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SJCS 2016-2017 Annual Report

St. Joseph Catholic School 2016 - 2017 Annual Report. Blue Ribbon School of Excellence

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<strong>SJCS</strong> Shines Bright<br />

School Highlights<br />

<strong>SJCS</strong> Class of <strong>2017</strong> Award Recipients<br />

Demographics<br />

Financials<br />

<strong>SJCS</strong> Awarded Blue Ribbon<br />

School of Excellence<br />

Dr. Allen & Monsignor Walsh<br />

Employee of the year:<br />

Stacee Schwab – 1st Grade<br />

Mrs. Schwab teaching a math class<br />

H&S Volunteer of the Year:<br />

Karen Hershberger<br />

Highest GPA<br />

• Avery Hawkins<br />

St. Pius X Catholic High<br />

School Chi Rho Award<br />

• Abel Yared<br />

Knights of Columbus<br />

2nd place in the state writing contest<br />

• Lauren Moore<br />

Principal’s Award<br />

• Helen Lepp<br />

Outstanding Christian Award<br />

• Jenny Almeida<br />

PE Awards<br />

• Alex Mena<br />

• Sophie Michaud<br />

English Highest GPA<br />

• Lauren Moore<br />

Literature Highest GPA<br />

• Lauren Moore<br />

8th Grade Mathematics<br />

Highest GPA<br />

• Julia Simonsen<br />

Algebra Highest GPA<br />

• Lauren Moore<br />

Computation Highest GPA<br />

• Alex Mena<br />

• Avery Hawkins<br />

Religion Highest GPA<br />

• Avery Hawkins<br />

Science Highest GPA<br />

• Lauren Moore<br />

• Avery Hawkins<br />

Social Studies Highest GPA<br />

• Avery Hawkins<br />

Spanish Highest GPA<br />

• Avery Hawkins<br />

Spanish Achievement Award<br />

• Gaby Morales<br />

Spanish Club<br />

• Jenny Almeida<br />

• Laura Ginter<br />

• Avery Hawkins<br />

• Charlie Oberman<br />

• Avery Shumpert<br />

Writing Awards<br />

• Isabel Hardy<br />

• Belle Mbaezue<br />

• Anna Roberts<br />

President’s Educational Excellence Award<br />

Jenny Almeida<br />

Rachael Beno<br />

Ana Bernardo<br />

Abby Crane<br />

Sophia DeSantis<br />

Natalie Didier<br />

Kelly Doychak<br />

Licia Fallah<br />

Laura Ginter<br />

Brian Goldblatt<br />

Reese Hall<br />

Isabel Hardy<br />

Avery Hawkins<br />

Helen Lepp<br />

Belle Mbaezue<br />

Morgan McGrath<br />

Alex Mena<br />

Lauren Moore<br />

Computer Award<br />

• G T DeClemente<br />

Math League Test Winners<br />

• Ben Hamacher<br />

• Morgan McGrath<br />

• Eric Natera<br />

• Charlie Oberman<br />

• Griffin Peck<br />

• Abel Yared<br />

Gaby Morales<br />

Bella Nearhood<br />

Jason Nelson<br />

Charlie Oberman<br />

Griffin Peck<br />

Anna Roberts<br />

Avery Shumpert<br />

Julia Simonsen<br />

JP Squeri<br />

Alison Stefansic<br />

Megan Swade<br />

Ashley Tootle<br />

Liam Watson<br />

Evan Walsh<br />

Sarah Wolfe<br />

Abel Yared<br />

<strong>SJCS</strong> School Statistics<br />

Enrollment.........................................................482<br />

Number of Families...........................................332<br />

Catholic Families...................................... 96%<br />

Non-Catholic Families............................... 4%<br />

St. Joseph parishioners.................................... 43%<br />

Parishes represented............................................21<br />

Number faculty/staff...........................................53<br />

Combined teaching years’ experience............341<br />

Faculty & staff with advanced degrees.......... 26%<br />

Faculty & staff who are alumni,<br />

parents of alumni, or with children<br />

enrolled as students......................................... 66%<br />

Class of <strong>2017</strong> High School Selections<br />

Blessed Trinity High School........................... 45%<br />

Public/Cobb County High Schools............... 22%<br />

Magnet High School Programs..................... 20%<br />

St. Pius/Marist Catholic High Schools............ 8%<br />

Christian/Private High School........................ 6%<br />

Class of <strong>2017</strong><br />

<strong>2016</strong>-<strong>2017</strong> %<br />

SUPPORT & REVENUE<br />

Tuition & Fees..................................... $3,254,630 83%<br />

Tuition Assistance................................. $233,070 6%<br />

Other Revenue....................................... $192,489 5%<br />

Fundraising............................................ $147,672 4%<br />

Extended Care & Cafeteria..................... $98,897 2%<br />

Capital Campaign..............................................$0 0%<br />

Contra Revenue (minus).....................-$296,718<br />

TOTAL SUPPORT............................. $3,630,040 100%<br />

EXPENDITURES<br />

Salaries & Benefits.............................. $2,702,624 74%<br />

Mortgage................................................. $173,493 5%<br />

Instructional Materials......................... $207,365 6%<br />

Facilities.................................................. $191,700 5%<br />

Student Service........................................ $70,141 2%<br />

Technology............................................. $152,253 4%<br />

Administration........................................ $37,466 1%<br />

Development/Marketing........................ $91,955 3%<br />

Other<br />

TOTAL EXPENDITURES................ $3,626,997 100%<br />

MORTGAGE DEBT REDUCTION<br />

Monthly Payments.................................. $14,458<br />

<strong>Annual</strong> Payments.................................. $173,493<br />

Projected Payment Date....................... 1-Feb-20<br />

COST TO EDUCATE<br />

Tuition..........................................................$6,719<br />

Cost to Educate...........................................$8,521<br />

Difference..................................................-$1,802

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