Financials
Financial Transparency
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2024-2025 Fiscal Year (Current Fiscal Year)
2024-2025 Tuition Stats (Actuals as of 12/1/2024)
- Tuition Rates
- Parishioner: $6,673
- Catholic: $7,904
- Military: $8,211
- Non-Catholic: $9,113
- Cost to Educate: $8,522
- Cost to Educate support need: $244,351
- Average student tuition revenue (average parent affordability): $5,387
- Number of students receiving tuition assistance: 93
- Total enrollment: 262
- Tuition Discounts:
- Parishioner Discount: $539,240
- Multiple Child Discount: $73,012
- Tuition Assistance: $292,995
- Employee Discount: $43,598.81
- Military Discount: $5,010
- Pay in Full Discount: $4,231.92
- Tuition Credit: $2,400
2023-2024 Fiscal Year (Last Fiscal Year)
2023-2024 Reserve Balances
- Capital Improvement: $23,541.70
- Annual Appeal: $17,886.77
- Erin Kelly: $66,239.79
- Endowment: $339,572.40
2023-2024 Capital Assets
- Buildings: $1,648,534.26
- Furnishings & Contents: $422,148.15
2023-2024 Donations by Fund
- Annual Appeal: $15,330
- Erin Kelly: $16,290
- General School Support: $12,830
- Parish Subsidy: $185,000
- Envelope Campaign: $37,945
- #iGiveCatholic: $1,600