and

…and all your other many contributions through the For your: Trust Respect Time Talent Treasure Support Leadership and …and all your other many contributions through the Women of Saint Jude, the Men of Saint Jude, Athletic Association, Scholarships and so much more.

Our Success Story PARISH 1928 2016 SCHOOL PARENTS STUDENTS 88 Years

Other Parish Models Our School 1 2 3 5 Parishes 2,000 Households 5 4 269 Students 400 Students

Saint Jude Parish Model Approximately 1,000 Households Saint Jude Parish Saint Jude 465 Students

Financial Operational Models Other Models + = Parish Contributions Tuition Child’s Education Our Model + = Child’s Education Parish Contributions School Fees

School Enrollment Tuition Other Fees (Registration, etc.) Parish Contribution (Expected/Required) TOTAL Christ King One Child Two Children 350 $4,000 $7,850 $275 per child $550 $ 100 per month minimum ($1,200) $5,475.00 $9,600.00 Saint Mary’s Visitation 310 $3,700 $6,900 $110 $220 $1040 minimum annual minimum $4,850 $8,160 Lumen Christi 4K All Day 300 $4,100 $8,200 $5,100 ? $100 per month minimum $1,200) $4,200 Saint Dominic 440 $3,685 $6,720 $460 $695 $100 per month minimum ($1,200) $5,345 $8,615 Saint John Vianney $3,662 $6,388 *$2,300 Church Subsidy $ 6,050 $12,104 Saint Jude the Apostle ** 2017 - 2018 465 None for Parish Members $1,600 average $3,000 Average $3,800 $6,300 $5,400 $9,300 *Size of Parish Subsidy **Tax Implications **Scrip Benefit Comparison with Other Schools with Similar Demographics for 2016 - 2017 Saint Jude Tuition Assistance * Scrip program * Tuition Tax Deduction – Taxpayers may deduct private/religious school tuition expenses they have paid, up to $4,000 for each dependent child in kindergarten through 8th grade. * Affordable Education Grant Applications for established parishioners. Information obtained from parish websites.

Annual Parish Commitment Vocabulary 101 Annual Parish Commitment Commitment…..Pledge The Annual Commitment to Saint Jude supports the many missions of Saint Jude including the education of its children, whether that be in the Religious Education program or Saint Jude School. MONTHLY CONTRIBUTION MONTHLY EXPENSES School Fees Help to pay for the basics such as books, school supplies, technology, art supplies, etc.

PARISH INCOME - $3,000,000 BUDGET All these pathways to support are needed annually to meet the expenses of our $3,000,000 parish budget. SCHOOL ANNUAL COMMITMENTS 41.1% 20.3% 2.4% 0.5% 35.2% $3,000,000 SCHOOL FEES GALA TRADITION OF EXCELLENCE STAMPEDE Other generous donations and fundraisers. NON-SCHOOL PARENT PARISH COMMITMENTS AND OTHER CONTRIBUTINS SUCH AS COLLECTIONS, MEMORIALS, BEQUESTS, ETC. SALARIES BENEFITS … UTILITIES School Expenses $2,000,000 SERVICES REPAIRS … MAINTENANCE

SALARIES - $1,700,000 SCHOOL EXPENSES $2,000,000 Budget First Step on salary scale for beginning teacher is $28,257. The average salary with benefits is $36,900. UTILITIES BENEFITS REPAIRS SERVICES MAINTENANCE SECURITY ENHANCEMENTS

When school fees are minimally raised each year, it is to cover cost of living expenses as related to wage increases. Rate increases for utilities and services are also included. Adjustments also reflect enrollment variations from year to year.

Wauwatosa Public Schools Valuing Your Dollars - Approximate Costs Daycare (36 Weeks) $8,955.00 Saint Jude School Wauwatosa Day Care Wauwatosa Public Schools Catholic High School $5,000 $9,000 (180 days) $15,000 $14,600 - $18,000 plus class fees Saint Jude School $5,000 per student What we provide: - Excellence in Catholic Education in a faith-based environment. (Listen to the success stories of our graduates) - High quality, certified, competent teachers - Technology enhancements Smartboards Laptops iPads digital cameras - Print material, texts, consumables, supplies, etc. - Running and maintaining our 88-year-old physical facility Wauwatosa $15,000 per student

Being Responsible Stewards Managing Our Annual Fixed Expenses WE Energies $126,000.00 HVAC Services $ 50,000.00 Garbage Removal $ 21,000.00 Campus Cleaning Services $ 83,000.00 Just to name a few…….

Other Generous Contributions Athletic Association Women of Saint Jude Men of Saint Jude Other Generous Contributions Special Projects Home and School Memorials Scholarships

…as ambassadors to spread the good news about all that Saint Jude has to offer. Your welcoming presence and efforts to build community are the solid foundation on which we grow.

Saint Jude the Apostle School Rich Traditions  Bright Future