st. mary’s parish meeting
DESCRIPTION
St. Mary’s Parish Meeting. St. Mary’s. Catholic Church & St. Mary’s Catholic School: Notable Figures & Facts To remain Viable as a Parish and as a School. Parish Census Response. 524 Envelopes were sent to current Parishioner list. 14 were returned undeliverable - PowerPoint PPT PresentationTRANSCRIPT
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St. Mary’s Parish Meeting
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St. Mary’s
Catholic Church
&
St. Mary’s Catholic School:
Notable Figures & Facts
To remain Viable as a Parish and as a School
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Parish CensusResponse
• 524 Envelopes were sent to current Parishioner list.
• 14 were returned undeliverable
• 11 asked to be dropped as members of St. Mary’s
• 231 were affirmative responses: 49%
• 268 were not returned: 51%
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Baptisms 2000 to Present2000: 14, 12 babies (St. Mary 2, CCD 1)
2001: 25, 20 babies (St. Mary 4, CCD 3)
2002: 17, 13 babies (St. Mary 1, CCD 3)
2003: 14, 8 babies (St. Mary 2, CCD 0)
2004: 12, 11 babies (St. Mary 1, CCD 0)
2005: 20, 14 babies (Pre-School 2)
2006: 17, 12 babies
2007: 22, 10 children (St. Mary’s 6)
2008: 7, 4 children (St. Mary’s 1)
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Sunday Collections
July 1, 1995 to Present
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Month/Year
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Same Chart by Year ’95 to ’08
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
1995 1997 1999 2001 2003 2005 2007
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2008-09 Monthly % to School$3,865 X 4= $15,460
Collection for the month……….
July $21774 for 71%Aug $20,339 for 76%Sept $24,965 for 62%Oct $20,670 for 75%Nov $24,145 for 64%Dec $25,593 for 60%
Six Month Average is 68%Diocese 34%; Nationally 8%
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School Support SMS/SHS Fiscal Yr
2000-2001 $337,995
2001-2002 $341,902
2002-2003 $380,429
2003-2004 $426,987 TOTAL
2004-2005 $356,430 $3.2 Million
2005-2006 $361,871
2006-2007 $368,121
2007-2008 $411,409
2008-2009 $162,663 as of Jan. 9, 2009
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Siesel Fund Performance2000-2001 ($24,444)
2001-2002 ($27,772)
2002-2003 ($1,627)
2003-2004 $28,122
2004-2005 $27,808
2005-2006 $23,804
2006-2007 $23,970
2007-2008 $629
2008-2009 ($27,986 as of 9/30/2008)
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St. Mary’s Westville FoundationInterests
2001-02 $3,0312002-03 $9,3802003-04 $7,6522004-05 $18,4822005-06 $24,4312006-07 $25,5352007-08 $26,7672008-09 $14,123
Total $129,401
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Bequests to Foundation2000-2001
2001-2002 $225,000 CD’s to Foundation
2002-2003 $215,042
2003-2004 $100,000
2004-2005 $55,846
2005-2006 $103,034
2006-2007 $95,557
2007-2008 $0
2008-2009 $10,000 Bequests=$804,479
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St. Mary’s Budget OverviewJuly 1st to June 30th 2009
Income
Extraordinary $124,668
Ordinary $335,250
$459,919
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Expenses: Donations: $18,600
Assessments: $241,650 ($106,733 to date)Capital Improvemnets: $1,000
Equipment/Buildings: $31,650Parish Fund Raising: $54,440Household: $5,100Travel: $500Religious Ed CCD: $550Salaries & Benefits: $78,206Extra Clergy: $1,000Supplies & Services: $26,610Foundation Expense: $26,227
Total Expense: $485,534
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July 1st to June 30th, 2009Parish Budget Overview
Total Income: $459,919
Total Expenses: $485,534
Net Ordinary Income: ($25,615)
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ADA SHORTFALL2002 TO 2007
2002 GOAL $30,621 $3,811 12%
2003 GOAL $33,518 $8,098 24%
2005 GOAL $34,888 $19,343 56%
2006 GOAL $36,162 $27,597 76%
2007 GOAL $36,195 $19,721.67 54%
2008 GOAL $35,361 $12,176 34%
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St. Mary’s of Westville, ILFoundation
Articles of Incorporation was filed with the State of Illinois on Oct. 2, 2003
St. Mary’s of Westville Foundation is legally independent of St. Mary’s Parish and the Diocese of Peoria and is a tax deducible
501 (c) (3) Not For Profit Corporation
Purpose: Charitable, religious, & education.
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St. Mary’s of Westville Foundation
• $400,000 in current CD’s• Recently open CD: $100,000.00• Pay debt to Diocese $46,109.13
$53,803.25
$400,000.00
At the end of July 2008 $453,803.25
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St. Mary’s of Westville, Foundation2003: $672,411
2004: $730,993 (-$53,365)2005: $677, 628 (+$47,248)2006: $724,876 (-$116,272)2007: $608,604 (-$136,692)
At the end of 2008, we are currently at: $471,912
At an April 2008 Meeting the Foundation has set a bottom figure of $400,000
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St. Mary’s of Westville, Foundation
DECEMBER 31ST, 2008 $471,912
LESS PROJECTEDBUDGET SHORTFALL: $23,815 ($37,000)
(WHICH INCLUDES
2008 ADA SHORTFALL
OF $12,176) _____________
$448,097
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History of St. Mary’s FoundationPaid expenses 2003 to 2008
• ADA shortfalls: $84,627• Church Restoration: $162,892• Professional Services $65,028• Insurance for Trustees $5,208 Bank: $1,022• Schlarman HS: $60,440 Fees: 530• Property/liability: $124,332• Misc. exp School exp.: $12,348• Capital Improvement to school: $78,430• Siesel Fund: $57,029 Labor Day: $105,215
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Major St. Mary’s Parish Pay-outsChurch Restoration: $162,892 (Nov. ‘03 to March ‘04)
Rectory Capital Improvement: $3,826 (4/2004 to 6/08)
Sequestered Capital Improvement (Boyle Endowment)
Rectory $35,046 (Nov. 2000 to Aug. ’01)
School $73,969 (Aug. 2000 to April ’02)
Church $41,035 ($15,000 restroom & $24,000 A/C Heating)
Church Roof: $136,659 Murals: Privately Donated
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St. Mary’s Grade School
&The Meitler study
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II. Elementary Enrollment
• 26 Counties in the Diocese of Peoria
• K to 8th Grade Enrollment has dropped from 10,227 (’02-03) to 9,058 (’07-08) = an 11% decrease in a five year period
• (14% Nationally and 16% regionally)
• Catholic Students 93% and 89% White
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IV. Demographics
• Total population ages 0 to 4 in counties with a Catholic school is projected to increase 8% between 2000 & 2010.
• In Vermillion (Region 2) this population is projected to decline from 2000 to 2010 by 12%.
• A decline in population is projected to continue in Vermillion Co. through 2020.
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IV. Demographics continued• Counties with schools: Ages 5 to 14 decline of
3% to 2010 & then increase of 8% to 2020.
• However, for Vermillion County the 5 to 14 age group will decline by 9% to 2010 and continue to decline by 9% to 2020.
• Public Schools projection is 1% decline within counties with a Catholic School; however, a 7% decline through 2012-13 in counties without a Catholic School— (Vermillion county is on the Illinois poverty WARNING list.)
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IV. Demographics continued
• Racial/Ethnic Growth: Hispanic population is the fastest ethnic group in Peoria Diocese (except for Hancock & McDonough counties)
• Very little, if any, Hispanic population in Westville
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IV. Demographics continued2008 Report on Illinois Poverty: Counties
Well-Being Indicators
• 22 Counties on the Poverty Warning List and need to initiate corrective action—3 of these are in the Diocese of Peoria.
• There are 5 elementary and 2 High Schools in these three counties.
• Vermillion County has 3 elementary schools and one High School.
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IV. Demographics continued
Median Family Household Income
• Vermillion Co. $48,552 (McLean Co. $72,620 with an average of $59,874).
• Vermillion Co.: average elementary school tuition/fees w/two children is $2,882 or 5.9% of median family income.
• McLean Co.: $4,353 or 6% median income.
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IV. Demographics continuedFINANCES
• The prevailing model of elementary school funding is low tuition, high support from parishes & limited fundraising & development.
• In 2006-07 the average for income from elementary school tuition/fees was 61% nationally and 49% for the Diocese of Peoria. The average for parish support was 8% nationally and 34% for the Diocese of Peoria.
• St. Mary’s: 24&31% and 68% monthly avg.
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IV. Demographics continuedTuition & Per Pupil Cost
• National Catholic Education Association reports tuition for Great Lakes Region at $2,479 ($3,159 nationally).
• The average Catholic High School tuition was $5,901 in the Midwest and $6,906 nationally.
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IV. Demographics continuedTuition Assistance
• For the 2007-08 school year, 1,934 elementary students are receiving $2.4 Million.
• 1,554 High School students: $1.8 Million
• Diocese of Peoria $500,000 in tuition assistance via Spalding Foundation
• Parishes are assisting with $2 Million
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IV. Demographics continued
DIOCESAN PARISH INVESTMENT
• 2001-02 TO ’06-07: Income increased 10% but the inflation rate increased was 16%.
• Average Diocesan Parish Support = 44%
• In ’06-07 & ’05-06, more than 60% of the parishes w/elementary school contributed 50% or more of ordinary income. (St. Mary’s is 68%)
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IV. Demographics continued• Teacher Compensation: Diocese recommends
beginning salaries be at least 80% of school district.• Development/Fundraising: Average of 10% for
elementary school & 19% of High Schools.• Few Elementary School have consistent
development/fundraising efforts & have some type of endowments.
• Little is done to grow these endowments; & schools rely on donations or bequests.
• Spalding Scholarship Fund: Goal of $12 Million
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IV. Demographics continuedFAITH KNOWLEDGE
GRADE DIOC. AVG. NATIONAL AVG.
5TH 78% 71%
8TH 81% 71%
---------------
Most Grade Sch. Offers art, music, & P.E. but not foreign language.
IOWA testing (3,6,&8th grades); Diocesan results are above AVERAGE & Technology equiped.
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IV. Demographics continuedLEADERSHIP & GOVERNANCE
• Pastors w/schools extremely supportive of Catholic Schools.
• Pastors & Principals: mutually supportive, respect each other’s role and model a positive, collaborative working relationship for the parish and school community.
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IV. Demographics continuedENROLLMENT
• Need to stabilize & ultimately increase elementary enrollment. Difficult in some areas due to the current economic situation, projected school-age population & fewer baptisms.
• Needed: Increased capacity from 71% to 90% (St. Mary’s is below 50% capacity)
• Needed: Increased class size: Average 19 students (St. Mary’s is around 7 to 8 students).
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IV. Demographics continued
What is a Fiscally Sound School?
School budget is primarily tuition driven & balanced.
Employee compensation is Just and adequate to attract & retain qualified,
excellent teachers.
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Conclusion of the Meitler Studyfor St. Mary’s School
• RECOMMENDATION • 1. St. Mary School should give immediate consideration to adopting
a multi-age model of instruction. If this approach does not achieve viability, then consideration should be given for St. Mary School to transition students to Danville Catholic schools.
• Strategies • 1.1 The principal should research the multi-age model and begin a
process to educate parents and teachers about the model and how a transition to the multi-age model will occur.
• 1.2 The principal and pastor should keep themselves well informed through planned communication with the Danville principals and pastors about any changes in grade structure or location.
•
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Rationale • K to 8 enrollment was 90 in 2007-08 with an average class size of 10.
Grades 5 & 6 operated as one multi-age class, as did grades 7 and 8. Some teachers find the multi-age classroom a challenge.
• St. Mary School operated at 49% capacity in 2007-08. • Catholic student enrollment declined from 70% in 02-03 to 60% in 2007-08. • St. Mary School is located eight miles south of [Danville] on a main route.
• St. Mary Parish contributes the equivalent of 77% of ordinary income to support its school ($262,571) and Schlarman High School ($5,838).
• The table on page 16 indicates that St. Mary Parish experienced declines in registered parish households, religious education enrollment, First Communions & confirmations since 2001.
• Capital repairs within the next five years are projected to cost $202,000. An additional $50,000 is estimated for the following six to ten years.
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Now to St. Mary’s School
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2008-09 School Year
Average Cost per ChildCost to run St. Mary’s School $590,545
Divided by 69 pupilsEquals $8,559 per child
Catholic Tuition $2,049 or 24% (reg. avg. $2,479)
Non-Cath. Tuition $2,678 or 31%By Comparison: Schlarman 35%
Holy Family 40.7%; Diocese 49%; Nationally 61% (Tuition avg. $3,159)
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2008-09 COST per STUDENT
69 into $590,545 = $8,559Catholic Non-Catholic
$8,559 $8,559
-$2,049 (24%) -$2,678 (31%)
$6,510 $5,881
X41 X28
$266,910 (60%) $164,668 (40%)
Cost to parish $6,510 & $5,881 per child
Total Cost less tuition to parish & fundraising
$431,578
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St. Mary’s Grade School
Percent of Catholic/Non-Catholics
60/40%
Percent of Catholic/Non-Catholics Diocesan Wide is:
92/8%
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School Fundraising Income by %3 Year Fund Raising Income Trend
against income expense
2005/06 Fundraising income 9.3% 9.4%
2006/07 Fundraising income 7.8% 7.7%
2007/08 Fundraising income 8.2% 8.4%
By comparison: Holy Family is 20%; Schlarman is 50%, & the Diocese of Peoria is 49%
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St. Mary’s School Fundraising efforts by Wilbur Dickson & Michael Burris
• Labor Day Pancake & Sausage Bkfast
• Christmas Bazaar Spaghetti Dinner
• Fish Fry Concession @ games
• Christmas Cards & Mother’s Day Baskets
• Scrip Program (started August 2008)
• SchoolPop/Onecause (started August ’08)
• Search & Give (started August 2008)
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Fundraising Efforts continued
• Total percent of budget = 9%
• 20 Catholic Foundations/Grants pursued
• Only 1 successful Grant = Lights
• St. Mary’s Grade School Alumni mailing (July 2008 with no response from 846 Alumni)
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Labor Day Weekends2004/05 (Centennial year) $27,002
2005/06 $25,000
2006/07 (bad weather) $14,771
2007/08 $21,063
2008/09 $17,127
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QUESTION
CAN
ST. MARY’S CATHOLIC CHURCH REMAIN VIABLE
WITH THESE TRENDS?
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Enrollment K to 8th Grade
0
20
40
60
80
100
120
95-96
97-98
99-00
O1-02
O3-04
O5-O6
O7-O8
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School Building & GroundsAssessment—Larn Moffitt
• Window Replacement
• Plumbing
• Tuck Pointing
• Kitchen Appliances
• Steam Heating System
• Restrooms
• Ventilation & Air Conditioning
• Parking Lot
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Bequests to Foundation2000-2001
2001-2002 $225,000 CD’s to Foundation
2002-2003 $215,042
2003-2004 $100,000
2004-2005 $55,846
2005-2006 $103,034
2006-2007 $95,557
2007-2008 $0
2008-2009 $10,000 Bequests=$804,479
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St. Mary’s of Westville, Foundation
DECEMBER 31ST, 2008 $471,912
LESS PROJECTEDBUDGET SHORTFALL: $23,815 ($37,000)
(WHICH INCLUDES
2008 ADA SHORTFALL
OF $12,176) _____________
$448,097