Stratrgic Plan 2026 - For web

Page 1


The MBCA

mission

Overview:

It’s encouraging to see how the scriptures provide a roadmap for strategic planning. We are admonished to balance the wisdom of careful planning (Proverbs 21:5, 6:6-8, Luke 14:28) with the humility of knowing that our plans are of no value if they are not God’s plans (Proverbs 16:3, 16:9, James 4:13-15). We are reminded that “unless the LORD builds the house, those who build it labor in vain”. (Proverbs 27:1).

Here at MBCA, we are keenly aware that this school is God’s and that we are simply his stewards, tasked with managing it well for his glory.

We are excited to share The MBCA Strategic Plan, which gives an overview of how we will continue to thrive by stewarding the time, talent, and treasure which God has entrusted to us.

The process:

Academy leadership has involved faculty and staff, parents, students, alumni parents, as well as experts and professionals in developing this plan.

From surveys, to focus groups and committees, to open forums, we have been blessed with a breadth of insight that is incorporated into this plan.

The details:

Here you will see a broad overview which represents detailed executable plans. The SMART (Specific, Measurable, Assignable, Reasonable, Timebound) goals which flesh out the overview you see here requires a team effort, and everyone in our community will have an opportunity to participate through leading, volunteering, praying, giving, and participating. Already underway with many of these initiatives, we are realizing the power of a purpose-driven community which comes together to accomplish a common goal.

The p urpose and implementation:

An effective strategic plan is not one that is simply completed and put on a shelf. It’s a living concept that continues to develop and improve as it is implemented. It acts as a road map, and as we discover new horizons and pursue new opportunities, the plan will continue to grow with us. Having accomplished our previous 5-year plan in the last three years, we are motivated to join together to accomplish this next iteration and accomplish these exciting goals!

Initiative I :

Our goal is to

build on MBCA’s reputation of providing high-quality academic programs that attract and retain mission-fit students and develop well-rounded, lifelong learners who are committed to excellence in all facets of their lives.

Successfully earn Exemplary Accreditation status through dual accreditation with ACSI and Cognia

Develop an Upper School Humanities/Globalization track

Complete school-wide curriculum maps with scope and sequence

Expand and connect STEM programming, building a cohesive program across all three divisions

Expand arts programming and increase involvement in band and theater

Train Lower School faculty in reading specialist methodology

Add Lower School Dean of Students

Increase enrichment and advanced learning opportunities across all divisions

r g

oal is to .

RECRUIT

. . ensure spiritual growth is a foundational element in every facet of the school’s planning, programming, personnel, and operations.

ensure spiritual growth is a foundational element in every facet of the school’s planning, programming, personnel, and operations.

ensure spiritual growth is a foundational element in every facet of the school’s planning,

ensure spiritual growth is a

APPOINT CHAPEL

integration coaching and training coordinators in each divisional level

PARTNER with like-minded Christian organizations

CONTINUE BIBLICALand refine Comprehensive Bible Curriculum ASSESS . . . a Director of Spiritual Life

ALIGN and coordinate all facets of MBCA spiritual development

Initiati ve III :

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Ou r goal is to maintain small class sizes with personal attention where every student is known.

Increase enrollment to 850 over five years

Increase Upper School enrollment to 300, with ultimate cap of 400

Hire an Upper School Admissions Specialist

Increase 8th-to-9th-grade retention to 80%

Increase recruitment of mission-fit families from public schools

Meet enrollment goals, including filling empty seats remaining in Upper School, as we continue to grow our newest division:

Initiative IV:

. Our goal is to raise sufficient funds to complete the master facility plan and support annual operational needs to

provide the highestquality education for JK-12 students on the Post Oak Tritt Road Campus.

Rais e $15.8 Million for Phase II

. . . . .

Raise $1.5 Million in grants

Raise $700,000 in annual giving

Establish Planned Giving Program

Establish formal Alumni Association structure and implement activities to increase engagement of alumni and alumni families

Develop marketing initiatives to expand MBCA’s presence in areas surrounding and north of the Post Oak Tritt Road campus

Our goal is to

build on today’s momentum of strong stewardship, ensuring quality management strategies, efficiency, stability, and long-term sustainability in all Academy operations.

Formalize comprehensive business office policy and procedure manual

Strong budget management, maintaining a balanced budget each year

Manage construction process to limit overruns

Identify opportunities to allocate more funds to expand programs

Grow Endowment fund

Increase Georgia GOAL contributions to $2M to support student scholarships

Contract with a construction monitor to manage process and keep spending on budget . .

Initiative VI:

Our goal is to provide robust opportunities outside the classroom for student development spiritually, emotionally, socially, intellectually, and physically.

Continue to grow our programs, such as Girls Flag Football, and add feeder teams for MS sports

Establish a coaching/training mentorship program

Work with Campus Planning Committee to develop facilities to support our co-curriculars

Expand fine and performing arts offerings across all divisions

Increase after-school and summer offerings

Develop a robust band and music program

Enhance support of Robotics by establishing a presence in the lower grades

Increase fine and performing arts enrichment and advanced level opportunities

Our goal is to hire and retain the highest quality, mission-focused faculty and staff who are invested in the lives of students and their development, both academically and spiritually.

Continue to increase pay and benefits for faculty/ staff

Develop HR manual to clarify policies and procedures

Develop and enhance faculty mentorship program

Provide opportunities to develop leaders within the organization

Provide facilities to meet faculty needs - work spaces, restrooms, offices, and storage - with faculty input on these spaces

Partner with national organizations to conduct national, faith-based employment searches

Initiative VIII :

Our goal is to . provide stellar facilities to enhance student success and fulfillment of our mission.This supports enrollment growth, existing and proposed programs, and attracts and retains mission-fit students and staff.

Develop and Phase Master Facility Plan

Complete Phases 2 and 3 of the Master Facility Plan

Construct a new Upper School building designed to foster excellence in core academics and co-curriculars, and promote collaboration with student commons, student leadership, and student support services

Build a new dining hall with commercial kitchen, stage, and balcony that will serve all three divisions (2026)

Build a new Performance Gym/Convocation Center to accommodate athletics, large gatherings, concessions, and the school store for all divisions (2027)

Build a new state-of-the-art black box theater to enrich theater, band, music, and other art events for all divisions (2027)

Expand and renovate the current academic building for Middle School, which will provide unrivaled facilities at the Middle School level (2027)

Build a new, custom-designed Lower School for an unparalleled Junior Kindergarten - fifth grade experience

Install a sparkling new pool, tennis courts, baseball field, and practice field

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