AGENDA Opening Prayer Financial Review FACTS Grant and Aid Assessment Phase 2: Building Expansion & Renovation Q&A

Financial Review Year 2017-2018 Costs Total Projected Cost (adjusted for Pre-K costs) $1,900,000 Projected Number of Students 330 Projected Cost per Student $5,758

Financial Summary Total Projected Cost $1,900,000 (100%) Projected Salaries $1,129,000 (59%) Projected Benefits $ 427,500 (23%) Total Other Expenses $ 343,500 (18%) Sources of Income $1,900,000 (100%) Projected Tuition $1,130,000 (59%) Development Efforts $ 418,000 (22%) Parish Subsidies $ 352,000 (19%)

Tuition Structure Active Parishioner $4,430 All Others $5,700 Defined as one who is “participating in the Sacramental life of the Church, active in the life of the Parish, attending Mass each Sunday and Holy Day of Obligation.” All Others $5,700 Our tuition is whatever one can afford, but FACTS forms must be submitted !

Registration Registration Fees (Per family) New Student Application Fee $ 50 Annual Registration Fee – Non-Refundable (Due on March 1 ) $100

Tuition Tuition Fees Grades 1- 8 (2% reduction if paid by 6/15) 1 Number of Children Saint Leo or other Parish Active Parishioner (receives $1,328 benefit) (reduction of $350 per additional child) Non/Catholic; Non/Active Parishioner 1 $4,430 $5,700 2 $8,510 $11,050 3 $12,240 $16,050 4+ $15,620 $20,700 Kindergarten (Pre-K – pro-rate all amounts) (2% reduction if paid by 6/15)   Saint Leo Parishioners Non/Catholics; Non/Parishioners Half $3,325 $4,275 Full

Admission Policy Siblings of currently enrolled students of families who are “active members” of Saint Leo the Great Parish (“active members” means that family is participating in Sacramental Life of the Church, attendance at Sunday Mass and Holy Days of Obligation and, where possible, financial support of Parish). Children of families who are “active members” of Saint Leo the Great Parish. Siblings of currently enrolled students of families who are “active members” of Saint Philip and Mary, Mother of the Church Parishes. Children of families who are “Active members” of Saint Philip and Mary, Mother of the Church Parishes. Children of families who have recently moved into Saint Leo the Great, Saint Philip or Mary, Mother of the Church parishes. Siblings of currently enrolled students of non-active Catholic families or non-Catholic families. Children of families who are “Active members” of other Catholic Parishes. Children of non-active Catholic families or non-Catholic families.

Important Dates When What March 1, 2017 April 15, 2017 May 1, 2017 Tuition Commitment Form with Annual Registration Fee Scholarship Application (if requesting gift card funds) 3. Parish Verification Form April 15, 2017 FACTS applications submitted online with all supporting documentation uploaded May 1, 2017 Signed enrollment contracts due June 15, 2017 First tuition payment due 2% reduction of tuition if paid in full 2 payment plan – 50%of total 4 quarterly payment plan- 25% of total 10 month payment plan – 10% of total

FACTS ----------------------------------------- Online applications available now: at https://online.factsmgt.com/signin/3NQD3 ( find this link on our school’s website) Online applications are processed immediately ----------------------------------------- Laptops and school administration will be available to help you with online applications every Monday in February and March until 4:30PM. Please contact Mrs. Hoover at shoover@stleoschool.org to reserve your space.

Gift Card Program Youth Scholarship Application Eligibility Regular Participation Student in Program $28,000 Fund for 2017-2018

Building Expansion and Renovation* Completed and Fully Paid Office Upgrade – 2014 …………………….. $ 363,500 Phase 1 – 2015 - 8 New Classrooms, plus Roof, Restroom and Classroom Renovations …… $ 4,490,000 Depending on Capital Campaign #2 Results (2019?) Phase 2 – Multipurpose Hall and Kitchen Expansion, plus Media Center & Admin Renovations …….. $ 4 – 5 million * Tuition is NOT used for these Capital Improvements