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.
Make a gift by check to South Highland Child Development Center, 2035 Highland Avenue South, Birmingham, AL 35205
We appreciate your support!