Good morning!

Boys will always be boys!

Looking forward…

1Visioning

2Prioritizing

3Operationalizing

Our Priority Objectives 2010—2013

Community growth1. Strength. That …2. Weakness. That …

Human growth3. Strength. That …4. Weakness. That …

Christian growth5. Strength. That …6. Weakness. That …

Intrapersonal growth7. Strength. That …8. Weakness. That …

Interpersonal growth9. Strength. That …10. Weakness. That …

Looki

ng

fo

rward

…

3Operationalizing

Line up the best strategies,

and identify the dates and the needed

resources.(1 year)

Go, go, go…Go, go, go…

Our Annual Program

June 2010 -- May 2011

For every priority objective:

1. The best strategies:- CORRECT- COMPLETE- IN SEQUENCE.

2. The dates

3. The needed human and material resources

FORMATION strategiesFORMATION strategies

1. Academic and technical programs- Regular Classes, Seminars, Workshops, Print & AV-Media, Educational Trips

2. Cultural programs (Music, Art, Drama, Sports)- Regular practices, Workshops, Clinics, Recitals, Contests

3. Values/Catechetical/Family Life programs- Regular Classes, Bible-study sessions, Symposia, Workshops, Print & AV-Media, Exposure-immersion weekends

4. Spirituality programs-Regular Masses, Sacraments, Prayer, Recollections, Retreats

STUDENTS EDUCATORS

Sexuality Workshop

Media Workshop

Youth Encounter

Values Seminar

Bible Seminar

Basic Course on Youth Ministry

Leadership Workshops

For YOUTH

LEADERS

- Animating Prayer

- Youth Ministry Management

- Campus Ministry

- Parish Youth Ministry

- Youth Groups

- Basic Course on Youth Ministry

FacilitatorsSeminarWorkshops

For TRAINORS

ORGANIZING strategiesORGANIZING strategies

5. Leadership training programs Workshops, Camps, Clinics

6. Team-building programsRegular meetings, Workshops, Clinics, Assemblies/Summits, Phone brigade, Newsletters

7. Management programsRegular meetings, Survey/Census, Planning sessions, Home or workplace visits

MOBILIZATION strategiesMOBILIZATION strategies

8. Social-involvement programsSave the Earth Campaign, Tree-planting, Clean-up Drive, Nature week-ends, Medical Mission weekends, Cultural mission trips 9. Spiritual Renewal programsPrayer Brigade, Prayer gatherings, Fasting sessions

10. Cultural productionsRadio/TV programs, Theater presentations, Songfests, Art exhibits, Publications

11. Volunteer programsWeek-ends, Summer camps, Exchange programs

Priority Objective:

That….

Strategies Dates Resources

1. xxxxx Weekly xxxxx

2. xxxxx Aug 10 xxxxx

3.

4.

5.

6.

Strategies

Pattern A: Start with a big bang!

Pattern B: Move towards the peak.

5. The calendar

Jun 2010

Jul

Aug

Sep

Oct

Nov Midyear EvaluationDec

Jan 2011

Feb

Mar

Apr

May Year-end Evaluation

Priority Objective 1:That the spiritually-oriented students (who have a well-informed faith) share their faith with their fellow students.

Strategies Resources Dates1. Noontime Eucharist Daily2. Bible Sharing Sessions Monthly3. Basic Bible Workshop Aug 124. Liturgy Animation Workshop Nov 115. Foundation Day Celebration Dec 86. Ash Wednesday Celebration Mar 277. Lenten Pilgrimage Apr 3

The budget

(Be optimistic, and indicate sourcing of funds)

Annual Budget

Projected Expenses Projected Funds

1. Formation programs

2. Regular meetings

3. Special events

4. Facilities and equipment

5. Supplies

1. Regular collection

2. Subsidies

3. Sponsors

4. Fund-raising

5. Loans

The organizational set-up

(Keep the structure lean and functional.)

Bureaucratic type

Community type

The evaluation scheme

Mid-year: Evaluate strategies.

Year-end: Evaluate growth.

Go… go… go…Go… go… go…

Thank you…

Fr. Mario0921-4030322frbaclig@yahoo.com