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