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St. Andrew Parish School A School - A Church - A Community

St. Andrew Parish School A School - A Church - A Community. Town Hall Meeting March 6, 2013. Agenda. Welcome & Opening Prayer – Father Jim Welcome Speaker – Ashley Sturtevant-Renz School Committee Introductions – Julie Kadrich Goals and Accomplishments – Julie Kadrich

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St. Andrew Parish School A School - A Church - A Community

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  1. St. Andrew Parish SchoolA School - A Church - A Community Town Hall Meeting March 6, 2013

  2. Agenda • Welcome & Opening Prayer – Father Jim • Welcome Speaker – Ashley Sturtevant-Renz • School Committee Introductions – Julie Kadrich • Goals and Accomplishments – Julie Kadrich • Budget 2013/2014 – Cathy Gengler • Town Hall Format – Q & A • Registration, Raffle

  3. Goals & Accomplishments • Student Achievements • Surveys • Common Core Standards • Technology / Grants/ Future Plans • Academic Performance/ Option C

  4. St. Andrew School Budget 2013-2014 Presented by Cathy Gengler

  5. Budget 2013 - 2014 • Budget Update for 2013-2014 • Approved by School Committee • Waiting for final approval from Parish Finance Committee • Anticipated 10% increase in tuition • Multi-family discount will remain the same • Registration Fees will increase to $225 per child

  6. Tuition Schedule # of Children 2013-2014 Annual Impact Monthly in FamilyTuitionof IncreaseImpact 1 Child $2,466 $224 $19 2 Children $4,443 $405 $34 3 Children $5,930 $540 $45 4 Children $7,295 $665 $55

  7. Reasons For Tuition Increase • School operating expenses are budgeted to increase 5% from last year. • Weekly mass contributions to the parish are down. • Decreased mass contributions means less funds available for the parish to give the school to cover operating expenses. • Parish provides funds to cover 35% of the schools operating expenses. Parish pays $231K of school expenses. • The remainder of the expenses are paid by tuition and fundraisers.

  8. Reasons For Tuition Increase • (continued) • Decreased the amount budgeted for the Annual Fund fundraiser. Contributions and # of people donating to this fundraiser has decreased. Only, 24 out 89 (27%) school families supported this fundraiser during the 2011-2012 school year.

  9. Non-Parishoner Tuition • Decreased Non-Parishoner Tuition from $5,165 to $2,966. • Non-Parishoner tuition now in line with other Catholic schools in our district (Lake Geneva, Burlington, Elkhorn, Waterford). • Reason for decrease is to try to attract non-parishoner families to our school. • Increased enrollment would allow us to add more services to our school and keep tuition at reasonable rates.

  10. Fundraisers • Annual Fund $40,000 55% • Big Ticket Raffle $15,000 21% • St. Nicks Breakfast $12,000 16% • Miscellaneous Fundraisers $ 6,050 8% (Walkathon & Scrip) • Chairperson needed for St. Nicks Breakfast

  11. Parish Stewardship

  12. ? Questions?

  13. Registration • Raffle Drawing

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