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St Patrick Parish
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Annual Financial Report to Parishioners
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July 1, 2020 to June 30, 2021
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Church and Religious Education
School
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IncomeIncome
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Weekly Offertory and Special Collections$895,983Tuition$464,518
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Net Festival (includes expenses)$0Tuition Assistance$50,372
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Bequests$0Fundraising$823
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Donations$42,605Preschool & Child Care Income$108,006
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Interest on Investments$19,315Other Income$41,238
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Other Miscellaneous Revenues$272,181General Revenues$664,957
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Rental Income$400Parish Subsidy$378,607
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Religious Education$14,810Total School Revenues$1,043,564
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Total General Revenues$1,245,294
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ExpensesExpenses
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Administration ExpendituresAdministration Expenditures
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Personnel Expenses (including benefits)$245,594Personnel Expenses (including benefits)$165,320
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Other Admin. Expenses$51,333Other Admin. Expenses$32,400
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Supplies$6,300Supplies$7,444
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Total Administration Expenses$303,228Total Administration Expenses$205,164
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Capital ExpendituresInstructional Expenditures
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Depreciation$205,671Personnel Expenses (including benefits)$533,598
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Other Exp$0Other Instructional Expenses$13,581
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Total Capital Expenses$205,671Supplies$13,793
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Total Instructional Expenses$560,972
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Parish Life Expenditures
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Hospitality-$96Preschool & Child Care Expeditures
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Programs$11,425Personnel Expenses (including benefits)$109,764
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Christian Service $5,350Other Expenses$0
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Total Parish Life Expenses$16,679Supplies$2,927
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Total Preschool & Child Care Expenses$112,691
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Maintenance Expenditures
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Personnel Expenses (including benefits)$49,287Maintenance Expenditures
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Contractual Services$14,253Personnel Expenses (including benefits)$64,255
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Maintenance$11,689Contractual Services$11,507
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Insurance$14,624Maintenance$7,511
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Supplies$9,962Insurance$14,624
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Telephone/Utilities$22,394Supplies$26,439
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Other Expenses$0Telephone/Utilities$40,403
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Total Maintenance Expenses$122,209Other Expenses$0
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Total Maintenance Expenses$164,738
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Worship Expenditures
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Personnel Expenses (including benefits)$43,828
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Contractual Services$3,702Total School Expenses$1,043,564
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Office Expenses$37
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Worship Supplies$6,785
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Total Worship Expenses$54,350Net School Revenue/ (Expenses)$0
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Religious Education Expenditures
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Youth Ministry$11,949
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Adult Formation$12,856
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Religious Education$5,437
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Total Religious Education Expenses$30,242
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Elementary School Subsidy$378,607
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High School Subsidy$23,800
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Total School Subsidy$402,407
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Total General Expenses$1,134,786
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Net General Revenue/ (Expenses)$110,508
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