doc2015-2016 Annual Report - Our Lady of Fatima School
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2015-2016 Annual Report - Our Lady of Fatima School
FROM THE HEART OF THE Pastor This past year’s school theme was “CREATE”. It is an appropriate theme, for as I make my weekly visits to the classrooms, I certainly see much “creativity”: I see alphabets “created” into words, and words “created” into sentences, and sentences “created” into adventurous stories penned from the imagination of young minds. I see numbers “created” into sophisticated equations and developed into theories that “create” shapes and sizes. I see art work adorning the halls, “created” from simple objects like crayons, scissors, and glue. Yes, learning for the students at Fatima is full of a “creative” spirit. But, above all, the faculty and staff strive to “create” in the hearts of the students a future citizen of Heaven. In our study of Religion, and our weekly school Masses, we help to “create” holiness of life, and we echo Psalm 51, a plea for the Lord to use His loving hand to “create” in each of us His Masterpiece for Heaven. “ CREATE in me a clean heart, O God, and renew a steadfast spirit within me.” - Psalm 51 With gratitude for the successes of this annual report, I make my prayer the prayer of the Psalmist—one, I pray, every teacher, parent, student, and staff would rightly make their own: “CREATE in me a clean heart, O God, and renew a steadfast spirit within me. ” (Psalm 51) - Rev. Michael J. Russo Imagination IS THE BEGINNING OF CREATION is IMAGINATION CREATIVITY contagious FROM THE HEART OF THE Principal Every school year, I strive to develop the school year around an inspirational term, or theme, that will motivate and assist the student body, the faculty, and the staff in setting goals and purpose for the new school year. The term focused on by all during the 20142015 school year was “create”. We all made a special effort to be more present and aware of the world we are creating at all times.With the realization that we are always creating, always building a positive environment, positive relationships and a positive atmosphere was one that we all wanted to consistently make a reality. The Fatima faculty, staff, and student body had many “creative moments” during the school year; moments that became a reality not through one, but through a team effort. The support and assistance given by all Fatima benefactors and stakeholders played an important role in the overall success of the school year. Some of our “creative moments” were: • • • • • • • he Fatima Quiz Bowl team placed 1st overall among 28 teams in Lafayette T Parish, remaining undefeated in both the fall and spring competitions. The Fatima Science Olympiad team was awarded 12 gold medals, 7 silver medals, and 3 bronze medals. The team placed in 22 of 23 events and placed 1st overall. They were awarded 3rd place in state. The band and chorus students all earned either superior or superior-plus ratings at the Band and Chorus Festival. The Mathcounts club placed 1st at the regional competition and qualified for state competition. Several Beta Club members qualified for Nationals in various categories after having placed at the regional and state levels. Art work by Fatima students was selected to be exhibited at the Governor’s mansion in Baton Rouge. The eighth grade robotics team competed at the First Lego League Regional Qualifier in the fall. The “Quantum Processor’s” were awarded 2nd place in Core Values and the “Circuit Breakers” were awarded 2nd place Champions. The two teams received the Judges’ Award, an award that recognizes outstanding teams. They also qualified for state competition. My point in mentioning these “creative moments” is to attest to the dedication, teamwork, generosity, and goal setting of students and faculty of Our Lady of Fatima School. Given opportunities to “create”, they take the ball and run with it! My belief is that “creating” is when one is tapping into the gifts given to them by our Lord. It is a time when one is allowed to be exactly who they are meant to be. Finding peace and freedom from within is also where we find our loving heart. This is our most sacred place, the place where we find Jesus. I would like to extend my gratitude to all for assisting our students in being able to tap into their sacred place. - Mrs. Duos LETTER FROM THE Parents’ Club Our Lady of Fatima School is blessed with an outstanding and supportive volunteer base. Throughout the school year, many parents come together to ensure that all students and teachers have a wonderful and successful school year. “THE OLF PARENTS’ CLUB CREATES Community & Opportunity ” Every year the Parents’ Club puts on Field Day, Fall Festival, the Christmas luncheon and parties, Teacher Appreciation Week, the Golf Tournament, and much more. They are responsible for funding the traffic officer to direct traffic in the mornings and afternoons and for organizing and manning the upcoming Symposium. A big accomplishment for the Parents’ Club in 2014-2015 was its first ever “Dancing with the Warriors”, which coincided with the school auction. Ten very dedicated and hard-working dancers entertained a crowd of over 500 at La Marquis and helped the school raise over $80,000 for the technology program. It was a night to remember! Also in the 2014-2015 school year, they brought to campus the new shade sails on the Pre-K, Kindergarten, First and Second grade playgrounds. Also, they funded the acoustical survey for Chance Hall, which will enhance the sound in this area. They also provided the funding for the new receptionist’s office located in the rotunda area. The great team of officers, chairmen, and volunteers work so well together, all to benefit the school. A big “thank you” to all parents, volunteers, and donors. A BIG THANK YOU Nouveau Photeau “CREATE I N a pure heart ” ME Platinum Society Robert and Ann Butcher Thomas and Betty Butcher Blake and Amber David Craig and Jamie Henry Chad and Carrie Hollier Casey and Marrie Hoyt Todd and Louise Lambert Schilling Distributing Company Inc. Glen Stewart Stuller Family Foundation The Eddy Knight Foundation Blue & Gold Anderson, Dozier, Blanda, Saltzman Joel and Tommi Angelle Jude and Anne Barnes Robert and Kathy Boulet Rickey and Paula Broussard Robert and Ann Butcher Thomas and Betty Butcher Don and Tish Capretz Caroline & Co. Wayne and Shelley Cestia Patrick and Amy Chalala Bryan and Danielle Couvillion John and Sherryl Couvillion Kevin and Jennifer Couvillion Blake and Amber David Chad and Cassie Deshotels Dominique Auto Sales Dominique Financial Matthew and Brandy Durio Cade and Brittany Eskridge Gautheir’s Oilfield Rental Mitch and Kay Gautreaux Ronnie and Paula Gibbens Gerald and Beth Gossen Gerald M. Gossen James and Dianne Gosslee Charles and Margaret Gower Greenscape Grounds Management Ryan and Jeanne Hagle Barry and Kathleen Heinen Craig and Jamie Henry Shawn and Holly Hernandez Grant and Ashley Hillman Chad and Carrie Hollier Casey and Marrie Hoyt James and Ashley Hutchinson Patrick and Susan Kane Stephen and Charlotte Kramer LA Orthopedic Specialists Todd and Louise Lambert Mr. and Mrs. F. H. Chip Metz Dal and Leslie Miller Matthew and Mary Mitchell Buck Moncla Stephen and Linda Moore Kevin and Fran O’Neal William and Lori Parker Joshua and Kiley Pellerin Barbara Poche J. Michael and Teri Poole Philip and Tammy Pratt Rodney a nd Cindi Savoy James and Libby Sonnier Luke and Evelyn St. Pierre Stuller Family Foundation Kevin and Lauren Swan The Eddy Knight Family Foundation Wade Trahan Jay and Ann Waguespack Jason and Ginger Welborn Fred and Babette Werner Bill and Maureen Whitehead Ross and Jaime Woodring Warrior Club Thomas and Jodie Benton Penny Bradford Terry and Cathy Broussard Daniel Cavell Wayne and Donna Cespiva Charity Partners Foundation Matthew Glenn Courville Michael and Shannon Dartez Brian and Michelle Domec Christine Dunn George and Alicia Fortenberry Nebert and Donna Gobert Pesky and Carol Hill Ashby and Brenda Landry James and Betty LeBlanc Ronald and Vida Lege Alfred and Gail Lippman Marlene Lucas Gillray and Sharon Patin Andre and Carolyn Perron Irving Pratt Carl and Jacquelyn Richard Scott and Parish Romero Anna Stefanaski Donna Steward Averi Taylor Friends of Fatima Thomas and Jodie Benton Penny Bradford Terry and Cathy Broussard Daniel Cavell Wayne and Donna Cespiva Charity Partners Foundation Matthew Glenn Courville Michael and Shannon Dartez Brian and Michelle Domec Christine Dunn George and Alicia Fortenberry Nebert and Donna Gobert Pesky and Carol Hill Ashby and Brenda Landry James and Betty LeBlanc Ronald and Vida Lege Alfred and Gail Lippman Marlene Lucas Gillray and Sharon Patin Andre and Carolyn Perron Irving Pratt Carl and Jacquelyn Richard Scott and Parrish Romero Anna Stefanski Donna Steward Averi Taylor Endowment & Memorial Endowment Wilburn and Dorothy Angelle Jude and Anne Bares Kenneth and Cheryl Bedenbaugh Bobbie Bennett Brad and Linda Bennett Thomas and Jodie Benton Mr. P.G. Bernheim, Jr. Lucia Bivins Russ and Brenda Bourgeois Penny Bradford Harry and Shirley Brady Brent and Yvette Broussard Danny and Dena Broussard Marc and Jacqueline Broussard Elden and Dotsie Butcher Thomas and Betty Butcher Campbell & Riggs Don and Tish Capretz Daniel Cavell Lina Cavell Wayne and Donna Cespiva Wayne and Shelley Cestia James A. Chance Charity Partners Foundation Lydia and Charles Cloninger William and Barbara Conly Matthew Glenn Courville Bryan and Danielle Couvillion John and Sherryl Couvillion Kevin and Jennifer Couvillion Mark and Clelie Couvillon Cox, Cox, Filo, Camel & Wilson, LLC Kenny and Virginia Crockett Michael and Shannon Dartez Brian and Michelle Domec Andrew and Emily Foreman Susan M. Foret George and Alicia Fortenberry Bonnie Francois Stephen and Christina Gauthier Mitch and Kay Gautreaux William and Marianne Gjertson Gerald and Beth Gossen Gerald M. Gossen Jim and Diane Gossen Juno and Alice Guedry Candi Harmon Pesky and Carol Hill Chad and Carrie Hollier James and Ashley Hutchison Todd and Louise Lambert Ashby and Brenda Landry Tim and Sherry Lasley James and Betty LeBlanc Marjorie LeBlanc Tommy and Myra LeBlanc Ronald and Vida Lege Alfred and Gail Lippman Marlene Lucas Elaine Martin Mary Karen Martin Thomas and Lois Martin Daphne McGee Ms. Janet Meuleman Dal and Leslie Miller Matthew and Mary Mitchell Thomas and Deidre Montgomery B.I. Moody Stephen and Linda Moore Ms. Philomena Ohlenforst Ms. Olivier Kevin and Fran O’Neal Gillray and Sharon Patin Jeanne Pellerin Joshua and Kiley Pellerin Andre’ and Carolyn Perron Mr. and Mrs. Pogue Irving Pratt Mike and Nancy Reeves Loretta B. Richard Riverside Inn Scott and Parrish Romero Edward and Angela Schoeffler Dina F. Segura James and Libby Sonnier Anna Stefanski Donna Steward Kevin and Lauren Swan Averi Taylor The Eddy Knight Family Foundation Celeste Thorson Ms. Shirley Tiao Wade Trahan Van Eaton & Romero, LLC Sidney Van Etten Mrs. Lenore Voorhies Richard Walters Dan and Meta White Bill and Maureen Whitehead Margaret Zaunbrecher Brad and Linda Bennett Thomas and Jodie Benton Technology Jude and Anne Bares Robert and Kathy Boulet Terry and Cathy Broussard Robert and Ann Butcher Thomas and Betty Butcher Wayne and Shelley Cestia Michael and Shannon Dartez Blake and Amber David Chad and Cassie Deshotels Christine Dunn Educational Proffessional Services Cade and Brittany Eskridge Justin and Alyssa Fontenot Nebert and Donna Gobert Gerald and Beth Gossen Charles and Margaret Gower Ryan and Jeanne Hagle Barry and Kathleen Heinen Craig and Jamie Henry Shawn and Holly Hernandez Pesky and Carol Hill Max and Dianne Hoyt Patrick and Susan Kane Stephen and Charlotte Kramer Charles and Rebecca Kreamer Todd and Louise Lambert Bryan and Cally Lege Dr. and Mrs. F. H. Chip Metz Matthew and Mary Mitchell Barbara Poche J. Michael and Teri Poole Philip and Tammy Pratt Carl and Jacquelyn Richard Rodney and Cindi Savoy Stuller Family Foundation Fred and Babette Werner Bill and Maureen Whitehead Athletics Trey and Dawn Alexander Jade and Pamela Andrus Adam Angelle Philip and Traci Aucoin Chad and Cherie Bailey Jude and Anne Bares Blaine and Tiffani Barrilleaux Jeffery and Caridad Blum Byron and Amy Braun Brad and Kerri Breaux Mark and Stacy Brown Gregory and Christine Campo Marty and Aundria Cannon Thomas and Dodie Carmichael Patrick and Amy Chalala Ronald and Monique Clark Mark and Donna Comeaux Michael and Denise Cope Kevin and Jennifer Couvillion Stephen and Gwendolyn Delatte Michael and Kendra Domingue Jon and Vanessa Duffy Dwayne and Angela Dugas Trey and Carla Duhon Howard and Anne Dupuis Kory and Bridget Echelard Cade and Brittany Eskridge Justin and Alyssa Fontenot Mackey and Jessica Francis Bobby and Allison Gauthier Noris and Elizabeth Guidry Randall and Crystal Guidry John and Jennifer Hall Paul and Suzanne Hebert Tracy and Kristen Hebert Jason and Paula Hornback James and Ashley Hutchison Randall and Jenny Istre Heidi Kingston David and Katherine Laborde Todd and Louise Lambert Wynn and Laurel Landry David and Angie Lippman Roger and Melissa Logan Shelly and Brenda Maturin Craig and Heather McDaniel Benjamin and Leslie Miller Buck Moncla Marc and Ashley Moncla Matt and Lacey Moncla James and Michelle Moore Stephen and Eve Mouton Jamie and Deanna Parker William and Lori Parker Al and Nikie Patin John and Mary Ann Penny Thomas and Anne Pesacreta Philip and Tammy Pratt Patrick and Janelle Rentrop James and Jeanne Roberts Shane and Karen Roy Sean and Stephanie Skinner Charles and Catrelle Sonnier Brian and Nannette St. Cyr Brett and Lisa Stefanski Richard and Mary Ellen Stegall William and Stephanie Stevenson Geoff and Anjanette Stewart Charles and Kelly Stringer Braxton and Melissa Swilley Aundrea Tauzin Herman and Ashley Thibeaux Laura Trahan Jay and Ann Waguespack Troy and Cydra Wingerter Ross and Jaime Woodring Sam and Ellen Wright Little Lagniappe Marta Adair Pegge Alciatore Linda Allen Frank and Dolores Ancona J. Wayne and Phyllis Andrepont Dwight and Lisa Andrus Joseph and Melodie Andrus Ronald and Joan Arceneaux Julio and Judith Archila Greg and Erin Ardoin Gary and Sheila Arnold Ralph and Yvonne Artall Katherine Aycock Kathy Barnett Mary Bement Aubrey and Louella Bergeron Celina Blanchard Charles and Deanna Bodin Michael and Paula Bonneval Carol Bordelon John and Dana Bosch Earl and Andree Bothe Tony and Leah Bourgeois Penny Bradford Harold and Marlene Broussard Leslie and Dorothy Broussard Marc and Jacqueline Broussard Rickey and Paula Broussard Jerome and Lennie Buller Ronald and Shirley Burkhead Steve and Jean Butaud Leopold and Jeanette Camel Martin and Janie Cannon Alice Carlin Robert and Eleanora Carriker Mark and Nancy Cazes Mr. and Mrs. Cefalu Wayne and Donna Cespiva Wayne and Goldie Cestia Carl and Margaret Chaisson Karl Champagne Ray and Jackie Chapman Mike and Suzanne Chauvin Timothy and Jennifer Chauvin Danny and Sally Comb Herb and Teri Comeaux James and Anita Cooper Joy Cope Kevin and Jennifer Couvillion Rose Cox Lawrence and Mary Cramer Kevin and Chandra Crane Michael Cronin Todd and Angela Cullen Anna Cunningham Blake and Amber David Don and Jeanette Deaton Edward and Veldene Delatte Stewart and Renee Delcambre Son and Tam Do Marie Doiron Brian and Michelle Domec Patrick and Donna Domec Mr. and Mrs. Domingue Christopher and Ashley Domingue Ravely and Renee’ Domingue David and Brenda Dooley Wayde and Krissy Dowden Richard and Susan Dronet Whybra and Carolyn Duay Dorothy Ducote Marlon and Paula Duhon Whitney and Nancye Duhon Barry and Carol Duplechin Robert and Kristi Eames Jerry and Dana Erwin Robert and Angela Fangue Joseph and Mae Faul Molli Finnegan David Fisher John and Linda Fontenot Justin and Alyssa Fontenot Andrew and Emily Foreman Bonnie Francois Darrell and Mary Catherine Francois Fred and Teresa Fraser Robert and Suzy Freeman Joel and Cheryl Fruge George Fuhrer Terry and Lima Fuselier Dennis and Mitzi Gardner Wayne and Ellen Gary Bobby and Allison Gauthier Robert and Patti Gauthier Harvey and Sara Girouard Rustum and Alice Girouard Nebert and Donna Gobert Earl and Ellen Gondron Daniel and Jeanette Gonsoulin James and Dianne Gosslee Anne Groce Ralph and Juanita Guerin Albert and Mary Guidry Aubrey and Pearl Guidry Toni Guidry Ken and Brenda Guilbeau Carrol and Charlotte Guinn Marion and Dorothy Guirovich Ken and Miriam Guthrie Gerald and Jamie Guzzino Rosalind Guzzino Aaron and Marie Hanks Josette Hargett Mr. and Mrs. Harris Robert and Romaona Harveson Bobby and Fe Haydel Jack and Kathleen Hebert Son and Tam Do Marie Doiron Brian and Michelle Domec Patrick and Donna Domec Mr. and Mrs. Domingue Christopher and Ashley Domingue Ravely and Renee’ Domingue David and Brenda Dooley Wayde and Krissy Dowden Richard and Susan Dronet Whybra and Carolyn Duay Dorothy Ducote Marlon and Paula Duhon Whitney and Nancye Duhon Barry and Carol Duplechin Robert and Kristi Eames Jerry and Dana Erwin Robert and Angela Fangue Joseph and Mae Faul Molli Finnegan David Fisher John and Linda Fontenot Justin and Alyssa Fontenot Andrew and Emily Foreman Bonnie Francois Darrell and Mary Catherine Francois Fred and Teresa Fraser Robert and Suzy Freeman Joel and Cheryl Fruge George Fuhrer Terry and Lima Fuselier Dennis and Mitzi Gardner Wayne and Ellen Gary Bobby and Allison Gauthier Robert and Patti Gauthier Harvey and Sara Girouard Rustum and Alice Girouard Nebert and Donna Gobert Earl and Ellen Gondron Daniel and Jeanette Gonsoulin James and Dianne Gosslee Anne Groce Ralph and Juanita Guerin Albert and Mary Guidry Aubrey and Pearl Guidry Toni Guidry Ken and Brenda Guilbeau Carrol and Charlotte Guinn Marion and Dorothy Guirovich Ken and Miriam Guthrie Gerald and Jamie Guzzino Rosalind Guzzino Aaron and Marie Hanks Josette Hargett Mr. and Mrs. Harris Robert and Romaona Harveson Bobby and Fe Haydel Jack and Kathleen Hebert Nancy Hebert Craig and Jamie Henry Rodley Henry George and Judy Herman Tony and Kay Herpin Michael and Darlene Hillman Gayle Howell Billy and Heidi Hughes Kenneth Hunter Daniel and Laura Hurley John and Cathy Indest Greg and Rachel Inzerella James and Elsie Judice Kim and Kay Judice Patrick and Susan Kane Dirk and Evelyn Kavanagh Kelly Kavanagh Doug and Gloria Keller Cindy Kern Phil and Jane Kramer Charles and Rebecca Kreamer Ricky and Cecile LaFleur Therian and Marlaine LaFleur Stephen and Carla Lambousy Craig and Lorie Landry Gene and Yvonne Landry John and Sandra Landry Richard and Sally Lane Larry Lantier Expadie and Linda Laperouse Tim and Sherry Lasley James and Kathy Laurent Wayne and Trudy LaVergne Allen LeBlanc James and Betty LeBlanc Larry and Rose LeBlanc Robert and Katherine LeBlanc Terry and Lou LeBlanc Mr. and Mrs. William LeBlanc Alfred and Gail Lippman David and Angie Lippman Salvador and Pam Longo Marlene Lucas Madge Madona Bart and Monica Mancuso Mr. and Mrs. Robert L. Manuel George and Paula Marcotte Troy and Lynette Martin Cesar and Vivien Mascarinas Kerry and Dale Matherne Michael and Audrey McBride Mr. and Mrs. McFarland Timothy and Pamela McFarland Patrick and Marsha McLaughlin Rod and Lynn Meagher Benjie and Debra Meaux Kim and Lynn Menard Robert and Paula Merrill Dr. and Mrs. F. H. Chip Metz Samuel and Dorothy Miano Donald and Bonnie Mickal Mark and Yvonne Mitchell Andre’ and Ellen Montagnet Starr Moore Jane Moreau Kevin and Linda Murnane Betty Nugent Bruce and Gay Odell Keith and Cindy Patin Hank and Debbie Perret Raymond and Ann Pete Kraig and Glynis Peterson Jeannine Piazza J. Michael and Teri Poole Irving Pratt Fernand Privat John and Barbara Privat Allan and Janet Quiring Norris and Collette Rader David and Debra Reed Garland and Marlene Reed James and Lyndel Renoudet George and Nancy Richard James and Jeanne Roberts Danley and Adele Romero Neil and Kelly Romero Scott and Parrish Romero Joseph and Mary Ryan Timothy and Anne Ryan Bill and Anne Savard Rodney and Cindi Savoy Don and Judy Sayes Marion and Barbara Sebastian Marilyn Seiler Eugene and Phallie Sellers Jimmy and Virginia Shea Bernie and Mary Beth Sloane Charles and Louise Smith Rosemary Smith James and Libby Sonnier Terry and Jeanette St. Cyr Phern Stagg Jack and Jennifer Stelly Russell and Dolores Stelly Donna Steward Sonny and Marie Stout Roger and Theresa Strojny Lance and Rachel Stutes Kevin and Lauren Swan Braxton and Melissa Swilley Donald and Barbara Taylor Elvin and Belinda Taylor Larry and Annette Theriot David and Alexis Trahan Ken and Lisa Trahan Michael and Sara Trammell Jim and Carmellitte Venturella Calvin and Jeanie Viator Lester and Eileen Vicknair Fred and Linda Vollman Jason and Effie Waguespack John and Pat Walker Danny and Beverly Wheeler Hal and Carita Wilson Jeff and Jennifer Wood Michael and Ann Wood Alumini Association Acadian Orthodontics Brandon E. Breaux Real Estate Courtesy Motors Christine Dunn Kory and Bridget Echelard Elizabeth Gossen, CPA Fisher Early Childhood Development Center, Inc Fournier Chiropractic & Rehab Center Louisiana Concrete Pumpers, LLC Louisiana Orthopaedic Specialists John and Ashley Martin McGill Precision Waterjet Navigation Electronics Neighbors Pharmacy Olde Tyme Grocery Physical Therapy South, Inc. Quality Plus Insurance Red’s Health Club S&R Resources, Inc. The Dance Warehouse Inc. Jay and Ann Waguespack Bingo Jade and Pamela Andrus Chad and Gretchen Bodin Marc and Colleen Comeaux Craig and Jamie Henry Kristy Kennedy Mike Malone, DDS & Associates Benjamin and Leslie Miller Navigation Electronics Alison Penton Price Family Dentistry Robert M’s Shoe La La The Strand William S. Nacol Jewelry D.E.C. Resource, Library, Enrichments and Miscellaneous Lynn and Gayle Guidry Donors !! THANK YOU Our Lady of Fatima School Foundation-Financial Statement School Year 2014-2015 SCHOOL FINANCES REVENUE ASSETS Tuition & Fees Afterschool Care/MDO Out of Parish Perpetual Maintenance Diocesan Subsidies Foundation Required State Services Interest & Dividends Technology Partners in Education Grants & Donations Parents’ Club Booster club Athletic- Other $5,618,249 $212,932 $89,989 $96,500 $17,650 $68,697 $100,962 $36,718 $177,156 $113,845 $49,671 $126,418 $37,150 $49,894 Cash Receivables Prepaid Expenses Investments Building & Equipment Less: Depreciation $2,575,913 $3,053,271 $177,217 $1,820,076 $4,055,048 $(3,090,764) Total Assets $8,590,761 Extra Curricular $86,827 Total Liabilities & Deferred Revenue $6,311,911 (Concessions, Student Participation Fees, Intramurals) (Clubs, Yearbook, Alumni, School Play, Student Directory) Accrued Salaries, Benefits, Taxes Accounts Payable Unearned Tuition and Fees $350,752 $4,551 $5,956,607 FUND BALANCE $6,882,657 Total Revenue LIABILITIES & DEFERRED REVENUE EXPENSES Employee Salaries Employee Benefits Depreciation Expense Administrative Instructional Utilities Plant Maintenance Development Parents’ Club Athletics (student activities) Tuition Grants (scholarships) Alumni, Clubs, Yearbook, Student Directory, Awards, Website Computer Technology Building & Special Projects Diocesan Tax Miscellaneous Expense $4,121,921 $1,281,283 $$73,513 $310,176 $132,970 $70,612 $13,727 $64,268 $202,757 $55,944 $105,876 Total Expenses $6,684,175 Revenues Over Expenses $198,483 Unrestricted Funds-Prior Year Restricted Funds - Prior Year Current Year Activity $274,049 $1,806,318 $198,483 Total Fund Balance $2,278,850 Total Liabilities,Deferred Revenue $8,590,761 & Fund Balance $71,179 $136,456 $14,800 $28,694 Our Lady of Fatima School Foundation Balance Sheet As of June 30, 2014 at Fair Market Value LIABILITIES & FUND BALANCE ASSETS Cash Cash Reserves Marketable Securities Computers $84,726 121,318 2,192,657 9,506 Total Assets $2,408,207 Liabilities Fund Balance $2,408,207 NON-PROFIT US POSTAGE PAID LAFAYETTE, LA PERMIT NO. 255