Annual Fund

OPERATING EXPENSES

76% Teacher & Admin Salaries and Benefits 15% Facilities Maintenance 9% Instructional

83% Tuition & Fees 10% Other Donations 7%Tuition Assistance

REVENUE SOURCES

Notes:

(1) Total actual tuition and fees paid directly by the families of the students. The tuition revenue has been reduced by grants, scholarships, and all applicable tuition discounts (e.g. multi-child). (2) The school’s Payroll Protection Program loan was forgiven in full in early 2021. This was a one-time event and the school will need fundraising and other event revenues to fill the gap going forward. (3) Capital spending includes larger scale capital costs and investments undertaken by the school over time to enhance the school’s physical facilities and learning environment (e.g. classroom refurbishment, technology investments, roof replacement, etc.). Expenses in excess of the available current year’s operating revenues are covered by accumulated reserves from previous years.

ANNUAL FUND

THANK YOU FOR Inherent in a St. Anne education is the Basilian cornerstone of Goodness, Discipline, SAYING YES! and Knowledge. The Annual Fund embodies this sacred cornerstone and helps realize the vision of a Catholic education. Supporting the St. Anne Annual Fund is TO ST. ANNE the most important gift St. Anne Catholic School asks of the community. Gifts from parents, alumni, grandparents, faculty and staff ensure the Basilian legacy of learning for which St. Anne is known. Every St. Anne student relies on the St. Anne Annual Fund; every gift makes a difference.

GDK Day, a giving day dedicated to the Annual Fund, celebrated the campaign kick-off with record gifts and participation. Robust participation from the faculty and staff, as well as PTO and School Boards, inspired confidence, which inspired the entire community-parents, grandparents, parishioners, and supporters - to say YES! To the Annual Fund. The St. Anne Catholic School Annual Fund ensures that St. Anne continues to be a leader of Catholic education in the Archdiocese. Annual Fund gifts provide the flexibility to meet the School’s most pressing needs and affect the intellectual, social, and personal development of our students, teachers, and staff every day. In addition, dollars raised impact the school’s general operating budget and directly contribute to the difference between tuition and the actual cost of educating a child at St. Anne. Annual Fund gifts make possible: • Innovative technology; • Continued professional development for faculty; • Creative programming and and robust co-curricular activities; • An affordable Catholic school education.

EVERY AMOUNT HELPS REALIZE THE VISION OF A ST. ANNE CATHOLIC EDUCATION