1. and

2. …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.

3. Our Success Story PARISH 1928 2016 SCHOOL PARENTS STUDENTS 88 Years

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

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

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

7. 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
$ 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 **
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
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.

8. 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.

9. 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

10. 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

11. 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.

12. 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

13. 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…….

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

15. …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.

16. Saint Jude the Apostle School Rich Traditions  Bright Future