Annual Report 2024/25

Nurturing Growth,

Building Potential 

A Letter

from the Board President

Dear CDC Supporter,

This upcoming school year will mark the 54th year at South Highland Child Development Center.In 1971, the Center opened its doors with the goal to provide all children the opportunity to receive meaningful Christian care in a safe and joyful learning environment. Each year, we are committed to exceeding this goal but because of unprecedented circumstances across most child care facilities, the Center’s on-going challenge is reaching financial stability. This year, we are seeking the support from our parents, grandparents, alumni and friends to help us overcome this challenge. Like most child development centers, we use a financial model which relies on tuition as the primary source of revenue for its operations. However, tuition only covers 80% of the center’s annual operating budget. That is why we are introducing the 1971 Campaign to help fill the gap between tuition and the full cost of serving our children and operating the Center. Donations to the campaign will support enhancements that tuition alone does not cover.

Examples include:
+ Updating classroom technology and instructional supplies
+ Supporting the Center’s outstanding staff so we can retain the talent we have
+ Providing support for extracurricular programs and opportunities for our children to ensure the development of the whole child

The Center’s Board of Directors and Leadership ask you to consider partnering with us by making a donation to the 1971 Campaign. All gifts, no matter the size, will have an impact on the children we serve and help make South Highland Child Development Center a wonderful place for our children to learn, play and grow together.

Sincerely,

- Ramey Harrell

from the Executive Director

Welcome

Executive Director Letter Here

- Allison Williams

Our year at a glance


36

11

New Employees

Classrooms

96

717

Children Served

Meals & Snacks Served


Programmatic Impact & Highlights

Program & Curriculum
Development

• ASQ-3 Testing and implementation of individual education plans for students

• Kindergarten readiness classes for PreK classes

• 4 teachers have gone through infant/toddler coaching program

Technology & Communication Improvements

• New software implemented: Brightwheel

• Tablets purchased for each classroom for improved communication between staff & parents

• New website designed

Facility & Partnership
Enhancements

• CDC and SHC partnership to remodel CDC (new flooring, painting, doors and more)

• Reached our goal to be 100% staffed

• Received another STAR and ranked a level higher

Family & Community
Engagement

• Christmas program

• Thanksgiving lunch with parents

• Parent teacher conferences

• Pictures with Santa

• PTO fundraiser

Extra-Curricular Classes Offered:


Corky Bells Dance

Music Class

Spanish Class

Soccer Shots

Kids Tiger Karate


*Insert Partent testimonial here*

“Parent Testimonial here”

Financial Overview

short sentence or 2 here

2024 - 2025 Income & Expenses

Income: $1,358,890
Expenses: $1,464,890

Income

Tuition: $1,308,390

Fees: $50,500

Expenses

Repairs & Maintenance: $10,000

Salaries: $1,040,112

• Health Insurance & Benefits: $150,438

 Management & Office Expense: $58,410

General Personnel Expense: $18,400

Tuition Financial Aid: $49,470

Food Expense: $96,000

Supplies: $30,900

• Rent & Utilities: $24,900

 Cleaning Services: $20,100

Program Activities: $15,630

Looking Ahead


2026 Goals


*Insert Goals here*

Make a donation

Thank you for supporting South Highland Child Development Center! We rely on our community of parents, grandparents, church members and friends to uphold our mission. Your contributions make our center a wonderful place for children to receive meaningful Christian care in a safe and joyful learning environment.

Make a tax-deductible donation to our Annual Fund to help support enhancements at our center that tuition alone does not cover. All gifts, no matter the size, will have an impact on the children we serve.

3% Cover the Fee

Make a gift by check to South Highland Child Development Center, 2035 Highland Avenue South, Birmingham, AL 35205

We appreciate your support!

Donor and Partner
Recognition