St John the Baptist School

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Presentation transcript:

St John the Baptist School

2017-2018 Expected School Income Does NOT include daycare or preschool income

Cost Per Pupil 2017-2018 School Tuition Rate Instructional Hours Cost Per Hour St. John the Baptist K-8 $900.00 1032 .87 cents per hour Actual Per Pupil Cost $6,334.00 $6.13 per hour

Surrounding Catholic School Tuition rates 2017-2018

St John the Baptist School Cost to Educate St John the Baptist School 2017-2018 17-18 Budgeted Educational Expenses $905,800 - Tuition & Fees (Includes tuition increase) -$158,800 - Fundraising & Organizational Donations -$138,870 - Donations (Ed. Tech & Guardian Angel) -$40,000 - Parish Subsidy (Includes $160K Francis Fund Donation) -$525,130 Total Shortfall $43,000 The parish has been unable to completely come up with this budget shortfall amount for at least the last four years and have received the following funds: 2013-2014 Borrowed $75K from the diocese 2014-2015 Borrowed $40K from the diocese 2015-2016 Received $160K in Francis Fund donation 2016-2017 Received $160K in Francis Fund donation Additionally, there are major parish facility repairs that must be completed that are also causing financial difficultly. These repairs are estimated at $150K for 2017-2018. Which will bring the total parish shortfall to $193K.

2016 Financial Tithing by School Families

2017-2018 Budgeted Operational Parish Income

2017-2018 Budgeted Operational Parish Expenditures