aquinas high school · 30/7/2018  · given by aquinas high school. it does not include grace,...

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Annual Report 2015 - 2016 Aquinas High School

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Page 1: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

Annual Report 2015 - 2016

Aquinas High School

Page 2: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

Aquinas High SchoolAdministration

Mrs. Maureen Lewis ‘84Principal

Mrs. Shannon WilliamsAssistant Principal

Mrs. Tara Garrison ‘90Guidance Counselor

Mrs. Mary Davis ‘87Development Director

Mr. Stephen Hickey ‘99Athletic Director

Mrs. Michelle KrollSuperintendent of Catholic Schools, Diocese of Savannah

Most Reverend Gregory J. Hartmayer, OFM Conv.Bishop, Diocese of Savannah

1920 Highland AvenueAugusta, Georgia 30904www.aquinashigh.org

706-736-5516

Page 3: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

2015 - 2016 FinancesOperating Revenue

Tuition & Fees $2,130,149.58

Diocesan Aid $100,228.25

Parish Aid $65,600.00

Deanery Aid $0.00

Boosters $81,046.82

Funded Aid $157,669.00

Development $98,191.53

Fundraising Events $265,149.63

Athletic Income $121,289.53

Other Income $47,579.98

$3,148,897.26TOTAL

Parish AidSt. Mary on the HillOur Lady of Peace

$65,000.00$600.00

Funded AidKochGRACE ScholarsAlumni Assoc.TaxSlayerSilent Shamrocks

$10,000.00$107,494.00

$1,500.00$25,000.00$13,675.00

Operating ExpensesSalaries & Benefits $1,737,525.28

Professional Development $18,299.66

Administrative $5,698.04

Overhead $351,768.65

Instructional $82,626.97

Development $60,643.10

Athletics/Cafeteria $245,144.78

Financial Fees/Capital Items $297,377.66

AHS Financial Aid* $211,964.00

Student Activities $48,415.75

$3,059,463.89TOTAL

*AHS Financial Aid includes scholarships and discounts given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above.

2015 - 2016 FinancesOperating Revenue

Tuition & Fees $2,130,149.58

Diocesan Aid $100,228.25

Parish Aid $65,600.00

Deanery Aid $0.00

Boosters $81,046.82

Funded Aid $157,669.00

Development $98,191.53

Fundraising Events $265,149.63

Athletic Income $121,289.53

Other Income $47,579.98

$3,148,897.26TOTAL

Parish AidSt. Mary on the HillOur Lady of Peace

$65,000.00$600.00

Funded AidKochGRACE ScholarsAlumni Assoc.TaxSlayerSilent Shamrocks

$10,000.00$107,494.00

$1,500.00$25,000.00$13,675.00

Operating ExpensesSalaries & Benefits $1,737,525.28

Professional Development $18,299.66

Administrative $5,698.04

Overhead $351,768.65

Instructional $82,626.97

Development $60,643.10

Athletics/Cafeteria $245,144.78

Financial Fees/Capital Items $297,377.66

AHS Financial Aid* $211,964.00

Student Activities $48,415.75

$3,059,463.89TOTAL

*AHS Financial Aid includes scholarships and discounts given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above.

2015 - 2016 FinancesOperating Revenue

Tuition & Fees $2,130,149.58

Diocesan Aid $100,228.25

Parish Aid $65,600.00

Deanery Aid $0.00

Boosters $81,046.82

Funded Aid $157,669.00

Development $98,191.53

Fundraising Events $265,149.63

Athletic Income $121,289.53

Other Income $47,579.98

$3,148,897.26TOTAL

Parish AidSt. Mary on the HillOur Lady of Peace

$65,000.00$600.00

Funded AidKochGRACE ScholarsAlumni Assoc.TaxSlayerSilent Shamrocks

$10,000.00$107,494.00

$1,500.00$25,000.00$13,675.00

Operating ExpensesSalaries & Benefits $1,737,525.28

Professional Development $18,299.66

Administrative $5,698.04

Overhead $351,768.65

Instructional $82,626.97

Development $60,643.10

Athletics/Cafeteria $245,144.78

Financial Fees/Capital Items $297,377.66

AHS Financial Aid* $211,964.00

Student Activities $48,415.75

$3,059,463.89TOTAL

*AHS Financial Aid includes scholarships and discounts given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above.

Page 4: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

2015 - 2016 Annual Fund DonorsLeadership Circle ($10,000.00 and above)Mr. and Mrs. William BarrettMr. and Mrs. Raymond BradyCatholic Diocese of Savannah Mr. Gould Hagler Ms. Anita Irvin Koch Foundation, Inc. Mr. and Mrs. Jack Markwalter, Jr. Mr. and Mrs. Charles May Mr. and Mrs. Paul Menk Mr. and Mrs. Carl Rhodes Mr. and Mrs. J. Wesley Scott TaxSlayer, LLC.

Legacy Club ($5,000.00 to $9,999.00)Dr. and Mrs. Thomas Casella Mr. and Mrs. Sean Grady Dr. and Mrs. Frank Lewis Mr. and Mrs. Timothy Mirshak Drs. Carmel and Jaya Joseph Ms. Mary Louise Rucker St. Mary on the Hill Catholic Church Mr. and Mrs. Lloyd Sutter

Fightin’ Irish Club ($2,500.00 to $4,999.00)Mr. and Mrs. Charles Anderson Mr. and Mrs. Thomas Bird Mrs. Madeline Cottrell Mrs. Jane Eubanks Mr. and Mrs. Samuel Few Mr. and Mrs. John Markwalter, Sr. Mr. and Mrs. James Purcell Dr. and Mrs. Douglas Quarles Mrs. Louise Wright

St. Thomas Aquinas Level ($1,000.00 to $2,499.00)Ms. Katherine Bailey Mr. and Mrs. Daniel Barber

Barry Koenig Photography Dr. and Mrs. Louis Battey, Jr.Drs. J. Louis and Lollie Becton Most Reverend J. Kevin Boland Dr. and Mrs. Talmadge Bowden Dr. and Mrs. Robert Brown Mr. and Mrs. Rusty Campbell Mr. and Mrs. Richard Cundey Mr. and Mrs. Byron Duncan Mrs. Margaret Dunstan Estate of Arline Kelly Mr. William Fair, III Dr. and Mrs. John Fisher Mr. and Mrs. Nicholas Gladd Mr. and Mrs. Michael Grady Mr. and Mrs. Steve Hagler Dr. and Mrs. Jud Hickey Mr. and Mrs. Al Hutchison Reverend Walter Ingram Mr. and Mrs. Pat Johannsen Ms. Patricia Kaltz Mr. and Mrs. Philip Kelly Mr. and Mrs. Scott Klosinski Mr. and Mrs. Craig Kochli Mr. and Mrs. Richard Kremin Dr. and Mrs. Lawrence LaHatte Dr. and Mrs. Donald Loebl Mr. Michael Loebl Mr. and Mrs. E. G. Meybohm Mr. and Mrs. Craig Mitchell Dr. and Mrs. Walter Moore Mr. and Mrs. Joe Pollock Dr. and Mrs. Anthony Ramage Mr. and Mrs. Brian Rhodes Mr. and Mrs. Patrick Rice Dr. and Mrs. Michael Rogers Mr. Michael Rucker Dr. and Mrs. Edouard Servy Mr. and Mrs. Chad Sweeney Col. and Mrs. Jack Turnage Dr. and Mrs. Kraig Wangsnes

Page 5: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

2015 - 2016 Annual Fund DonorsMr. and Mrs. Dennis Welch Mr. and Mrs. Matthew Welch Drs. Frank and Erin Williams Mr. and Mrs. Henry Wylds Mr. and Mrs. Paul Zielinski

Fr. Ralph Seikel Club ($500.00 to $999.00)Mrs. Andrea Adams Mrs. Mae Carpenter Mrs. Diane Cavazos Mr. and Mrs. Scott Davis Mr. and Mrs. William Doupe Mr. D. Miles Dunstan Mrs. Patricia Goad Mrs. Pia Hagler Mr. and Mrs. John Hudson Mr. Shiloh Hutton Mr. Lawrence Lewis Mrs. Paul Mahoney Mrs. Sara Melton Mr. and Mrs. Joseph Mitchell Mrs. Barbara Mulherin Dr. David Munn Mrs. Jan Munn Mr. and Mrs. Jay Murray Mr. and Mrs. Louis Murray Mr. and Mrs. Thomas Nash Mrs. Emmaline Routon Ms. Barbara Spires Dr. and Mrs. Eduardo Stincer Mr. and Mrs. Donald Thorstad Mr. and Mrs. Woody Trulock Dr. and Mrs. Andrew Van Alstine Col. and Mrs. Keith Wagner Dr. and Mrs. Edward Yeh

Green and Gold Club ($100.00 to $499.00)Mr. and Mrs. Jerry Armstrong Mr. Mike Aziz

Mrs. Victoria Barnett Mr. and Mrs. Jim Barry Mr. and Mrs. Stuart Bedenbaugh Mr. and Mrs. Kenneth Bell Mr. and Mrs. Gary Bennett Mr. Andre Boerner Mr. and Mrs. Ralph Bowles LTC and Mrs. Robert Bracy Mr. and Mrs. James Brinkley Mr. and Mrs. Herman Brittingham Mr. Allen Brown Mr. and Mrs. Richard Burnett Mrs. Linda Carrne Mr. and Mrs. Robert Cashin Mr. and Mrs. William Cashin Mr. and Mrs. Matthew Cathey Mrs. Frances Caver Mrs. Lou Cheek Mr. Pat and Dr. Maureen Claiborne Class of 1975 Mr. and Mrs. Don Colburn Mrs. Katharine Colgan Mr. Warren Colson Mr. and Mrs. Alan Cooke Mr. Peter Costello Deacon and Mrs. Kelley Culver Dr. Paul Cundey, Jr. Mr. and Mrs. John Dewes Mr. and Mrs. Ernest Dinkins Mr. Harry Dolyniuk Mr. and Mrs. Patrick Douglas Mr. and Mrs. Thomas Dozier Mr. and Mrs. James Drew Mr. Keith Duncan Dr. and Mrs. Ron Eaker Mr. and Mrs. Rocky Eiseman LTC Howard Elliott Mr. and Mrs. Patrick Farr Mr. Emory Fiveash Mr. and Mrs. James Folk Mr. and Mrs. Ronald Gadapee

Page 6: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

2015 - 2016 Annual Fund DonorsMrs. Julie Gambill Mrs. Mary Gambill Mr. and Mrs. Thomas Garren Mrs. Tara Garrison Mrs. Suzanne Geimer Mr. and Mrs. Steve Givens Dr. Michael Green Ms. Mary Theresa Heffernan Mr. and Mrs. Tom Hennessey Mr. and Mrs. William A. Herman Mr. and Mrs. Stephen Highsmith Ms. Ellen Hoffman Dr. J. William Holden Mr. and Mrs. Michael Holland Mr. Edward Holmes Col. and Mrs. John Holsonback Mr. and Mrs. Terry House Mr. and Mrs. Jack Howard Mr. and Mrs. Chip Ivey Mr. and Mrs. Phil Jesse Dr. George Joe Mr. and Mrs. William Kavanagh Mr. and Mrs. Tim Kearns Kelly Promotional Products Dr. and Mrs. Jeffrey Kozlowski Ms. Mary Kuchinski Mr. and Mrs. Michael Laird Mr. and Mrs. Michael Lammers Mr. and Mrs. Jason Lanham Mr. Allyn Lay Mr. Richard Leonard Mrs. Peggy Lloyd Drs. Donald and Anne Loebl Mr. and Mrs. Earle Lovering Ms. LeAnne Lovering Mrs. Marian Lundquist Mr. and Mrs. Leland Malchow Mr. and Mrs. Joseph Mannelly Ms. Elizabeth Markwalter Mr. and Mrs. Gerald Matheis Mr. and Mrs. Steve Matthews

Mr. Owen Maxwell Mr. and Mrs. Pete May Mr. and Mrs. Eugene McManus Mr. and Mrs. Vince Miller Mr. Edward Mitchell Mr. and Mrs. Charles Moody Mr. and Mrs. Sean Mooney Mr. and Mrs. Michael Mosner Ms. Maria Mucha Mr. and Mrs. Mark Mueller Mrs. Neita Mulherin Mr. Ron and Dr. Barbara Mysona Mr. Joseph Neal Dr. and Mrs. Carl Nechtman Dr. Pablo Nogueras Mr. Edward O’Byrne Ms. Patricia O’Connell Mr. and Mrs. Edward Oetjen Mr. and Mrs. H. M. Osteen Mr. and Mrs. John Owens Mr. and Mrs. Scott Parel Mr. and Mrs. David Parrish Mr. Jonathan Picciuolo Mr. and Mrs. Richard Pogue Dr. and Mrs. Edward Porubsky Mr. and Mrs. James Price Mrs. Anne Proctor Dr. and Mrs. Bob Rafoth Mr. and Mrs. Roger Ray Mrs. Grace Reed Rhodes Law Firm P.C. Mr. and Mrs. John Ribock Mrs. Judith Ross Mr. Larry Scott Dr. and Mrs. Patrick Sheehan Mr. and Mrs. Turner Simkins Mr. and Mrs. Richard Slaby Mr. and Mrs. Fernando Smith SouthStar Mr. and Mrs. Daniel Stewart Dr. and Mrs. Harry Suber

Page 7: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

2015 - 2016 Annual Fund DonorsMr. and Mrs. Carlos Tan Mr. and Mrs. David Visintainer Mr. and Mrs. Brian Wahl Mr. Daniel B. Walter Mr. L. Joseph Ward Mrs. Joyce Weigle Mrs. Marguerite Welch Mr. and Mrs. Charles Whatley Mr. and Mrs. William Whatley Ms. Dana Wilhelmi Mr. William E. Wilkin Mr. and Mrs. Jeffery Williams Ms. Rachel Willoughby Mr. and Mrs. John Wilson Mrs. Casey Wolfe Mrs. Mary Worsham Mr. and Mrs. Jim Wright Mr. Henry Kimo Zamarron

Contributor Club ($1.00 to $99.00)Mr. and Mrs. Michael Bingham Mrs. Patricia Boerner Mr. Raymond Brady, Jr. Mrs. Elaine Brandon Ms. Karen Brittingham Mr. Terry Brogan Mrs. Lois Brooks Mr. and Mrs. Richard Brotherton Mr. Clark Capers Mrs. Rhonda Carroll Ms. Mary Chapin Mr. Lamon Coleman Mr. and Mrs. Jeremy Cranford Mr. and Mrs. Stephen Cranford Mr. Doug Deuchar Mrs. Cindy Douglas Ms. Vicki Edwards Mr. Daniel Eubanks Mr. and Mrs. Walter Eubanks Mrs. Ann Feitelson Mr. Brian Gedeon

Mrs. Katharine Gibson Mr. and Mrs. Alan Griffin Ms. Phyliss Holland Mrs. Eleanor Johann Mr. Robert Johnson Mr. Robert Kaltenbach Mr. and Mrs. Kevin Killelea Mr. and Mrs. David Klein Brother Francis Klug Ms. Nancy Lavin Mrs. Margaret Lenz Mr. Kenneth MacLeod Mr. Wade Maddocks Ms. Georgianna Malchow Mr. and Mrs. William Mayson Mr. and Mrs. Eric McArdle Mr. and Mrs. Brian Mirshak Ms. Meg Mirshak Mr. and Mrs. Edward Mitchell Mr. Lester Newsome Mrs. Patricia Nichols Mr. Richard Raleigh Mr. Philip Rhodes Mrs. Ann Ronchetto Mrs. Jane Schweers Mrs. Cathia Silver Mrs. Maureen Smith Mr. and Mrs. Jerry Stevenson Mr. and Mrs. James Stiff Mrs. Elena Taylor The Kula Foundation Mr. Ronald Tugya Mr. and Mrs. Kirk Vardeman Mrs. Julie Vaughn Mr. Andrew Von PlinskyMrs. Lynn Ward Ms. Tricia Welch Mr. and Mrs. Joseph Wright

Page 8: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

Ways To Give to AquinasANNUAL FUNDContributions to the Annual Aquinas Fund help meet the immediate needs of the school that tuition alone doesn’t cover. Income from tuition covers only 65% of our operating costs, and we rely on private support to help us continually improve upon our academic programs and technology and facility needs. Please know that no gift is too small, yet each one has an immediate impact.

SILENT SHAMROCKS FUNDEach year, we have close to 80 families who qualify for tuition assistance, and we are unable to assist all of those families. Donations to this fund go directly to a Catholic family in need of tuition assistance. Each family that receives tuition assistance is required to go through a Financial Aid Assessment process.

GRACE SCHOLARS: www.gracescholars.orgGRACE allows GA taxpayers to redirect part of their state tax liability to GRACE and receive a 100% tax credit. You, as a taxpayer, are basically given the opportunity to ask the state to direct your taxes to a Catholic school and allow a student to receive tuition assistance. That student has to be transferring from a public school and has to show a need through a Financial Aid Assessment process. Ways to direct your taxes include: • Married filing jointly: up to $2,500 • Single or head of household: up to $1,000 • Owners of interests in “S” corporations, LLCs and Partnerships: up to $10,000 of the taxpayer’s liability • “C” corporations: up to 75% of the estimated GA income tax liability

ENDOWMENT FUNDAquinas has an endowment fund that helps fund specific needs at Aquinas and is an account that will continue to grow in perpetuity. These funds are invested for the long term, and a percentage of the annual interest earned on the account is used to help Aquinas continue to provide the best Catholic college preparatory education possible.

Matching GiftsMany companies will match their employee’s gift to Aquinas. Before you make your gift, please check with your human resources department and inquire if this opportunity is provided. It’s an easy process, and often companies will match your gift 2 for 1.

Gifts can be made in memory of, or in honor of, a loved one. This year, memorial gifts were made for:Raymond LundquistR. Marlene Thompson MillsWade OwensFrank Wallace

Page 9: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

2015 - 2016Volunteer Boards

and Organizations

Advisory BoardMr. Paul Menk, President

Dr. Lawrence LaHatteMr. Tim Mirshak

Mrs. Chris SweeneyMr. Donald Thorstad

Mr. Bill WelshCol. Keith WagnerFather Jerry Ragan

Mrs. Maureen Lewis, PrincipalMrs. Shannon Williams, Assistant Principal

Ms. Michelle Kroll, Superintendent of Schools, Diocese of Savannah

Athletic Booster ClubMr. and Mrs. Dennis Welch, President

Mr. and Mrs. Steve Hagler, Vice-PresidentMrs. Kim White, Secretary

Mr. Brian Graham, TreasurerMrs. Mary Beth Welch, Membership Chair

Mrs. Leigh McCormack and Mrs. Melinda Dansby, Spirit Wear Chairs

Alumni and Friends of AquinasMrs. Kay Scavullo Jesse ’79, PresidentMr. Mike Rucker ’70, Vice-President

Mrs. Kelly Mooney ’05, TreasurerMr. Jack Myers ’75, Resource DirectorMr. Lewis Blackstone ’63, Membership

Page 10: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition
Page 11: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition
Page 12: Aquinas High School · 30/7/2018  · given by Aquinas High School. It does not include GRACE, Koch, or other funded aid listed above. 2015 - 2016 Finances Operating Revenue uition

Aquinas High School1920 Highland Avenue • Augusta, Georgia 30904

706-736-5516 • www.aquinashigh.org