1. Town Hall Meeting March 12, 2015

2. Sts. Peter & Paul Regional Catholic School Mission Statement Christ is the inspiration and foundation for Sts Peter & Paul Regional Catholic School. This school is committed to: fostering Catholic values and embracing diversity; academic excellence and rigor through an arts-infused curriculum; and differentiated instruction for each child to attain his or her full potential. We value the collaboration with our community and partner parishes as we develop faith-filled, life-long learners.

3. SPPS FINANCES 3-year review Stabilized operating budget Held tuition for 3 years Plan in place for debt service Budget process

4. Cost per child = $10,140

5. Current average rate = $5,140 Deficit/Gap = $5,000

6. 2015/16 Tuition ProgramTuition Increase Preschool$6,595 $129/yr $10.75/mo K-8 Catholic in-parish$5,110$243/yr $20.25/mo K-8 Catholic $6,451$307/yr $25.58/mo K-8 Non-Catholic$7,363$669/yr $55.75/mo Aftercare (PK-8)$2,160$360/yr $36/mo Drop-in Aftercare$15/day$3/day Fees remain the same No increase for Little Angels

7. Areas of need: Teacher salary increases Maintenance Fund Debt Service

8. Fundraising and Enrollment $400,000 in fundraising $200,000 - Annual Fund $200,000 - 200 additional families donating $1,000 OR Fill open seats - 86 Seats 20 seats = $100,000 $300 Tuition Credit for referrals

9. Q & A