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MUSIC AND PICNICS IN THE PARK<br />
Each Tuesday during the summer (June 7-August<br />
30), there will be free music concerts at the City<br />
Band Shell in Washington Park at7 p.m. Prior to<br />
each concert, there will be a picnic style meal from<br />
6–7 pm This is run by Habitat for Humanity volunteers.**<br />
A suggested donation of $5.00 for adults<br />
will benefit Habitat for Humanity and the <strong>Community</strong><br />
Connections Series of the Holmes Theatre.<br />
The concert schedule for the summer is as follows:<br />
June 21 – Lakes Area <strong>Community</strong> Concert Band<br />
June 28 – Doc & the Scrubs<br />
**If you would like to volunteer to help with the<br />
food, please contact Roger Lee at 847-7324.<br />
Attention Emmaus Ministers….We have a few<br />
copies of the July, August, September issue of<br />
―Living Faith‖. This is a daily <strong>Catholic</strong> devotional<br />
book. You may pick one up at the office for your personal<br />
use or to bring one to our client. We have a<br />
limited supply–so pick one up as soon as possible.<br />
Thank you to everyone who helped support the<br />
Salad Luncheon. It was very successful and the<br />
many different types of salads were incredible!<br />
Traveling this summer Check out<br />
www.masstimes.com and find out the time and<br />
location of a <strong>Catholic</strong> Church and Masses throughout<br />
the nation.<br />
An Open House will be held honoring the retirements of<br />
Jean LaJesse & Victoria Dathe<br />
Please join us in celebration of Jean‘s and Vicky‘s years<br />
of service to the Diocese of Crookston<br />
Wednesday, June 29, 2011, 2:00—4:00 pm<br />
The Chancery ~Diocese of Crookston,<br />
1200 Memorial Drive, Crookston<br />
A short program will begin at 2:30 pm<br />
Please RSVP—218-281-4533 or by email to<br />
lhatlestad@crookston.org<br />
PARISH FESTIVAL NEWS<br />
<strong>Holy</strong> <strong>Rosary</strong>’s Parish Festival is scheduled for<br />
August 28 at the Kent Freeman Arena.<br />
Chair people this year are Sue Braun, 847-0894<br />
Joe and Sandie Boyer, 847-3025.<br />
Mary Hager is the contact at the Parish Office, 847-1393.<br />
We are currently working at to recruiting individuals to be chair<br />
people for the different types of booths. If you are willing to<br />
chair a booth or have ideas for a new booth, please contact Sue<br />
Braun.<br />
Anyone wishing to donate towards the raffle and/or bingo please<br />
contact Mary Hager at the Parish Office. (847-1393 or<br />
e-mail at mhager@holyrosarycc.org).<br />
<strong>Community</strong> and Area Events<br />
<strong>Holy</strong> <strong>Rosary</strong> <strong>Catholic</strong> <strong>Community</strong>, 1043 Lake Avenue Detroit<br />
Lakes, June 23, 2011, 1:00 - 4:00 p.m.<br />
Please call Sue Braun at 847-0894 to schedule your free ½ hr session.<br />
We want to make you a winner!<br />
<strong>Holy</strong> <strong>Rosary</strong> School is pleased to present the winning<br />
calendar! The Raffle Calendar for 2011-2012<br />
MAKES<br />
A<br />
GREAT<br />
GIFT!<br />
*215 Daily Prizes totaling $11,725<br />
Last Day of the month $ 500<br />
15th of the Month $ 250<br />
Each Friday of the Month $ 75<br />
All other days $ 25<br />
Plus— you can win more than once!<br />
Purchase your calendar before it’s<br />
to late for only $25.<br />
Must purchase before July 1st, 2011!<br />
Enclosed is a check for $25 payable to <strong>Holy</strong> <strong>Rosary</strong>.<br />
Please send me a winning Raffle Calendar!<br />
Name _____________________________________________<br />
Address ___________________________________________<br />
City ___________________ State ______ Zip __________<br />
Phone: ____________________________________________<br />
<strong>Holy</strong> <strong>Rosary</strong> School thanks you for your support.<br />
Please mail to: <strong>Holy</strong> <strong>Rosary</strong> School<br />
Attn: Terri Paskey<br />
1043 Lake Avenue<br />
Detroit Lakes, MN 56501<br />
Or you may purchase your calendar at the church office or at Lakes<br />
Sport Shop in downtown Detroit Lakes.<br />
Parish Staff<br />
Pastor Msgr. Timothy McGee<br />
Deacons<br />
Ole ―Red‖ Elton<br />
Gary Hager<br />
James Thomas<br />
Pastoral Assoc. Sr. Kathleen McGeary<br />
School Principal Kathy Klindt<br />
Advancement Director Terri Paskey<br />
Faith Formation Team<br />
Jr. & Sr. High: Barbara Schmidt<br />
Preschool/Elementary: Jean Olson<br />
JoAnne Knuttila<br />
Financial Manager Dawn Haiby<br />
Maintenance Russ Schaeffer<br />
Parish Nurse Linda Ditterick<br />
Parish Secretary Mary Hager<br />
Parish Secretary Terry Matter<br />
Youth Director Brady Borslien<br />
Eucharist is celebrated<br />
on the weekends at:<br />
Saturday …….. 5:00 pm<br />
Sunday ……..9:00 and 11:00 am<br />
Please refer to the Liturgy Schedule in the<br />
bulletin for the weekday Mass times.<br />
Sacrament of Reconciliation<br />
Saturday at 4 pm or by appointment<br />
Sacrament of Marriage<br />
Those wishing to celebrate the Sacrament<br />
of Marriage are asked to contact the<br />
Pastor at least six months prior to the<br />
intended date of the celebration.<br />
Exposition of the Blessed Sacrament<br />
Wednesday, 10 –5 Devotional Chapel<br />
Louann McGlynn<br />
Victim Assistance Coordinator<br />
Diocese of Crookston 218-281-7895<br />
(safe, confidential line), lglynn@crookston.org<br />
Parish Office Hours<br />
Monday-Thursday: 8:00 to 5:00<br />
(Closed from 12:00 to 1:00 pm)<br />
Friday: 8:00 to 12:00 noon<br />
How to reach us…<br />
Parish Phone………………. 847-1393<br />
School Phone..……………..847-5306<br />
Fax…………………………..847-6367<br />
E-Mail — parish@holyrosarycc.org<br />
<strong>Holy</strong> <strong>Rosary</strong> <strong>Catholic</strong> <strong>Community</strong><br />
1043 Lake Avenue<br />
Detroit Lakes, MN 56501<br />
www.holyrosarycc.org<br />
Feast of the Most <strong>Holy</strong> Trinity<br />
June 19, 2011<br />
NOTES FROM MONSIGNOR TIM:<br />
WELCOME SUMMER VISITORS: We welcome those who are visiting<br />
with us this summer. We hope your stay in the lakes country is pleasant.<br />
RESURFACING OF PARKING LOT. The south parking lot near the Welcoming<br />
Center entrance of the church will be resurfaced this week. Because<br />
of this the parking lot will be closed during those days. Please park<br />
on Lake Avenue and access the Parish Office by the sidewalk. We are<br />
sorry for the inconvenience but it will be worth it in the end!<br />
CELL PHONES, LAND LINES, CELL PHONES, CELL PHONES: The<br />
wave of the future has headed hook, line and sinker to the cell phone side<br />
of things in communications. As a result it has caused some problems in<br />
our parish office with our records. We would be very pleased if you would<br />
help us bring our records up to date. If you have retired your land line in<br />
favor of the cell phone we would appreciate hearing from you with your<br />
new or existing cell phone number. If you would like to share your email<br />
address with us you may do so as well. We are keeping our land lines but<br />
will be cutting out a line or two this summer and will still be available, as in<br />
the past, at 218.847.1393. The Parish Office can also be reached by<br />
emailing us at: parish@holyrosarycc.org. Thanks for your help!<br />
THE PARISH FESTIVAL is just around the corner! Trucks for your donations<br />
to the White Elephant and the Silent Auction will be set up in the<br />
parking lot soon. We appreciate your donations.<br />
COLLECTION FOR RETIRED PRIESTS: This weekend we will be the<br />
special collection for the Retired Priests of the Diocese of Crookston.<br />
These funds help to pay for the health insurance for our retired priests.<br />
Thanks for your generosity!<br />
THE PARISH EXTENDS ITS SYMPATHY to Rose Olson on the death of<br />
her husband CAMERON OLSON, whose funeral was on Wednesday here<br />
at <strong>Holy</strong> <strong>Rosary</strong>. May he rest in the peace of the risen Christ.<br />
A Father’s Day Blessing<br />
God bless all the fathers in the world.<br />
Guide them to be good role models<br />
And loving to all their children.<br />
Help them to be a father like You are.<br />
Give them grace and patience<br />
to handle situations in a loving way.<br />
Amen!
This Week’s Schedule at <strong>Holy</strong> <strong>Rosary</strong><br />
Monday, June 20<br />
7:00 am Communion Service Chapel<br />
Tuesday, June 21<br />
7:00 am Mass ` Jim McConvile (JF) kChapel<br />
7:30 am Aerobics St. John’s<br />
2:00 pm Coffee Club Fireplace Room<br />
Wednesday, June 22<br />
8:45 am Morning Prayer Chapel<br />
9:00 am Mass ` Peggy Jenson (MB) Chapel<br />
9:45 am Coffee with Matthew Fireplace Room<br />
2:00 pm Parish Mailing Assembly Parish Living Room<br />
Thursday, June 23<br />
7:00 am Mass ` Bernie Revering (BR) Chapel<br />
7:30 am Aerobics St. John’s<br />
Noon Al-anon <strong>Holy</strong> Family Room<br />
1:00 pm Safe Seniors St. Benedicts<br />
Friday, June 24<br />
10:00 am Mass `Jim Leitheiser (EF) Oak Crossing NH<br />
1:15 pm Mass ` John Robe (BR) Emmanuel NH<br />
Saturday, June 25<br />
5:00 pm Mass ` Elizabeth Kertz Church<br />
Sunday, June 26<br />
9:00 am Mass ~ For the Parish Church<br />
11:00 am Mass ~ Millie Nelson (99th B-day) Church<br />
Daily Readings<br />
Monday, June 20 ~ Gen 12:1-9; Ps 33:12-13, 18-22, Matt 7:1-5<br />
Tuesday, June 21~ Gen 13:2, 5-18; Ps 15:2-5; Matt 7:6, 12-14<br />
Wed., June 22~ Gen 15:1-12, 17-18; Ps 105:1-4, 6-9; Matt 7:15-20<br />
Thursday, June 23 ~ Gen 16:1-12, 15-16;Ps 106:1-5; Matt 7:21-29<br />
Friday, June 24 ~ Is 49:1-6; Ps 139:1-3, 13-15; Acts 13:22-26<br />
Luke 1:57-66, 80<br />
Saturday, June 25 ~ Gen 18:1-15; Luke 1:46-50, 53-55; Matt 8:5-17<br />
Sunday, June 26~ Deut 8:2-3, 14-16; Ps 147:12-15, 19-20;<br />
1Corinthians 10:16-17; John 6:51-58<br />
Ministry Schedule For June 25-26<br />
Prayer Requests<br />
Please remember those who have asked for our prayers:<br />
Nick Guetter<br />
Jim Huebsch<br />
Anthony Bents<br />
Brenda Zarn<br />
Hubert DeMartelaere<br />
Hannah Lawry<br />
Please remember these members of the armed services in your<br />
prayers as they continue to protect our country.<br />
Matthew Miller<br />
Ian Kubista<br />
Jacob Doll<br />
Dav e Kapphahn<br />
Matt Ziegl er<br />
5:00 pm 9:00 am 11:00<br />
Announcer Peggy Ross Dave Karsnia Sheila Welle<br />
Reader 1 Don Spitzley Brian Swanson Fran DeCock<br />
Reader 2 Megan Grubb Carol Foltz Paula Okeson<br />
Altar Servers Samantha Watson Alex Swanson Madison Myhre<br />
Katlyn Watson Nicole Swanson Tyler Myhre<br />
Music April Spaeth / Jamie McDougall Rejoice April Spaeth / Cindy Myhre<br />
Dorothy Person<br />
Don Lane<br />
Warren Woytassek<br />
Shirley Gunderson<br />
Phyllis/TomTorgerson<br />
Laurel Gooler<br />
Jesse Zi egler<br />
Jason Paulson<br />
Justin Pav ek<br />
Andrew J ust<br />
Tyler Wickum<br />
Jerry Seegebarth<br />
James Mc Daniel<br />
Stephen G raham<br />
Stewardship of Treasure<br />
Last week we received:<br />
Sunday’s Offering $11,749.25<br />
Weekly Auto Debits $ 3,021.25<br />
$14,770.50<br />
Amount Needed $15,000.00<br />
Coleen Friedsam<br />
Jim Hofland<br />
Dave Schiller<br />
Stephanie VanDamme<br />
Lita Clark<br />
Mary Jo Reimer<br />
Building Fund 855.00<br />
<strong>Community</strong> Fund 85.00<br />
Thank you for your<br />
generosity!!<br />
Our Children’s Good Deeds<br />
♥ helped dad mow the lawn<br />
♥ watered moms flowers<br />
♥♥♥♥♥♥♥♥♥♥♥<br />
The Gospel today is sometimes called “the<br />
Gospel in miniature” because it so<br />
concisely sums up the Gospel message. In<br />
even more condensed form, “God loved…<br />
God gave…” is the paradigm for<br />
stewardship! We give because we love.<br />
God our Father,<br />
Bless these men, that they<br />
may find strength as fathers.<br />
Let the example of their faith<br />
and love shine forth.<br />
Grant that we,<br />
their sons and daughters,<br />
may honor them always<br />
with a spirit of<br />
profound respect.<br />
Amen!<br />
Pastoral Associate “Sharings”<br />
- by Sister Kathleen McGeary<br />
Thought for the Week...Sometimes we can get<br />
stuck somewhere in life and settle into spiritual<br />
apathy. It‘s called ‗arthritis of the soul‘. To prevent<br />
such a condition, it is necessary to be open to<br />
change and accept conversion. These are never<br />
easy but they hold the secret to a happy life. By<br />
entering into change and conversion we say that<br />
the God who sustained us yesterday will still be<br />
with us tomorrow. In the name of Faith-filled<br />
growth we are challenged to let go of what we are<br />
not in order to become what we are meant to be.<br />
Heraclitus put it this way, ―You cannot step twice in<br />
the same river, for other waters are ever flowing on<br />
to you.‖<br />
Infant Baptism Preparation… Next session<br />
is Thursday, July 21 from 7:00– 8:15 p.m. in<br />
the <strong>Holy</strong> Family Room. If you are planning to<br />
present your child for Baptism, please contact the<br />
Parish Office (847-1393) before July 21. Whenever<br />
possible, try to have both parents attend the<br />
preparation session.<br />
Ushers Needed...We are in need of ushers for the<br />
5:00 pm and 9:00 am Masses. It could be<br />
male or female, adult or child. High School<br />
students...what a great service project!<br />
Parent/child teams ~ husband/wife teams...all are<br />
welcome. Please considering helping us out with<br />
this great ministry. For more information, contact<br />
Ken Foltz at 847-3493.<br />
Faith Formation News<br />
Confirmation and<br />
First Eucharist Pictures<br />
If you ordered a picture of the Confirmation<br />
or First Eucharist classes, please stop in<br />
and pick them up at the Parish Office.<br />
TO OUR SUMMER VISITORS AND GUESTS<br />
We offer Liturgy of the Word for Children 4 years of<br />
age to grade 5 during the 9:00 a.m. Mass on most<br />
Sundays during the year. After the opening Prayer,<br />
children are sent forth to break open God‘s Word<br />
on an age-appropriate level. Children who have already<br />
received First Eucharist will return for the<br />
remaining Liturgy while younger children are free<br />
to stay for specific activities that continue to explore<br />
the Gospel Story. Parents may pick up their<br />
children in the Parish Living Room or Welcoming<br />
Center.<br />
So how is your heart doing Yesterday (6/13) I was<br />
at Mass at the Cathedral of St. Paul when I noticed an elderly<br />
lady in a wheel chair. This lady was old, frail, and unable<br />
to care for herself. Through asking questions, I learned<br />
that one of her younger children is her primary caregiver,<br />
and words cannot explain the graces that I witnessed<br />
through that. This lady was totally reliant on her child to<br />
help her stand, kneel, sit, and process forward to receive<br />
the Eucharist (the daughter even had to hold her as she received<br />
Jesus); she could do nothing on her own. I think I<br />
need to repeat that for emphasis, she could do nothing on<br />
her own; she was at the mercy of her child. Oh, the gentleness<br />
that the child had for touching her mom.<br />
Now look at your life (I don‘t care what your age is)<br />
and think about how your heart is doing Does it feel heavy<br />
or is it at peace Is it empty or filled with fire, or does it<br />
simply feel content I stress the heart because that is<br />
where Jesus wants to reside. He wants to make a<br />
dwelling place within all of you. St. Augustine<br />
stated, ―Our hearts are restless unless they rest in<br />
You (You = God)‖.<br />
Now think about the lady I met at church and place<br />
yourself in her position (not physically, but on a frail and<br />
dependent state) and change her daughter to Jesus. Our<br />
lives need to be totally dependent on him taking care of us.<br />
His touch will be gentle, His concern for us will be high, and<br />
His love will be endless. Let his care and touch bring us to<br />
the table where He will sacrifice His body for love.<br />
Upcoming Youth Events<br />
June 27-28: Minneapolis fun day trip. Cost $120.<br />
We will go to the Mall of America, Twins game,<br />
<br />
<br />
Youth Ministry News<br />
~ by Brady Borslien<br />
Mass at the Cathedral, and the Valley Fair.<br />
July 10-14: JP2 Leadership Camp. Open to<br />
youth going into 7, 8, and 9 grades. Cost is<br />
$230.<br />
July 17-23; <strong>Catholic</strong> Heart Workcamp-Billings<br />
School News<br />
<strong>Holy</strong> <strong>Rosary</strong> School has openings for next<br />
school year in all grades including Preschool<br />
through Grade 8. Check us out!<br />
KEY BENEFITS OF OUR SCHOOL<br />
95 Years in our Detroit Lakes <strong>Community</strong><br />
Faith Filled Environment<br />
Excellence in Academics<br />
Opportunities in Extra Curricular Activities<br />
Stewardship as a Way of Life<br />
Financial Aid & Scholarships<br />
Family Friendly <strong>Community</strong><br />
All denominations welcomed<br />
Contact the School Office (847-5306) or check them<br />
out on our website: holyrosarycc.org
May 23, 2011<br />
Spring Interlude<br />
<strong>Holy</strong> <strong>Rosary</strong> <strong>Catholic</strong> <strong>Community</strong><br />
1043 Lake Avenue, Detroit Lakes, MN 56501<br />
218-847-5306<br />
Dear Friend of the 10 th Annual Spring Interlude,<br />
On behalf of <strong>Holy</strong> <strong>Rosary</strong> <strong>Catholic</strong> <strong>Community</strong> and the Spring Interlude committee, I would like to<br />
thank you for donating to the Spring Interlude Event on Friday, April 29, 2011. Your support helped<br />
us earn over $48,000 to provide funds for the music and art programs.<br />
Spring Interlude was a terrific success. The newly remodeled Holiday Inn was bursting with the<br />
happiness and energy of 220 guests. The event was festive with professional décor by Kathy Kath’s<br />
brother, Robert Kramer, “The Life of the Party”, from St. Paul. He has created the environment for<br />
ten years. Everyone in attendance had the opportunity to bid on some fun raffles and unique packages.<br />
The show, “REWIND”, turned up some exceptional surprises. <strong>Holy</strong> <strong>Rosary</strong> Alumna, Miss Minnesota,<br />
Kathryn Knuttila, and former Miss Minnesota, Kari Knuttila amazed the audience with their talent<br />
when they played a spirited medley of pieces on gleaming, black twin grand pianos. We had past<br />
guests from Dancing with the Stars, Friday Night Live and Spring-time in Paris. Finally, the evening<br />
was topped off with music and dancing by the ever-popular Tim Eggebraaten.<br />
Thank you for your support of the music and art programs at <strong>Holy</strong> <strong>Rosary</strong> <strong>Catholic</strong> <strong>Community</strong>. We<br />
are truly blessed to have such kind and giving friends who support our programs.<br />
With warmest blessings,<br />
Terri Paskey<br />
Advancement Director<br />
State of the School Report 2010-2011<br />
<strong>Holy</strong> <strong>Rosary</strong> <strong>Catholic</strong> School<br />
1043 Lake Avenue, Detroit Lakes, MN 56501<br />
Phone: 218-847-5306 Fax: 218-847-6367<br />
E-mail: kklindt@holyrosarycc.org www.holyrosarycc.org<br />
Providing a Quality Education for Each Child<br />
<strong>Holy</strong> <strong>Rosary</strong> School is committed to helping all students reach their full potential in a nurturing and safe school. We put that<br />
commitment into practice by earning accreditation from the Minnesota Nonpublic School Accrediting Association (MNSAA).<br />
What does this mean to you It means you can rest assured that your students are receiving a quality education. It means that:<br />
Students are taught by qualified teachers;<br />
The curriculum is rigorous and integrated with best professional practices;<br />
Our school complies with State of Minnesota guidelines for safety and well-being; and<br />
Oversight is provided by a concerned governing body.<br />
It means that the quality of our educational program is nationally recognized.<br />
It means that we go beyond state requirements and hold ourselves accountable for meeting nationally recognized standards of<br />
excellence. <strong>Holy</strong> <strong>Rosary</strong> School has been accredited by MNSAA for the eligibility period of 2009 to 2016.<br />
Update of MNSAA Goals<br />
Objective 1: <strong>Holy</strong> <strong>Rosary</strong> School will have plans that allow teachers time to learn about new technology to enhance the education of our<br />
students. Each year the budget process includes funds to cover the resources needed to belong to the INFOCON consortium to<br />
gain new technology and training for our teachers. Teachers are signed up to attend the Best Practices Work-shop on Technology<br />
at Sacred Heart School in East Grand Forks in August of 2011.<br />
Objective. 2: <strong>Holy</strong> <strong>Rosary</strong> School will have a plan to investigate meeting the need for support staff to direct the unique learning needs of<br />
our students. This objective has been researched and <strong>Holy</strong> <strong>Rosary</strong> has become part of the District 22 Targeted Service sites. Mrs.<br />
Burnside our third grade teacher has been hired through the Dist. 22 process to hold targeted services for students at our school.<br />
We completed half a school year with this service in place and have heard positive comments from parents and students who have<br />
sought this program. We plan to hold a three week summer program in August prior to the start of the next school year.<br />
Objective 3: <strong>Holy</strong> <strong>Rosary</strong> School will research the availability of other tests to better assess the strengths and weaknesses of our students.<br />
This objective has not yet been addressed and the Iowa Test of Basic Skills in currently used.<br />
Objective 4: <strong>Holy</strong> <strong>Rosary</strong> School will develop a plan to obtain and retain students to our school program. Strategy 5 of this objective<br />
was to study the feasibility of adding an electronic sign on Washington Avenue to display school and parish information to the<br />
community of Detroit Lakes. The school board has researched this possibility and has presented some possibilities to the whole<br />
parish family. It has been decided to include this item on the parish wish list. This will allow donors who are interested in supporting<br />
this project to do so. We encourage our stakeholders to contact the school office to give us input on our progress and<br />
help us vision for the future.<br />
Iowa Testing Results for 2010-2011<br />
The Iowa Test of Basic Skills is given to all students in grades Kindergarten through eight each year in February. Below is a comparison between the<br />
February 2010 test and the February 2011 test. The comparison shows the growth each class has made from last year to this year in reading, language,<br />
math and a composite of the test. Eighth grade results have exceeded 13+ possible scores in most areas.<br />
Grade Reading Language Math Composite Growth<br />
K to 1 1.1 to 2.3 1.7to 2.1 1.3 to 2.4 1.4 to 2.4 1 yr.<br />
1 to 2 1.9 to 3.1 2.1 to 2.9 2.3 to 3.1 2.2 to 3.1 11 months<br />
2 to 3 3.0 to 4.6 3.1 to 4.5 3.6 to 4.4 3.3 to 4.9 1 year 6 months<br />
3 to 4 4.5 to 6.1 4.1 to 5.9 4.5 to 6.1 4.6 to 6.3 1 year 7 months<br />
4 to 5 6.0 to 7.5 5.9 to 7.5 5.7 to 7.3 6.2 to 8.0 1 year 8 months<br />
5 to 6 6.7 to 7.8 6.8 to 9.0 6.9 to 8.9 7.1 to 9.0 1 year 9 months<br />
6 to 7 7.6 to 9.7 7.8 to 10.1 7.8 to 11.7 8.1 to 11.0 2 year 9 months<br />
7 to 8 10.2 to 11.1 12.1 to 13 + 11.9 to 13 + 12.2 to 13+ 8 months +<br />
FISCAL REPORT FOR 2010-2011*<br />
Revenues<br />
Actual<br />
Budgeted<br />
Tuition 182,224 232,229<br />
Guardian Gift 35,736 36,800<br />
General 30,929 19,000<br />
Fundraising 161,167 147,550<br />
Total Revenues 410,057 435,579<br />
*Eleven months ending May 31, 2011<br />
Expenses<br />
Actual Budgeted<br />
Payroll 506,932 562,095<br />
Admin/Office 16,072 16,465<br />
Department 31,145 26,650<br />
Instructional 4,127 8,000<br />
Facility 71,806 68,780<br />
Fundraising 65,031 58,077<br />
Total Expenses 695,113 740,067<br />
School Subsidy 285,056 304,488