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| | |  Annual Report 2011-2012 | Total student served
| 138 | | Students paired with tutors
| 103 | Progress
| 99% of students who logged 12 hours or more progressed; 43% of students post- tested advanced an entire literacy level (equivalent of two or more grades)
| | Volunteer Hours | 111 volunteers donated 5400 hours, valued at $117,666
| | Cost per student
| $829 | | Expenses | $114,383 | | Income | $118,587 | | Income Sources | Spelling Bee: 25%; other fundraisers: 21%; North Carolina Community College System (federal grant): 18%; Contributions from individuals, churches, service organizations and local foundations: 18%; United Way: 11%; Moore County: 6% | | Agency developments | A new staffing configuration was created, using three part-time employees, which assures that a Program staff person is always in the Read Moore Center during office hours; a coordinator was hired for the Tuesday evening Seven Lakes Tutoring site; the bookkeeper position returned to volunteer status; the Board decided to move the Read Moore Center to a two-suite office space in Ice House Square; by-laws were updated and the move to a new fiscal year was completed. |
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