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Panther Prowl

2013 Panther Prowl - Elyria Catholic High School

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Many talented and dedicated teachers, administrators, and<br />

staff guide our students each day. We are deeply appreciative<br />

of the support from the Elyria Catholic faculty and staff.<br />

Faculty & Staff Giving<br />

of the<br />

Elyria Catholic Fund<br />

Mr. Marc Amos<br />

Mrs. Jill Anglin<br />

Mr. and Mrs. Matt Barber<br />

Ms. Anne Bernat<br />

Mr. Ted Blaszak<br />

Mrs. Sharon Lauffer Blaszak '68<br />

Mrs. Patricia Bradesca-Schock<br />

Mr. Bill Brand<br />

Mrs. Amy Vajentic Butler '80<br />

Mrs. Suzanne Lisicky Camp '70<br />

Mrs. Denise Corts<br />

Mr. Paul Cunningham<br />

Ms. Bailey DeSouza ‘06<br />

Mrs. Hope Filiaggi<br />

Mrs. Kristen Frey Frank ‘00<br />

Mrs. Carrie Fritz<br />

Mrs. Madeleine Heinrich<br />

Rev. Mr. Patrick J. Humphrey '71<br />

Mrs. Elaine Hurst Banks<br />

Mr. Ralph Jaworski<br />

Mrs. Debbie Karl<br />

Ms. Emily Kennard<br />

Mrs. Kathleen Knox<br />

Mr. Andrew Krakowiak<br />

Mr. Phil Kuchta<br />

Mrs. Patricia Lutke<br />

Mrs. Nanette Mahony<br />

Mrs. Jennifer Nagel McMinn '76<br />

Mrs. Margie Mendez<br />

Mrs. Karen Moser<br />

Mrs. Amy O'Brien<br />

Mr. Dean Robinson<br />

Mrs. Linda Schuster<br />

Mrs. Sheila Soptelean<br />

Mrs. Mary Ann Stewart<br />

Mrs. Lesley Stone<br />

Mrs. Karen Turk<br />

Mrs. Lynn Watkins<br />

Mr. Michael Wisnor<br />

Mrs. Michelle Wisnor<br />

Elyria Catholic High School Financial Statement 2012-2013* 2011-2012 2010-2011 2009-2010 2008-2009<br />

Income<br />

Tuition & Fees (less financial aid) $2,904,491 $2,822,484 $3,009,329 $3,118,261 $3,262,189<br />

State Mandated Services $142,115 $152,024 $154,628 $143,565 $168,139<br />

Student Activities (Boosters, Bingo, Bookstore) $358,821 $387,262 $373,739 $375,960 $383,628<br />

Athletics $191,292 $195,768 $208,118 $198,789 $169,028<br />

Fundraising $166,305 $148,855 $162,010 $154,250 $139,137<br />

Other Revenue $634,128 $637,009 $633,939 $638,902 $635,930<br />

Total Income $4,397,152 $4,343,402 $4,541,763 $4,629,727 $4,758,051<br />

Expenses<br />

Instructional $1,712,738 $1,787,840 $1,757,516 $1,903,424 $1,988,402<br />

Student Services $232,183 $230,280 $220,936 $213,964 $218,343<br />

Operation & Maintenance of Plant $1,135,297 $1,108,063 $1,104,405 $1,125,496 $1,161,343<br />

Administration $671,477 $710,337 $790,470 $753,904 $729,686<br />

Athletics $409,520 $398,527 $415,975 $384,626 $411,103<br />

Development $114,972 $107,507 $100,391 $95,853 $95,945<br />

Student Activities (Boosters, Bingo, Bookstore) $298,270 $319,562 $312,769 $318,560 $312,316<br />

Total Expenses $4,574,457 $4,662,116 $4,702,462 $4,795,827 $4,917,138<br />

Net Operating Income/(Loss) -$177,305 -$318,714 -$160,699 -$166,100 -$159,087<br />

Non-Operating Income<br />

Unrestricted Gifts & Donations $118,485 $78,102 $72,758 $71,021 $61,447<br />

Restricted Gifts $161,483 $142,064 $139,835 $92,506 $94,407<br />

Investment income (Endowment) $276,183 $24,182 $427,309 $239,015 -$315,208<br />

Diocese Gifts $37,500 $20,000 $8,661 $83,152 $50,325<br />

Total Non-Operating Income $593,651 $264,348 $648,563 $485,694 -$109,029<br />

Net Income $416,346 -$54,366 $487,864 $319,594 -$268,116<br />

Cost Per Student $10,211 $10,477 $9,636 $9,241 $8,989<br />

*Unaudited

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