Holy Childhood of Jesus Catholic Church

 

Jan 20, 2008

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January 20, 2008

                                                                                                                                                                                                                                              

 

MARTIN LUTHER KING JR.

1/15/1929  -  4/4/1968

 

 

Everybody can be great...because anybody can serve.

You don't have to have a college degree to serve. You

Don't have to make your subject and verb agree to serve.

You only need a heart full of grace. A soul generated by love.

Dr. Martin Luther King, Jr.

 

 

If a man is called to be a street sweeper, he should

sweep streets even as Michelangelo painted, or

Beethoven played music, or Shakespeare wrote

poetry. He should sweep streets so well that all the

hosts of heaven and earth will pause to say, here

lived a great street sweeper who did his job well.

Dr. Martin Luther King, Jr.

 

 

When we let freedom ring, when we let it ring from every village

and every hamlet, from every state and every city, we will be

able to speed up that day when all of God's children, black men and

white men, Jews and Gentiles, Protestants and Catholics, will be

able to join hands and sing in the words of the old Negro spiritual,

"Free at last! Free at last! Thank God Almighty, we are free at last!"

 Dr. Martin Luther King, Jr.

 

 

PARISH SCHOOL OF RELIGION

January 2008

 

1/27 9:00 AM PSR-hcs

 

 

2004-2005

 

2005-2006

 

2006-2007

 

2007-2008

 

 

 

ACTUAL

 

ACTUAL

 

ACTUAL

 

BUDGET

 

INCOME

 

 

 

 

 

 

 

 

 

Sunday Collection

 

$402,283

 

$422,519

 

$442,496

 

$450,000

 

Donations

 

$7,656

 

$7,365

 

$14,278

 

 

 

Candles & Literature

 

$2,146

 

$1,994

 

$2,849

 

$2,500

 

PSR/Adult Ed

 

$3,935

 

$4,257

 

$3,308

 

$3,500

 

>Picnic

 

$42,189

 

$43,491

 

$39,995

 

$40,000

 

Rental-Parish Center

 

$1,005

 

$1,250

 

$700

 

$800

 

Messenger

 

$2,625

 

$2,747

 

$3,063

 

$3,000

 

Mass Stipends

 

$2,345

 

$3,874

 

$4,536

 

$4,000

 

Misc. Reimburse

 

$2,821

 

$1,282

 

$632

 

$1,000

 

Column Totals:

 

$467,005

 

$488,779

 

$511,857

 

$504,800

 

 

 

 

 

 

 

 

 

 

 

EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Salaries & Benefits

 

$97,906

 

$102,349

 

$97,461

 

$110,000

 

Educational Expenses

 

$10,246

 

$9,923

 

$10,584

 

$16,000

 

PSR Expenses

 

$6,128

 

$7,972

 

$7,201

 

$8,000

 

Supplies

 

$7,902

 

$8,786

 

$13,578

 

$16,000

 

Donations

 

$1,900

 

$1,535

 

$6,354

 

$6,000

 

Utilities

 

$18,971

 

$20,953

 

$21,903

 

$23,000

 

Insurance

 

$16,512

 

$16,813

 

$17,711

 

$19,000

 

Contracted Svcs

 

$5,982

 

$7,227

 

$7,125

 

$8,000

 

Repairs/Maint

 

$5,151

 

$4,176

 

$7,541

 

$6,000

 

High School Assess

 

$7,689

 

$7,739

 

$7,689

 

$8,000

 

School Subsidy

 

$280,804

 

$259,300

 

$269,390

 

$314,000

 

Miscellaneous Exp

 

$4,713

 

$3,387

 

$11,144

 

$6,000

 

Diocesan Assess

 

$22,636

 

$36,714

 

$33,219

 

$37,500

 

Messenger

 

$2,740