909 Full-Time Teaching Staff: 8 Restricted Gifts: $13,000 Part-Time Specialists: 6 Volunteerism: 85% Administrative Staff: 2 Financial Aid Awarded: $70,729 Damariscotta Montessori School: Building a Foundation for Life. Annual Fund Donors 2011-2012 Supporters (up to $249): DAMARISCOTTA MONTESSORI SCHOOL 93 Center Street Nobleboro, ME 04555 Phone: 207-563-2168 Fax: 207-563-3871 E-mail: [email protected] www.damariscottamontessori.org Kim and Mark Andrews Jen Atkinston & Mike Tatro Pam Brawn & James Bailey Casey and Richard Beaudoin Jessica and Kenny Bickford Karen Bickmore Martha and Lloyd Bracy Lee and Todd Bross Liz and Jody Corbett Darryn & Christopher Covel Jody Corbett & Liz Profetty Rebecca Farrell Jim and Jean Farrell Marcia and Derek DeGeer Scott Dupuis Jim and Jean Farrell Rebecca Farrell The Fitzpatrick Family Sheri and Matt Floge Anne Geisler Miles Geisler Mary Dee Grant Pat and George Greene Susan Greene The Hardina Family Amy and Bill Hinkley Melissa Foltz & John Hodges Judith Hunter Katie and Robert Hunt Alicia Hunter Anne and Joshua Jacobs Samuel and Louisa Kaymen Jennifer McIvor Mic and Katie LeBel Ray and Martha LeBel Courtney and Whitney lee Fred and Kerri Lilly Joe and Janet Maddox Matthew and Katie Maddox Lisa and Steven Masters Patricia Matrai Arianne and Jeffrey McCool Sara and John Mitchell Lucy and Haskell Padgett Brian Percox/Chloe Cramer Reba Richardson/Bill Pleucker Angela and Dana Ripley Heather and Ken Roberts Robert Russell and Beth Kaser Charles Scimone and Carol Krajnik Sarah and Jo Scordino Ananda Kaymen and Dolf Shearer Julie Lamy /R. Stepanauskas The Tabor Family Diana Williams Susie Wharam/Will Wilson Jessica Yates Scholars ($250 to $999): Dana Anderson/Ted Coolidge Stacy and Al Crocetti Chip and Sondra DeLorenzo Arthur and Deb DeLorenzo Amy Gray and Edward Rochester Chrys and Melissa Hearth Samuel/Louise Kaymen Paty Matrai Vicki Black and Jean Moon Jen and Max Ross Kimberlee & Seth Sweetser Michael & Kimberley Tolley Leaders ($1000 or more): Kjersten and Steve Morrison Kristen and Josh Allan Thomas and Nancy Dunlap Dan and Myla Kelley Spring Auction Donors 2010-2011 Arthur “Chip” DeLorenzo, Head of School About Face Anchor Inn Anya Arsenault Asli Bickford Barber’s Bunnies Bayview Gallery Bellows Family Bickford Family Boothbay Country Club Boothbay Railway Museum Brawn/Bailey Family Bross Family Camden National Bank Chadwick’s Clark Family Chapman Family Coastal ME Botanical Gardens Coastal Music Therapy Coastal Journal Robert Colburn/Laurie Greene Coolidge Family Cupboard Café Damariscotta River Association Marcia DeGeer Denise Flanagan-Piano DeLorenzo Family Doughty Family Cody Drever Dupuis Family Eagle’s Nest Classroom Edgecomb Potters Fernald’s Jenessa Fitzpatrick Fitzpatrick Catering Anne Geisler George Greene Laurie Greene Mike Hall Hammond Lumber Harborage Inn Hardy Boat Cruises Hatchet Cove Farm The Hearth Family Herons Nest Classroom Hilltop Stop The Hunt Family Jason Hunter JHP Custom Cabinetry Anne Jacobs Sally Johns Kidz Closet Kieve/Wavus King Eiders Pub Carol Krajnik Lee Family Lie-Nielsen Toolworks Little Bambinos Loon’s Nest Classroom Tyler Lupien/Moose Crossing Maine Maritime Museum McCool Family Mini Me Rentals Masters Machine Company Mediterranean Kitchen Midcoast Dance Studio Miles Memorial Hospital John Moon-Black KJ Morrison Newcastle Chrysler Ocean Blue Fitness Osprey’s Nest Pine State Distributors/Ross Family The Playroom Poryanda Family Positively Best Friends The Postal Center Liz Profetty Pottery Puffin’s Nest Classroom R/S Auto Works Reunion Station Rising Tide Cooperative Market Rockland Ford Round Top Ice Cream Rushton Family Sweetser Family The Scott Family Spear’s Farmstand Stackhouse Landscaping TheThistle Inn The Tolley Family The Waldo Theatre Washburn & Doughty Watershed School The Wilson/Wharam Family YMCA Yudy’s Zumba Auction Committee: Kim Sweetser, Chairperson Vicki Black, Anne Geisler, Jen Ross, Katie Doughty Maddox, Kjersten Morrison, Casey Beaudoin, Laurie Green, Kimberley Tolley, Auctioneer: Rosey Gerry and crew Auction Sponsors in BOLD DMS Parents Association Department Chairs 2011-2012 Development: Kim Sweetser Community: Heather Roberts Volunteerism Pam Brawn 2011-2012 School Year Financials 2011-2012 INCOME Tuition and Fees Fundraising/Annual Giving TOTAL INCOME $ 653,336.00 $ 28,046.00 $ 694,382.00 EXPENSES Salary and Benefits Program Expenses Facility Utilities Debt Service Financial Aid Other Operational Reserve Increase/ Debt Retirement TOTAL EXPENSES $ 397,044.00 $ 50,345.00 $ 26,381.00 $ 18,921.00 $ 75,969.00 $ 70,729.00 $ 33,688.00 $ 21,305.00 $ 694,382.00 Tuition and Fees Fundraising/Annu al Giving EXPENSES Salary and Benefits Program Expenses Facility Utilities Debt Service
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