2015 Financial Summary
Budget Actual (thru June)
Income: $295,000 Income: $177,207
Expenses: $355,000 Expenses: $145,800
Saint Mary's 2015 Budgeted Expenses
Admninistrative expenses are primarily for the lay staff salaries and expenses, which include an Administrative Assistant, Music Director, Cantors and Organists, Development Director/Business Manager, Campus Minister, and Housekeeper. Most of these employees have constant interaction with students and play a significant part in ministering to them.
Buildings & Overhead are for the general operational needs of the ministry, including electricity, water, maintenance, property & liability insurance, and other needs in maintaing the rectory, offices, student center, chapel and grounds.
We have a team of four FOCUS Missionaries that reach out to students at SFA.
We have a full time Chaplain that administers the sacraments and meets the spiritual needs of the community. He is also the Director of the Catholic Campus Ministry.
There are a number of Programs & Retreats offered throughout the year that require food, speakers, travel, lodging, etc.
Awareness & Outreach are used to reach out to the students at SFA, stay in contact with donors and supporters, and to communicate the needs and benefits of our ministry and of Catholic campus ministry in general to all interested.
There are always Other miscellaneous expenses that come up throughout the year that we budget and plan for.