Church Growth

Registered Parishioner Households
2015-2016: 1753
2016-2017: 1793

Sacraments - July 2016 to June 2017

Baptisms: 64
First Communions: 48
Confirmations: 108
Marriages: 32

Current School Enrollment

Kindergarten – 8th Grade: 415
Preschool: 45

Parish Stewardship - July 2016 to June 2017

Holy Family’s contributions to various missions.
Good Friday/Holy Land: $3,369.00
Mission Sunday: $1,546.00
Archdiocese for Military: $2,076.00
Campaign for Human Development: $1,750.00
Mission Cooperative Appeal: $11,469.00
Spread the Faith: $1,603.00
Peter’s Pence: $3,646.00
Home Mission (Black & Native American): $1,762.00
Disaster Relief: $3,232.00
Worldwide Evangelization: $1,849.00
Retired Religious: $4,451.00
Catholic Relieve Services: $3,452.00

Jesus says—I tell you solemnly, in so far as you did this to one of the least of these brothers of mine, you did it to me.”
Matthew 25:40

July 2016 - June 2017 Financials

  • Offerings collected decreased from the previous fiscal year by 1.2%

  • Our operating income received during the year was below the operating expenses, providing a deficit.

  • Our savings and investment accounts increased by 2%, and continue to provide sufficient savings according to Diocesan guidelines.

  • We received approximately $360,000 of our Witness to Hope pledges.

Operating Budget for 2016-2017

  • Budgeted $40,000 in financial aid for Holy Family Students to families in need.

  • Budgeted 28% of collections to be used towards school operating costs.

  • Balanced budget for 2017-2018.

  • Moved to order a large portion of office supplies through Genesee County Catholic Schools bid to save $5,000 for 2017-18.

  • Signed a new copier/printer agreement that is expected to reduce cost by approximately $2,000 a year.

Financial FAQs

What does it cost to educate a child at Holy Family School?

  • It costs approximately $5,200 to educate a child to Holy Family School.

What is our current church subsidy to the school?

  • Subsidy from church to school continues to decrease and assists with covering 28% of the school’s operating costs.

What are purposes of each school fundraiser?

  • The Panther Draw focuses on school costs related to student programs, classroom support, and faculty. The Annual Appeal is directed toward future plans related to financial aid and project advancement. The school auction is centered on providing funds to purchase specific school educational tools.

Past Year Capital Expenditures / Upgrades

  • Installed air conditioning units in 12 classrooms.

  • Installed new white boards in several classrooms.

  • Purchased new drink cooler for cafeteria.

  • Repaired stairway between upper and lower parking lots.

  • Upgraded door security by moving to key fobs for all entrances.

  • Completed band room for 2017-18 school year.

Looking Forward

  • Begin Witness to Hope project for church renovations.

  • Develop a detailed long-range capital projects plan.

  • Upgrade sound system in Father Bush Parish Center.

  • Install air conditioning units in remaining seven classrooms.

  • Replace ceiling tiles in Father Bush Parish Center.

  • Repair damaged brickwork around the campus.

  • Remodel Saint Joseph Center.

Msgr. Jerry’s State of the Parish Address (November 12, 2017):

 

Monday – 6:30 a.m.

Tuesday – 8:15 a.m. and 7 p.m

Wednesday – 6:30 a.m. and 5 p.m.

Thursday – 6:30 a.m. and 8:15 a.m.

Friday – 6:30 a.m.

Saturday – 8:00 a.m. and vigil at 5 p.m.

Sunday – 8 a.m., 10 a.m., 12 p.m. and seasonal evening Mass:

7 p.m. Memorial Day weekend in May to Labor Day weekend in September

5 p.m. after Labor Day to the weekend before Memorial Day weekend

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