Cen-Tex Marketing
Strategy Proposal

Enrollment Marketing Engine

Build a measurable system that increases qualified inquiries, campus tours, and applications while strengthening St. Mary's visibility in the Temple market.

$1,800
Suggested Monthly Ad Spend
3 Options
Service Tiers
6 or 12
Month Commitment
St. Mary's Catholic School
Enrollment Marketing Proposal

Executive Summary

St. Mary's has room to grow. The school is under 200 students today, has practical operating capacity around 260 students, and has previously served a meaningfully larger student body.

The core issue is not the quality of the school. The immediate issue is visibility, lead capture, follow-up, and a lack of consistent digital demand generation.

Primary Goals
  • Increase qualified enrollment inquiries
  • Drive more campus tour requests
  • Build consistent digital demand generation
The Strategy

Google Search for high-intent demand, Meta for local awareness, retargeting to recover warm traffic, and local SEO to support trust and conversion.

Recommended Marketing Mix

The best near-term mix for St. Mary's enrollment goals

ChannelPrimary RolePriority
Google Search AdsCapture intentHighest
Meta AdsCreate demandHighest
RetargetingRecover warm trafficHigh
Local SEO + GBPImprove discoveryHigh
Organic Social + GroupsAdd social proofMedium

Channel Breakdown

Detailed scope, spend, and expected output per channel

Google Search Ads

High-intent demand capture

4–8
leads/mo

Reaches families already searching for school options in Temple and surrounding areas. Google Search is the highest-intent channel — these are parents actively looking for private Catholic education right now.

$540/mo
Ad Spend
Included in plan
Mgmt Fee
Included
Setup Fee

What's Included

  • Keyword research targeting enrollment-intent searches
  • Ad copy focused on faith, academics, and accessible tuition
  • Conversion tracking for form fills, calls, and tour requests
  • Weekly optimization and keyword pruning
  • Monthly performance reporting

* SEO and organic social often influence inquiries indirectly at first, then become easier to attribute after the first 60–120 days.

Scope of Work

Foundation & SetupWeeks 1–3
  • Audit website, inquiry paths, and enrollment calls-to-action
  • Set up GA4, Search Console, Meta Pixel/CAPI, event tracking, and lead attribution
  • Review admissions response process and set same-day follow-up standard
  • Complete zip-code and audience analysis to identify priority markets
  • Create or refine one enrollment-focused landing page and one tour/inquiry conversion path
Messaging & Asset DevelopmentWeeks 2–5
  • Develop campaign messaging for values/faith, academics/structure, and accessible private education
  • Prepare creative assets for Google and Meta
  • Build a testimonial and social-proof content bank
  • Refine Google Business Profile and local listings
Campaign Launch & OptimizationMonths 2–6
  • Launch Google Search, Meta, and retargeting campaigns
  • Monitor inquiry volume, lead quality, CPL, and inquiry-to-tour performance
  • Reallocate budget monthly toward the best-performing audiences and zip codes

6-Month Rollout Timeline

MonthFocusOutcome
1SetupMeasurement starts
2LaunchInitial lead flow
3OptimizeBetter CPL and lead quality
4ScaleMore volume
5Lift ConversionHigher inquiry-to-tour rate
6Refine Next CycleClear planning data

Anticipated Lead Forecast

Qualified inquiries, form fills, calls, and tour requests attributable to marketing activity. Not enrollments.

0+
Google Search
8–14 expected
0+
Meta Ads
10–18 expected
0+
Retargeting
2–5 expected
0+
SEO + Organic
3–9 expected
PeriodLowExpectedStretch
Month 15–88–1212–15
Month 215–2020–2828–34
Month 318–2424–3232–40
Months 4–6 avg.18–26/mo26–36/mo36–45/mo
6-Month Total74–106130–180180–224

What Success Looks Like After 6 Months

Measurable Admissions Funnel

A clear path from click to inquiry to tour, with full attribution at every step.

Channel-Level Cost Per Lead

Visibility into exactly what each channel costs per qualified inquiry.

Stronger Local Visibility

Improved search and social visibility across the Temple market.

Social Proof Library

A stronger collection of testimonials, alumni stories, and community content.

Enrollment Planning Data

Enough lead flow and data to support next-year enrollment planning.

Dependable Lead Engine

A system that generates consistent, qualified inquiries — not just impressions.

Choose Your Path Forward

Three service tiers — click any column to select it and update your investment summary

Ads Management
Ads only, no CRM
$360/mo
service fee / month
8–14
Est. Monthly Leads
~2–4 tours/mo
Paid ads only — no follow-up system
  • Google PPC campaign management
  • Meta Lead Ads management
  • Social/lookalike retargeting
  • Monthly performance reporting
  • Ad creative guidance & copy review
  • Setup fee = 1st month mgmt fee
Total Monthly
$2,160/mo
$1,800 ads + $360 mgmt
CRM + Ads Managed
CRM + managed campaigns
$1,208/mo
service fee / month
22–38
Est. Monthly Leads
~6–11 tours/mo
Ads + CRM email/SMS nurture + referral campaigns
Lead Sources
Paid Ads8–14
Email/SMS Campaigns+6–12
Referral Automation+8–12
  • Catalyst CRM platform ($749/mo)
  • AI Employee — automated follow-up ($99/mo)
  • Managed Google PPC campaigns
  • Managed Meta Lead Ads
  • Managed social/lookalike retargeting
  • Monthly performance reporting
  • Setup fee = 1st month platform cost
Total Monthly
$3,008/mo
$1,800 ads + $1,208 CRM+mgmt
Best Value
Fully Managed
Done-for-you retainer
$2,500/mo
service fee / month
35–55
Est. Monthly Leads
~10–16 tours/mo
Full funnel: ads + SEO + CRM + email/SMS + referrals
Lead Sources
Paid Ads8–14
Email/SMS Campaigns+8–14
Referral Automation+10–14
SEO / Organic+9–13
  • Google PPC ad management
  • Meta Lead Ads management
  • Social/lookalike retargeting
  • Local SEO + monthly blog content
  • CRM setup & ongoing management
  • Email & SMS follow-up campaigns
  • Monthly reporting & strategy calls
  • Dedicated account strategist
Total Monthly
$4,300/mo
$1,800 ads + $2,500 retainer

Optional Add-On: ½-Day Media Shoot

+$1,700

A professional on-site photo and video session to capture fresh campus life, student, and faculty assets for use across all ad channels. St. Mary's can use existing assets if preferred.

1 Medium-Format Video3–5 Short/Hyper-Short Ad VideosCampus Lifestyle PhotosFaculty & Student Portraits

Recommended Decision

Proceed with the full six-month program at the proposed starting budget. The Fully Managed option delivers the strongest results for a school without a dedicated marketing staff — every channel is active, every lead gets followed up, and your team stays focused on enrollment and education.

Self-Led Path

If St. Mary's has staff capacity to manage campaigns and follow-up, the Self-Led plan with Catalyst CRM is a strong, cost-effective option. We set it up, train the team, and remain available for support.

Ready to Move Forward?

Click below to notify our team that you're ready to move forward with this proposal.

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Choose Your Plan

Commitment Length

Meta Lead Ads
50% of ad budget
$900/mo
Social / Lookalike Retargeting
20% of ad budget
$360/mo
Google PPC
30% of ad budget
$540/mo
Fully Managed Retainer
SEO, ads, CRM, email & SMS
$2,500/mo
Monthly Ad Spend$1,800
Management Retainer$2,500
Total Monthly$4,300
One-time setup fee$1,500
Add Media Shoot
+$1,700

½-day photo/video asset capture

Ready to get started? Click to send acceptance email

Monthly Budget Allocation
Meta Lead Ads (50%)$900
Social / Lookalike Retargeting (20%)$360
Google PPC (30%)$540
Total Ad Spend$1,800/mo
First 6 Months
Month 1
Includes $1,500 setup
$5,800
Month 2
First full launch month
$4,300
Month 3
Optimize and refine
$4,300
Months 4–6
Scale what's working
$4,300/mo

Prepared by

Concentus Media Group

March 23, 2026

Confidential — prepared for planning and budgeting discussion