St. Augustine SchoolAnnual Report

May 2012

PTO“Many hands make light work”

The Wilson Language Program - the implementation of this sound specific reading program has our students reading and decoding earlier. Our plan for next year is to incorporate this program into our preschool.

The Singapore Math Program - year two of this program continues to strengthen early problem solving skills. Our plans for next year include a parent night!

Team Teaching - the K and 1 teachers shared teaching responsibilities this year and the integration was seamless! Mrs. Edelen took on science for grades 3-8!

Good News

Your thoughts?

Uniforms

Reading  Grade 3 Grade 5 Grade 7

Reading 64 60 63

Vocabulary 64 62 59

COMPOSITE 66 62 62

Archdiocese of LouisvilleTerra Nova Results

Language  Grade 3 Grade 5 Grade 7

Language 65 60 64

Mechanics 68 63 65

COMPOSITE 68 62 66

Mathematics  Grade 3 Grade 5 Grade 7

Mathematics 67 61 63

Computation 65 60 65

COMPOSITE 68 62 66

*(MNCE=Mean Normal Curve Equivalent)

Grade 3 ReadVoca

b

Read Cmps

t LangLang Mech

Lang Cmps

t Math

Math Comp

u

Math Cmps

tTotal** Score Sci

Social

Stdy Spell

Word Anly

sGrade Mean Equivalent

4.2 3.8 4.0 4.0 3.8 4.0 3.6 4.1 3.9 3.9 4.2 4.4 3.6

Standard Deviation 1.5 1.7 1.5 3.6 2.5 2.9 1.2 2.2 1.3 1.5 2.1 2.7 1.6Mean Normal Curve Equiv.

54.5 52.0 53.3 53.4 51.6 53.0 50.6 57.8 55.0 53.1 56.3 58.5 49.8 49.5

St. Augustine School2012 Terra Nova Scores

Grade 5 Read VocabRead

Cmpst LangLang Mech

Lang Cmpst Math

Math Compu

Math Cmpst

Total** Score Sci

Social Stdy Spell

Grade Mean Equivalent

5.7 7.7 7.0 5.7 7.1 6.5 6.7 6.3 6.5 6.4 7.4 6.3 5.4

Standard Deviation

2.6 3.2 3.0 2.6 2.9 2.4 1.9 1.5 1.6 2.2 3.0 2.5 2.1

Mean Normal Curve Equiv.

49.7 58.0 54.6 50.3 55.7 53.4 59.4 56.3 58.3 53.2 58.5 52.4 46.9

Grade 7 Read VocabRead

Cmpst LangLang Mech

Lang Cmpst Math

Math Compu

Math Cmpst

Total** Score Sci

Social Stdy Spell

Grade Mean Equivalent

8.9 6.9 8.0 7.8 6.7 7.2 7.3 5.6 6.3 7.9 8.3 8.6 7.7

Standard Deviation

2.5 3.2 2.8 3.0 3.5 3.2 2.1 1.9 1.9 2.4 2.3 2.4 2.6

Mean Normal Curve Equiv.

53.1 47.1 50.4 50.8 46.2 47.9 48.0 37.1 41.5 49.5 53.5 52.6 49.7

Preschool Director - Mrs. SmithKindergarten - Mrs. Bland First - Mrs. CarterSecond/Third –Mrs. Hammond Third/Fourth-Miss ThompsonFifth - Mrs. HigdonSixth - Mrs. GabbertSeventh - Mrs. BystrekEighth & Fine Arts - Miss HamiltonScience 2-8, MS Tech - Mrs. EdelenTech K-4 - Mrs. VanderveerArt K-4 - Miss AmandaPE-Mike Luescher & Miss Thompson

2012-2013Staffing Model

During the 2012-2013 school year St. Augustine students supported the following: Tornado Victims The Caring Place St. A Food Pantry Angel Tree Sisters of Charity of Nazareth Hand in Hand Ministries The Crisis Pregnancy Center The Caring Closet The MC Red Cross

Total monies collected: Approximately $2,200.00!!!

SERVICE

St. Augustine school students excelled in the following competitions during the 2012-2013 school year: Stephen Duffy (Grade 3) won third place in the Triarco art contest for

his drawing of a “unique” nose. Alexis and Shelby Hayden had artwork that won in MC Fair Art Show. Ethan Sparks won the Ham Days Spelling Bee. 7 & 8 grade Book Bee teams placed 1st in the Archdiocese. Kelly Mattingly (Grade 6) competed in the state level National

Geographic Geography Bee. Our county 4H speech winners were: Luke Thomas (Grade 6),

Addison Riney (Grade 8), and Raley Jo Wright (Grade 5). Our St. Baldrick’s Heroes were: Ethan and Bryce Thompson, GJ Olde

Loohuis, and Benjamin ThompsonAnd many more!!!!

Award Winners

Tuition Income $312,600

Lunch Sales$41,707

Rental Income$25,200

After School Care Fees $20,000

St. Augustine Annual Fund

$20,000

Other Income$50,492

Transfers From Other Sources (See Details on

Next Page)$305,250

For the 2011 - 2012 School Year, We Budgeted a Total of $775,249 of Expenses to Run the School. The Following

Resources Will Be Used to Cover These Expenses.

2011 – 2012

Parish Subsidy$110,000

Fall Social$27,750

Boosters$1,200

Endowment Interest $16,300

PTO & Scrip $25,000

Endowment Principal $125,000

Transfers From Other Sources For 2011 - 2012 Are From the Following:

Transfers

Tuition Income$330,733

Lunch Sales$48,310

Rental Income$25,200 After School Care Fees

$16,000

St. Augustine Annual Fund

$20,000

Other Income $59,048

Transfers From Other Sources (See Details on

Next Page)$309,361

For the 2012 - 2013 School Year We Budgeted A Total Of $808,652 of Expenses to Run the School.

The Following Resources Will Be Used To Cover Expenses.

2012 - 2013

Parish Subsidy$110,000

Fall Social$26,500

Boosters$1,200

Endowment Interest$12,500

PTO & Scrip$25,000

Endowment Principal $120,000

Non-Cash Depreciation $14,607

Transfers From Other Sources For 2012 - 2013 Are From the Following:

2012-2013 Transfers

How Can St. Augustine Catholic School Have An Attractive Tuition Rate Without the Need for

Support?

By Increasing Enrollment and Increasing Revenue Streams.

How?

There has probably never been a tougher time to be a parent, which is why there's never been a

better time to choose St. Augustine Catholic School.

"Community is at the heart of all Catholic education, not simply as a concept to be taught,

but as a reality to be lived . . . Your students will learn to understand and appreciate the value of community as they experience love, trust, and loyalty in your school and

educational programs, and as they learn to trust all persons as brothers and sisters created by God and redeemed by Christ."

Pope John Paul II

When parents choose a Catholic School for their children, it sets their children apart as a family so committed to their children's education that they are ready to make extraordinary sacrifices.

Parents, by making the sacrifice necessary to send their children to Catholic school, show them education is a high priority. Catholic

schools provide a loving, loyal environment where the entire community of parents, teachers, students, and parish is committed

to academic and personal success.

Why Catholic Education?

Spirituality & Faith Formation

We seek to prepare our children in mind and spirit during the most formative and vulnerable time of their lives so that they can live lives full of hope, joy, and peace, no matter what challenges they meet.

Each day at St. Augustine Catholic School presents opportunities for students to put their values to use--in the classroom, at lunch, and during recess.

Personal Attention We offer students a safe and supportive environment. Our success depends firmly on the partnership of our

parents, the first and foremost educators of our children, who provide overwhelming gifts of time, talent and treasure to our schools. Family input and involvement results in higher attendance rates and lower dropout rates.

We develop the whole person, challenging each student to reach his or her full potential.

What we do WELL!

Father Bill

St. Augustine School serves the Catholic population in Marion County and Taylor County.

Marion Co. - 2,500 households, 8 parishesTaylor Co. – 290 households, 1 parish

Approximately 2,800 Catholic households

Our Catholic Population

Population change from 2000-2010 - 8.8%

Number of people in 2011 - 19,820

Number of households - 7,135.

Marion County population

88.1% white persons 8.1 % black persons 2.4% Hispanic or Latino persons 1.7% persons reporting two or more races .6% Asian persons .2% American Indian and Alaska Native

Marion County Diversity

We have good news to share with all the people of Marion County.

We have a mission:To bring people to a saving and sacramental relationship with Jesus Christ. To grow in holiness. To grow in knowledge of our faith

Good News for Marion County

St. A. School is powerful for evangelization.

St. A. School has been stable foundation for our community for generations.

St. A. School is vital for our community today and in the future.

Catholic Education:a powerful evangelizing tool

PRAYER“Unless the Lord builds the house, they labor in vain who build it.”

A personal commitment to prayer is essential.• Mass each Sunday• Daily Mass (rosary @ 6:30 a.m., Mass @ 7 a.m.)• Daily family prayer• Personal devotional prayer

Pray for our school ministry – every day!!!

Stepping Stone to Success #1

FAITHFUL STEWARDSHIP: TIME & TALENT

Involvement in ministry: Give 5 hours to loving service each week.

In support of our school ministry:PTO, SAC, Turkey Social, Spring Fling, Athletic Programs, special events, etc.

YOU ARE ST. A.!!! You are needed and wanted.

Stepping Stone to Success #2

FAITHFUL STEWARDSHIP: TREASURE“Give and gifts will be given to you;

a good measure, packed together, shaken down, and overflowing, will be poured into your lap.”

Tithing helps all our ministries, including our school ministry. Plan to give generously.

Median Marion Co. income = $37,4885% gift to parish = $1,800.005% gift to other charities = $1,800.00

Stepping Stone to Success #3

Scrip Cards – a “no brainer”Use and re-use those Kroger cards for groceries and gas.

REVENUE POTENTIALGroceries & Gas = $100/week X 52 weeks = $5,200@ 4% back to the parish = $208100 households =$20,800 500 households =$104,000

REVENUE REALITY2010-2011 fiscal year: $13,162.47

LOTS OF ROOM FOR REVENUE GROWTH

Additional Revenue Sources

YOU are our best evangelists! Share your love of St. Augustine school

wherever you go!

The End

Parents