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ANNUAL REPORT TO THE COMMUNITY 2015-2016 PHILOSOPHY & MISSION OUR ACHIEVEMENTS Awards and Recognition International Baccalaureate World School U.S. Department of Education Blue Ribbon School Saint Mary’s was authorized in Awarded by the U.S. Department July 2008 as an International of Education, Saint Mary’s Baccalaureate (IB) World School received the prestigious Blue offering the Middle Years Programme Ribbon School Award for scoring in (MYP), and was the first Catholic school in the nation the top 10 percent of private schools in the nation to offer this program. based on its standardized test scores. Graduating Students Jordan Benjamin Bendura Deep Run High School Margaret Mae Benton Deep Run High School – Center for Information Technology Alexander Lloyd Castanien Benedictine College Preparatory School Zachary James Dip Douglas S. Freeman High School Emma Laurence Doyle Richmond Community High School Patrick Randolph Doyle Richmond Community High School Nicholas Brian Failon Trinity Episcopal School Alexander Scott Fargis Trinity Episcopal School Margaret Grace Ford Mills E. Godwin High School Ava Elizabeth Gibrall Saint Gertrude High School Children, School Mission Nathaniel Joseph Gleberman Benedictine College Preparatory School let us not Saint Mary’s School exists to provide an opportunity to grow in faith, Carter Elbert Hall Mills E. Godwin High School Jordan Lee Harvey Hermitage High School wisdom and knowledge in a challenging academic environment formed by love in word Ellen Beatriz Herrera Saint Catherine’s School Catholic tradition. Owen Vincent Horn Mills E. Godwin High School or speech Julianna Jean Jett Mills E. Godwin High School We are committed to the application of Christ’s teaching by instilling the Kayla R. Jones Douglas S. Freeman High School but in deed Alexander Logan Kight Mills E. Godwin High School value of service to others while providing our students with the necessary Raquel Elena Layton Douglas S. Freeman High School – Center for Leadership, Government and and truth. skills to further their educational pursuits. Our mission as a strong Catholic Global Economics community is supported by high-quality educators, dedicated staff and Madison Nicole Lee Mills E. Godwin High School – Center for Medical Sciences 1 John 3:18 invested families. Jessica Mary Edith Lightfoot Douglas S. Freeman High School Alyssa Nicole McDaniel Collegiate School Brenden Charles Morris Mills E. Godwin High School Lauren Y. Park Trinity Episcopal School Dante Steven Pellei Douglas S. Freeman High School – Center for Leadership, Government and Our Philosophy Global Economics As builders of the faith community of Saint Mary’s School, we believe Rebecca Jean Peppers Saint Gertrude High School Allison Marie Pristas Saint Gertrude High School learning is the process of acquiring and applying knowledge, thinking Allison Nicole Rathbone Patrick Henry High School – Center for Advanced College Academy critically to solve problems, and stimulating curiosity through inquiry Jessica Bryn Rathbone Patrick Henry High School – Center for Advanced College Academy and discovery. We encourage learning through a multi-sensory approach Stephen Michael Rathbone Patrick Henry High School – Center for Advanced College Academy that encompasses basic skills acquisition, higher-level thinking, and Julianna Grace Ringrose Mills E. Godwin High School Jay Andrew Sabharwal Trinity Episcopal School collaboration within an integrated curriculum. Juliet Scout Santos Saint Gertrude High School Roxanne Nicole Sawyer Saint Gertrude High School We recognize diverse learning styles among our students and strive to Margaret Antone Scott Saint Gertrude High School differentiate instruction so that creativity is fostered and individual needs Christopher Embodo Snead Blessed Sacrament Huguenot Lucie Stanton Speck Trinity Episcopal School are addressed. Emory Anissa Sutton The Steward School Madeline Grace Tuckley Douglas S. Freeman High School Our Christ-centered approach to learning encourages responsibility, Lauran Brooke Turner Trinity Episcopal School accountability, respect and above all compassion for one another. We Cullen Joseph Vita Benedictine College Preparatory School Matthew Riordan Walls Douglas S. Freeman High School endeavor to instill within the child and the community a life-long love of Olivia Jane Woolman Trinity Episcopal School learning rooted in Catholic values and the conviction to follow them. Michael Liam Zuccaro The Steward School OUR LEADERS FINANCES SAINT MARY’S CATHOLIC SCHOOL SAINT MARY’S CATHOLIC SCHOOL INCOME STATEMENT BALANCE SHEET June 2016 June 2016 Actuals Actuals Income Assets Tuition $2,415,080 Operations Checking $767,851 Parish Subsidy 125,750 PTO 49,193 Third Source 210,588 Money Market 100,666 Development 1,152,625 Endowment Fund 1,086,061 Fees/Activities 451,947 TD Ameritrade 649,097 Total Income $4,355,991 Accounts Receivable 750 Total Assets $2,653,619 Expenses Salaries $1,831,418 Liabilities Instruction 61,054 Payroll 461 Administration 215,508 Unearned Registration - Next Year 350 A Letter from the Pastor Development 16,925 Unearned Prepaid Tuition - Next Year 205,627 Dear Friends: Operations & Maintenance 267,365 Summer Salaries 241,571 Fixed Charges 393,168 Retirement Accrual 49,411 Twenty-seven cents. But some things haven’t changed. Our administrators Fees & Activities 268,245 Accounts Payable 36,508 always strive for excellence. Our teachers are generous and Capital Expenditures 138,836 Capital and Maintenance Reserve 209,259 Bad Debt Expense & Other -0- Technology and Text book Carryover 39,000 That’s what a gallon of gasoline cost fifty years ago, when talented. Our parents and families work hard to provide a Transfer to Endowment from Development 775,000 Totals Liabilities $782,186 Saint Mary’s School opened its doors for the first time. quality Catholic education to new generations of pupils. Transfer to Restricted Accounts from Development 300,000 The moms and dads who were driving their children to In a world that is always changing, we are blessed to Total Expenses $4,267,518 Equity school might stop by a local service station to put a gallon introduce children to the foundational concepts that are Prior Year Fund Balance $370,702 of fuel in their tanks. The gas station attendant cleaned always critical for a meaningful life: faith, family and Net Profit/(Loss) $88,472 RE - Endowment (RESTRICTED) 1,009,076 the windshield, checked the oil, and charged those families service, all guided by the Gospel of Jesus. Retained Earnings - Operations 88,472 – twenty-seven cents. RE - PTO 81,027 As our current families drive their students to Saint Restricted Gifts 322,134 Much has changed in the last fifty Mary’s School, they have to pump their own gas, wash Suspense Account 21 years! But here at Saint Mary’s their own windshields and check their own oil. And, they Total Equity $1,871,432 School, the most important things pay much more than twenty-seven cents per gallon! But Total Liabilities and Equity $2,653,619 have not changed. For the past when they drop their students off at the front door of our five decades, the community at school, parents know that their children are entering a safe Saint Mary’s has been dedicated to and loving community, where good citizens are formed and creating a Christ-centered learning young minds can grow. And that is … priceless. environment, where every student can excel and grow. In Christ, For the past five decades, the leadership of our parish and school have worked together to give students the opportunity to experience the richness and beauty of our Rev. Michael A. Renninger Roman Catholic tradition. For the past five decades, parents and parishioners have made sacrifices so that the school community could continue to grow. Some things have changed in the past fifty years. New classrooms have been built. New technologies have been introduced. New opportunities for service have been made available. ANNUAL GIVING Mr. and Mrs. Christian Reyes Mr. and Mrs. Aaron Dryden Why an Annual Fund? Mr. and Mrs. Frank Wallmeyer Mrs. Kathleen Gigi Dyer Ms. Mary Washbourne Mr. and Mrs. Michael Earle Your generous support of the Annual Fund ensures that Saint Mary’s Catholic School maintains its Blue Mrs. Kathy Chow and Mr. Tony Yeh Mr. and Mrs. Edmond Edwards Ribbon Standard of excellence. While tuition covers 85% of the expenses associated with a Saint Mary’s Mr. and Mrs. Stephen Eldridge education, your contributions enhance each student’s experience by funding new technology, teacher education Mr. and Mrs. Stephen Faraci, Sr. and new library and instructional materials. Full participation in the Annual Fund from current and alumni Honor Club Mr. and Mrs. Lee Fletcher (Unrestricted gifts of up to $249) parents, alumni, faculty and staff, and friends helps our school when we apply for grants from corporations and Mr. and Mrs. Charles Friend foundations. For more information on the Annual Fund and alumni programs, please contact Gregg Kamper at Anonymous donors (3) Mr. and Mrs. Kevin Funk (804) 740-1048 or [email protected]. Mr. and Mrs. Benjamin Abalos Mr. and Mrs. Charles T. Gallaher Mrs. Camilla Alipanah Mr. and Mrs. Geoffrey Gasperini Mr. and Mrs. Abe Babik Ms. Kathryn Gasperini Blue Ribbon Society Ms. Mary Gill Mr. and Mrs. Antonio Badalamenti Ms. Suzanne Gellner (Unrestricted gifts of $1,000 or more) Mr. and Mrs. David Gleberman Ms. Kathryn Balthrop Ms. Karen George Colonel and Mrs. David Lee Ms. Karen Barry Mr. and Mrs. David Gilligan Anonymous Donor Mr. and Mrs. Brian Lyons Mr. and Mrs. Kevin Basinet Mr. and Mrs. Edward Gillikin, Jr. Mr. and Mrs. Allan Anderson Mr. Michael Muldowney Mr. and Mrs. Alexander Battles Mr. and Mrs. Eric Glass Mr. and Mrs. Robert Busch Mr. and Mrs. David Osborne Mr. and Mrs. Larry Belue Dr. and Dr. Mark Gottschalk Mr. and Mrs. Thomas Corbitt Mr. and Mrs. David Park Mrs. Meredith Edison-Billiet and Mr. Richard Billiet Mr. and Mrs. Ethan Graham Drs. Robert and Susan Dausch Mr. and Mrs. Edmund Polonitza Mr. and Mrs.