Transcript St. Augustine School Annual Report

May 2012
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The Wilson Language Program - the
implementation of this sound specific reading program
has our students reading and decoding earlier. Our plan
for next year is to incorporate this program into our
preschool.
The Singapore Math Program - year two of this
program continues to strengthen early problem solving
skills. Our plans for next year include a parent night!
Team Teaching - the K and 1 teachers shared
teaching responsibilities this year and the integration
was seamless! Mrs. Edelen took on science for grades
3-8!
Your thoughts?
*(MNCE=Mean Normal Curve Equivalent)
Grade 3
Reading
Grade 5
Grade 7
Reading
64
60
63
Vocabulary
64
62
59
COMPOSITE
66
62
62
Grade 3
Language
Grade 5
Grade 7
Language
65
60
64
Mechanics
68
63
65
COMPOSITE
68
62
66
Grade 5
Grade 7
Grade 3
Mathematics
Mathematics
67
61
63
Computation
65
60
65
COMPOSITE
68
62
66
Grade 3
Grade Mean Equivalent
Read
Lang Lang
Math Math Total**
Read Vocab Cmpst Lang Mech Cmpst Math Compu Cmpst Score
4.2
3.8
4.0 4.0 3.8
4.0 3.6
4.1
3.9
3.9
Standard Deviation
Mean Normal Curve
Equiv.
1.5
1.7
54.5
52.0
1.5
3.6
2.5
53.3 53.4 51.6
2.9
1.2
2.2
1.3
53.0 50.6
57.8
55.0
Grade 5
Grade Mean
Equivalent
Standard Deviation
Mean Normal
Curve Equiv.
Grade 7
Grade Mean
Equivalent
Standard Deviation
Mean Normal
Curve Equiv.
1.5
Social
Word
Sci Stdy Spell Anlys
4.2
4.4 3.6
2.1
2.7
53.1 56.3 58.5 49.8 49.5
Read
Lang Lang
Math Math Total**
Read Vocab Cmpst Lang Mech Cmpst Math Compu Cmpst Score
5.7
7.7
2.6
49.7
3.2
58.0
7.0
5.7
7.1
6.5
6.7
6.3
6.5
3.0
2.6
54.6 50.3
2.9
55.7
2.4
53.4
1.9
59.4
1.5
56.3
1.6
58.3
Read
Lang Lang
Math Math Total**
Read Vocab Cmpst Lang Mech Cmpst Math Compu Cmpst Score
8.9
6.9
8.0
7.8
6.7
7.2
7.3
5.6
6.3
7.9
2.5
53.1
3.2
47.1
2.8
3.0
50.4 50.8
3.5
46.2
1.6
3.2
47.9
2.1
48.0
1.9
37.1
1.9
41.5
Sci
8.3
Social
Stdy Spell
8.6
7.7
2.4 2.3
49.5 53.5
2.4
2.6
52.6 49.7
6.4
Sci
7.4
2.2 3.0
53.2 58.5
Social
Stdy Spell
6.3
5.4
2.5
2.1
52.4 46.9
Preschool Director - Mrs. Smith
Kindergarten - Mrs. Bland First - Mrs. Carter
Second/Third –Mrs. Hammond
Third/Fourth-Miss Thompson
Fifth - Mrs. Higdon
Sixth - Mrs. Gabbert
Seventh - Mrs. Bystrek
Eighth & Fine Arts - Miss Hamilton
Science 2-8, MS Tech - Mrs. Edelen
Tech K-4 - Mrs. Vanderveer
Art K-4 - Miss Amanda
PE-Mike Luescher & Miss Thompson
During the 2012-2013 school year St. Augustine students
supported the following:
 Tornado Victims
 The Caring Place
 St. A Food Pantry
 Angel Tree
 Sisters of Charity of Nazareth
 Hand in Hand Ministries
 The Crisis Pregnancy Center
 The Caring Closet
 The MC Red Cross
Total monies collected: Approximately $2,200.00!!!
St. Augustine school students excelled in the following competitions
during the 2012-2013 school year:
 Stephen Duffy (Grade 3) won third place in the Triarco art contest for
his drawing of a “unique” nose.
 Alexis and Shelby Hayden had artwork that won in MC Fair Art Show.
 Ethan Sparks won the Ham Days Spelling Bee.
 7 & 8 grade Book Bee teams placed 1st in the Archdiocese.
 Kelly Mattingly (Grade 6) competed in the state level National
Geographic Geography Bee.
 Our county 4H speech winners were: Luke Thomas (Grade 6),
Addison Riney (Grade 8), and Raley Jo Wright (Grade 5).
 Our St. Baldrick’s Heroes were: Ethan and Bryce Thompson, GJ Olde
Loohuis, and Benjamin Thompson
And many more!!!!
For the 2011 - 2012 School Year, We Budgeted a Total of
$775,249 of Expenses to Run the School. The Following
Resources Will Be Used to Cover These Expenses.
Transfers From Other
Sources (See Details on
Next Page)
$305,250
Other Income
$50,492
St. Augustine
Annual Fund After School
Care Fees
$20,000
$20,000
Tuition Income
$312,600
Lunch Sales
$41,707
Rental Income
$25,200
Transfers From Other Sources For 2011 - 2012
Are From the Following:
Parish Subsidy
$110,000
Endowment Principal
$125,000
Fall Social
$27,750
PTO & Scrip
$25,000
Endowment Interest
$16,300
Boosters
$1,200
For the 2012 - 2013 School Year We Budgeted A
Total Of $808,652 of Expenses to Run the School.
The Following Resources Will Be Used To Cover Expenses.
Transfers From Other
Sources (See Details on
Next Page)
$309,361
Tuition Income
$330,733
Other Income
$59,048
St. Augustine Annual
Fund
$20,000
Lunch Sales
$48,310
After School Care Fees
$16,000
Rental Income
$25,200
Transfers From Other Sources For 2012 - 2013
Are From the Following:
Non-Cash Depreciation
$14,607
Parish Subsidy
$110,000
Endowment Principal
$120,000
PTO & Scrip
$25,000
Fall Social
$26,500
Boosters
$1,200
Endowment Interest
$12,500
How Can St. Augustine Catholic School Have An
Attractive Tuition Rate Without the Need for
Support?
By Increasing Enrollment and
Increasing Revenue Streams.
There has probably never been a tougher
time to be a parent, which is why there's never been a
better time to choose St. Augustine Catholic School.
"Community is at the heart of all Catholic education, not simply as a concept to be taught,
but as a reality to be lived . . . Your students will learn to understand and appreciate the
value of community as they experience love, trust, and loyalty in your school and
educational programs, and as they learn to trust all persons as brothers and sisters
created by God and redeemed by Christ."
Pope John Paul II
When parents choose a Catholic School for their children, it sets
their children apart as a family so committed to their children's
education that they are ready to make extraordinary sacrifices.
Parents, by making the sacrifice necessary to send their children to
Catholic school, show them education is a high priority. Catholic
schools provide a loving, loyal environment where the entire
community of parents, teachers, students, and parish is committed
to academic and personal success.
Spirituality & Faith Formation
 We seek to prepare our children in mind and spirit during
the most formative and vulnerable time of their lives so
that they can live lives full of hope, joy, and peace, no
matter what challenges they meet.
 Each day at St. Augustine Catholic School presents
opportunities for students to put their values to use--in
the classroom, at lunch, and during recess.
Personal Attention
 We offer students a safe and supportive environment.
 Our success depends firmly on the partnership of our
parents, the first and foremost educators of our children,
who provide overwhelming gifts of time, talent and
treasure to our schools. Family input and involvement
results in higher attendance rates and lower dropout
rates.
 We develop the whole person, challenging each student to
reach his or her full potential.
St. Augustine School serves the Catholic
population in Marion County and Taylor
County.
Marion Co. - 2,500 households, 8 parishes
Taylor Co. – 290 households, 1 parish
Approximately 2,800 Catholic households
Population change from 2000-2010 - 8.8%
Number of people in 2011 - 19,820
Number of households - 7,135.
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88.1% white persons
8.1 % black persons
2.4% Hispanic or Latino persons
1.7% persons reporting two or more races
.6% Asian persons
.2% American Indian and Alaska Native
We have good news to share with all the people
of Marion County.
We have a mission:
To bring people to a saving and sacramental
relationship with Jesus Christ.
To grow in holiness.
To grow in knowledge of our faith
St. A. School is powerful for evangelization.
St. A. School has been stable foundation for
our community for generations.
St. A. School is vital for our community today
and in the future.
PRAYER
“Unless the Lord builds the house, they labor in vain who build it.”
A personal commitment to prayer is essential.
• Mass each Sunday
• Daily Mass (rosary @ 6:30 a.m., Mass @ 7 a.m.)
• Daily family prayer
• Personal devotional prayer
Pray for our school ministry – every day!!!
FAITHFUL STEWARDSHIP: TIME & TALENT
Involvement in ministry:
Give 5 hours to loving service each week.
In support of our school ministry:
PTO, SAC, Turkey Social, Spring Fling, Athletic
Programs, special events, etc.
YOU ARE ST. A.!!! You are needed and wanted.
FAITHFUL STEWARDSHIP: TREASURE
“Give and gifts will be given to you;
a good measure, packed together, shaken down,
and overflowing, will be poured into your lap.”
Tithing helps all our ministries, including our
school ministry. Plan to give generously.
Median Marion Co. income = $37,488
5% gift to parish = $1,800.00
5% gift to other charities = $1,800.00
Scrip Cards – a “no brainer”
Use and re-use those Kroger cards for groceries and gas.
REVENUE POTENTIAL
Groceries & Gas = $100/week X 52 weeks = $5,200
@ 4% back to the parish = $208
100 households =$20,800
500 households =$104,000
REVENUE REALITY
2010-2011 fiscal year: $13,162.47
LOTS OF ROOM FOR REVENUE GROWTH
YOU are our best evangelists!
Share your love of St. Augustine school
wherever you go!
The End