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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

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