1. The 123’s of the QA Budget

2. The Truth About Tuition

3. Just the Facts

4. 96% Budget Surprise! Non-Discretionary Expenses: Salaries
Construction Debt
Endowment Funding
Archdiocesan Assessments
96%

5. Financial Aid Facts $275,000 Budgeted for Financial Aid in 2016/2017
$291,350 Actual Financial Aid in 2015/2016
$65,000 in Grace Scholarships
$50,000 in Archdiocesan Grants
$160,000 from QA Budget
QA families apply and qualify annually
15% of Students Receive Financial Aid
74 students for 2016/2017
Maximum award is only 65% of tuition
Poverty Level Families Receive 80%.

6. GRACE Scholarship Awards
Spring 2016
$80,546 became available for QA Students
23 students
GRACE Scholarship recipients for
Thank you to everyone who contributed to
GRACE Scholars!
Pre-register Now for your tax credit in 2017 !

7. QA Savings - Investments
Excess of $2 Million:
Capital Replacement
Financial Aid (Sister Patricia Clune Fund)
Degree Program
Curriculum Replacement
Eatz Family Fund
Brennan Passons Memorial Fund (Drama, Music, Arts)
Dr. Kathy Wood Fund (Technology)
Catholic Foundation of North Georgia Endowment Fund

8. Future Planning & Savings
Capital Replacement
New Flooring Project cost $125,000
Replace HVAC Units/Cooling Tower
3 Year Project
Technology Infrastructure and Replacement
New LED Streetlights cost $125,000
QA Endowment Fund
Goal is $1 Million before we benefit any income.
Required Deposit: $50,000 per year budgeted expense
Home and School Revenue: Budget $15,000
Covers cost for Spiritual Life, Academic Enrichment, plus.
Development Fundraising
Budget: $300,000 per year represents $600 per student