1. 23 September, 2009 Membership Meeting

3. GAIS STRUCTURE (Non-Profit Corporation) Membership (Elects Board) Board of Directors (Strategic, Operational, Policy, Long-Term Management) School Management, Teachers, Staff (Pedagogical Leadership, Daily Management)

7. GAIS Pedagogical Leadership Team Heike Schmalstieg-Preschool Director, Maike Silver-PYP Coordinator, Hans Peter Metzger – Head of School, Dominic Liechti – Director of Academic Programs

9. Enrollment 189 217 241 280 284

10. 226 of 284 re-enrolled Equals 80% retention Student Retention Stable Enrollment 280 grows to 284

12. Objective: Utilize the website for more effective school wide communication

14. Objective: Create a clear delineation of roles, responsibilities and channels of communication

16. Primary Years Programme School Year 2009/10

20. School wide focus on Learner Profile to promote International mindedness

21. Classroom agreements focused around attitudes

23. Shared duties

24. Community building activities (Buddy System, Peace Day, collaborate planning, sharing of ideas…)

29. Action Ongoing: Curriculum development Planning Planning Planning Written curriculum Assessed curriculum Taught curriculum

30. Accountability Class Level Planning Taught Curriculum Assessed Curriculum Written curriculum Check Director of Academics Teacher Individual instruments Evaluating Admin Planning PYP Coordinator Observations Teachers Middle School Elementary School

31. Grade Level Head of Depart. Planning Taught Curriculum Assessed Curriculum Written curriculum Middle School Elementary School Accountability School Level Surveys Student, Parents ISA OECD (PISA) Framework DSD I Zfa, Kultusminister Konferenz SAT10 USA Grade 3, 5, 6, 7, 8 Grade 6, 7, 8 Grade 6, 7, 8 PYP Evaluation International

34. Action Step II

35. 2. Middle School Objective III: Promote the Middle School Program and facilitate the transition form the Elementary to the Middle School and the transition to the High Schools

37. $205 Net from Operations $3,191 Total Expenses $174 G&A $52 Marketing & PR $33 Fundraising Expense $151 School Expenses $474 Facilities $2,307 People Expenses: $3,396 Total Revenues $106 Rental Income/Other $136 Fundraising $3,154 Tuition Revenues: 08/09 Preliminary Results

38. Financial Trends Budget Budget Preliminary Preliminary

39. $46 $205 Net from Operations $3,351 $3,191 Total Expenses $159 $174 G&A $18 $52 Marketing & PR $34 $33 Fundraising Expense $160 $151 School Expenses $496 $474 Facilities $2,484 $2,307 People Expenses: $3,396 $3,396 Total Revenues $72 $106 Rental Income/Other $117 $136 Fundraising $3,207 $3,154 Tuition Revenues: 09/10 Budget 08/09 Preliminary Results

42. MPSD Enrollment Elementary School Growth

46. Thank you for your participation