1. St John the Baptist School

2. 2017-2018 Expected School Income
Does NOT include daycare or preschool income

3. Cost Per Pupil 2017-2018 School Tuition Rate Instructional Hours
Cost Per Hour
St. John the Baptist K-8
$900.00
1032
.87 cents per hour
Actual Per Pupil Cost
$6,334.00
$6.13 per hour

4. Surrounding Catholic School Tuition rates 2017-2018

5. St John the Baptist School
Cost to Educate
St John the Baptist School
17-18 Budgeted Educational Expenses
$905,800
- Tuition & Fees (Includes tuition increase)
-$158,800
- Fundraising & Organizational Donations
-$138,870
- Donations (Ed. Tech & Guardian Angel)
-$40,000
- Parish Subsidy (Includes $160K Francis Fund Donation)
-$525,130
Total Shortfall
$43,000
The parish has been unable to completely come up with this budget shortfall amount for at least the last four years and have received the following funds:
Borrowed $75K from the diocese
Borrowed $40K from the diocese
Received $160K in Francis Fund donation
Received $160K in Francis Fund donation
Additionally, there are major parish facility repairs that must be completed that are also causing financial difficultly. These repairs are estimated at $150K for Which will bring the total parish shortfall to $193K.

6. 2016 Financial Tithing by School Families

7. 2017-2018 Budgeted Operational Parish Income

8. 2017-2018 Budgeted Operational Parish Expenditures