“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.”
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.
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.
It costs approximately $5,200 to educate a child to Holy Family School.
Subsidy from church to school continues to decrease and assists with covering 28% of the school’s operating costs.
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.
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.
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.