2009 Scoutreach Division Erie Shores Council Growth Plan
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Transcript of 2009 Scoutreach Division Erie Shores Council Growth Plan
2009 Growth Plan
Scoutreach DivisionErie Shores Council, BSA
2008 HighlightsESC SR 2008 Total Youth Membership
0
100
200
300
400
500
600
Janu
ary
Febru
ary
Mar
chApr
ilM
ayJu
ne July
Augus
t
Septe
mbe
r
Octob
er
Novem
ber
Decem
ber
Total
Membership
youth membership growth
79.3%
New Units started
12Unit Growth
12.9%
youth retained
56.7%
2008 Highlights
ManpowerRecruiting
Community Newspapers,
Community Resources,
Training WEB Cubmaster Fast Start WEB Boy Scout Leader Fast Start New Leader Essentials Youth Protection Training Cub Scout Adult Orientation Cubmaster & Asst. Pos. Specific Cub Scout Leader Pow-Wow C. S. Den Leader. &Asst. Pos. Specific PDL-I
2008 Highlights
Money
2008 Highlights
Program Pinewood Derby Mudhens Sleepover Summer Resident Camp Cub Day Camp Halloween Party Construction City
2009 The Plan - Membership
0
100
200
300
400
500
600
700
Totals
2008 Actual 2009 Projected 2009 Worst Case
Projection: Modest & Sustainable Growth 3.75% youth membership growth 5.5% Unit growth
2009 The Plan - Membership
050
100150200250300350400450500
Januar
y
Febru
ary
Mar
chApril
May
June
July
August
Septe
mber
Oct
ober
Novem
ber
Decem
ber
Cub Scouts
2008 Actual 2009 Projected
0
20
40
60
80
100
120
Janua
ry
Febr
uary
Mar
chApr
ilM
ayJu
neJu
ly
August
Septe
mber
Octob
er
Novem
ber
Decem
ber
Boy Scouts
2008 Actual 2009 Projected
Declines Roster clean-up at
recharter
Gains: Summer Program
Migrant Central City Bus
Fall Round-up
2009 The Plan - Manpower
Staff Development Turnover
Management Parent Development Volunteer Recruiting District Organization
2009 The Plan - Manpower
Community Ownership District Operations
Scoutreach Leadership Summit Neighborhood Plan
2009 The Plan - Manpower
Key 3
District Commissioner District Executive District Chair / VP
Paraprofessional StaffSR North Commissioner
SR South Commissioner
SR East Commissioner
SR West Commissioner
SR North Chair
SR South Chair
SR East Chair
SR West Chair
Proposed Scoutreach District Organization
2009 The Plan - Money
2009 The Plan - Program
Council Activities Camp Promotion and
Preparation
Pinewood Derby Engage Host Districts
2009 The Plan – Exciting Possibilities
ScoutReach Rewards ProgramDistrict Naming Survey
2009 Growth Planning - Scoutreach
Thank You