archdiocese of seattle - clover sitesstorage.cloversites.com/stmichaelparishschool... · •high...
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Archdiocese of SeattleOffice for Catholic Schools
2015-2016
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Catholic Church
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Mass Attendance
85
60
30
15
40
72
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
1940 - 1960 1960 - 1980 1980 - 2000
Attend Mass Do Not Attend Mass
CARA
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Mass Attendance Catholic School Students
85
60
30
55
3524
0
10
20
30
40
50
60
70
80
90
1940 - 1960 1960 - 1980 1980 - 2000
Attend Mass Attended a Catholic School
58%
80%
65%
CARA
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Future of the Church
24
0
5
10
15
20
25
30
35
40
45
50
1980 - 2000
80%
• Millennial Catholic School Graduates
• 8x more likely to consider a religious life.
• 10x more likely to regularly attend Sunday Mass.
CARA
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Youth and Young AdultsResults of Regular Mass Attendance
• Increase life expectancy (7 years)
• Less Likely to use / abuse alcohol, tobacco, or drugs
• Dramatically lower risk of suicide
• Rebound from depression 70% faster
• Less likely to commit a crime
• More likely to remain married to the first spouse
• Less likely to live in poverty
• More likely to attend college – and graduate
Haas
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Millennials
Not attracted to any parish or group that seems to imply there is only one way to be Catholic
• Experientially-oriented • Not into doctrine
• Nonlinear thinking • Not into logic and catechesis
• Media presentations • Not into sermons
• Sophisticated electronic outreach • Not into printed books / magazines
• Strong community connections • Need to feel welcome in the
parish
• Will rapidly desert parish if they do not feel welcome or at home
• Social activism and volunteering• Very High
• Especially in rich v. poor cases
CARA
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Catholic Schools
Superior Academics ...
• Accredited
• Over 99% of Catholic school students graduate
• Approximately 98% of high school students go on to college
• Catholic school students consistently perform better on
standardized assessments
Archdiocese of Seattle
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Catholic Schools
Faith and Character
• Daily prayer
• 150 hours / year - Religion class
• Community service in Catholic tradition
• Opportunity to receive sacraments
• Retreats
• Jesus Christ
Archdiocese of Seattle
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DataNational / State / Regional / Local
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National Data
1930 1965 2010
Students 2,000,000 6,500,000 2,000,000
Schools 7,500 13,000 7,200
Registered Catholics 20,000,000 48,000,000 77,000,000
Priests 30,000 59,000 13,000
Sisters 135,000 180,000 57,000
Lay Employees 4% 11% 95%
CARA
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National Data
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
1930 1965 2010
Catholic Students & Registered Catholics
Catholic School Aged Children
Registered Catholics
Catholic School Children
CARA
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National Data
0
10
20
30
40
50
Northeast Midwest South West
US Catholic Population
1965 2015
Million
CARA
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Northeast & Midwest
Archdiocese of Chicago
• 1984 – 1990 - closed 63 schools• Crime rate of closed school neighborhood: 33% increase
• 1990 – 1994 – closed 52 parishes
Archdiocese of New York
• 2011 – 2013 - closed 24 schools
• 2014 – 2015 - closed 17 parishes
Brinig & GarnetArchdiocese of New York
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Archdiocese of Seattle
Total Schools: 74High Schools: 11
Elem & Mid Schools: 63
Total Students: 21,936High Schools: 6,160
Elementary Schools: 15,776
Catholic Students 16,224
PreK Enrollment 1,687
Families Served 16,525
Ave. High School Tuition $16,606
Ave. Elem School Tuition $6,346
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Archdiocese of Seattle
Archdiocesan Schools:
• 5 High Schools • Kennedy, Blanchet, & O’Dea• Seton & John Paul II
• 57 Parish Elementary Schools
Religious Order Schools:
• Jesuits• Bellarmine HS & Seattle Prep HS
• Holy Names Sisters• Holy Names HS
• Sisters of the Sacred Heart• Forest Ridge MS & HS
Private Schools:• High School
• Archbishop Murphy High School • 6 – 12 School
• Eastside MS & HS
• Elementary Schools • Seattle Nativity • Holy Family, Lacey• Villa Elementary• Pacific Crest Academy
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Catholic schools in Western Washington
Footprint:
• 2,000 professional educators
• More locations than Bartells Drug Stores
• More “financial business” than Ivar's Restaurants
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Archdiocese of SeattleElementary Schools
2015
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Catholic Latino White Asian Black Pac Is Multi Native
Student Staff King County
Archdiocese of Seattle
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Archdiocese of SeattleElementary Schools
70%65%
80%74%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
8th Grade Apply to Catholic 9th 9th Grade attended Catholic 8th Elem. ELA Score Above NationalAve
Elem Math Score Above NationalAve
Archdiocese of Seattle
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Archdiocese of SeattleElementary Schools
57%52%
63%
77%
71%
61%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Receives $ FromNeighboring Parishes
3 months cash on hand Within 5% of Budget Managable / No Debt Tuition ManagementCompany Engaged
Dedicated Development/ Marketing Staff
2015Archdiocese of Seattle
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Archdiocese of SeattleElementary Schools
Tuition and Fees
$113,097,855
Endowment$2,353,770
Fundraising$13,422,999
Donations$7,110,276
Other$6,546,744
Salaries$85,378,841
Benefits$22,605,934
Maintenance and Operations$17,922,482
Local Tuition Assistance$8,067,672
Fundraising $3,695,268
Other$8,272,009
Archdiocese of Seattle
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Archdiocese of SeattleHigh Schools
2015
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Catholic Latino White Asian Black Pac Is Multi Native
Students Staff King CountyArchdiocese of Seattle
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Archdiocese of SeattleHigh Schools
1,431
1,053
335
9422
105
-100
100
300
500
700
900
1,100
1,300
1,500
Number of Graduates Attending PublicUniversity
Attending CatholicCollege
Attending CommunityCollege
Workforce, Military,Undecided
Fulcrum TAPRecipients
Archdiocese of Seattle
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Archdiocese of SeattleHigh Schools
81% 81%
90%
54%
90%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
3 months cash on hand Within 5% of Budget Managable / No Debt Tuition ManagementCompany Engaged
Dedicated Development /Marketing Staff
2015Archdiocese of Seattle
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Archdiocese of SeattleHigh Schools
Tuition and Fees
$89,584,111
Endowment$2,674,372
Fundraising$4,656,455
Donations$5,813,027
Other$8,874,355
Salaries$50,940,495
Benefits $11,938,984
Maintenance and Operations$15,158,184
Local Tuition Assistance
$13,718,563
Fundraising $1,338,717
Other$8,886,893
Archdiocese of Seattle
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Office for Catholic Schools
Curriculum, Instruction, & Assessment
Kristin Dixon
Finance & Marketing
Tim Hunt
Cat Cert, Data Mgmt, & Essential Services
Sandy Smith
Governance, Operations, & Personnel
Karen Tarabochia
Government & Early Learning Programs
Kaitlyn O’Leary
Education Tech
Vireak Ath
Tom O’Callahan
Carl Swenson
Office Staff
Krista Van Dyke
Janeal Grosinger
Lisa O’Leary
Andra Amador
Superintendent Emeritus
Fr. Rowan, Tom Lord, Bishop Tyson & Sr. Joyce
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Strategic Plan From Strength to Strength
1. Strengthen Catholic Identity
2. Excellent Curricula, Teachers, and Leaders
3. Accessible and Welcoming Schools
4. Wise Stewardship
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Responsibly deliver a high quality, Catholic education program,
rooted in Gospel values, to as many children as possible, for the
benefit of the entire Catholic community in the Archdiocese of
Seattle.
From Strength to Strength
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Research
2012 - EdChoice.org
o 602 Adults in Washington
2015 - Venli
o 860 Adults in Western Washington
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“If you could select any type of school to obtain the best education For your child...”
40%35%
12%7%
1%0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Public Private Charter Homeschool Virtual
EdChoice.org
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“Schools should have ...”
96%94%
89% 89%
50%
55%
60%
65%
70%
75%
80%
85%
90%
95%
100%
Safe and nurturing schoolenvironment
High expectations (behavior /academic performance)
Strong community Whole person education(Mind/ Body / Spirit)
Venli
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“Are you familiar with Catholic Schools?”Somewhat or Not At All
90%
71%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Non Catholic Parents of children under 5 yrs oldVenli
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Catholic Parents Children Not enrolled in Catholic Schools
25%
43% 46%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
"Would you consider aCatholic school for your
children?"
"Is there financial assistanceavailalble?"
"Can you afford tuition?"
“YES”
Venli
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Washington School Aged Population (x1000)1
,14
5
1,1
40
1,1
41
1,1
35
1,1
35
1,1
41
1,1
51
1,1
62
1,1
72
1,1
82
1,1
91
1,1
99
1,2
09
1,000
1,050
1,100
1,150
1,200
1,250
1,300
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
US Census
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Washington K-12 Schools
Public Schools810,297
Private67,904
Home School16,587
NWAIS19%
SDA4%
Independent6%
Independent Christian
7%
Other1%
Catholic33%
ASCI1%
CSI4%
Lutheran3%
Montessori6%
Archdiocese of Seattle
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Western Washington
2015
•Approximately 900,000 school-aged children
•Over 100,000 Catholic children under 18
• 30,000 baptized Catholic children under 5
Archdiocese of Seattle
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Western Washington Catholic School Aged Population
0
1000
2000
3000
4000
5000
6000
K 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th
Catholic Children In Catholic SchoolsArchdiocese of Seattle
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Catholic Schools Enrollment (2000 – 2016)
22
,45
7
22
,48
9
22
,46
5
22
,33
5
22
,23
4
22
,35
8
22
,69
8
23
,11
4
23
,32
4
22
,95
3
22
,88
2
22
,75
4
22
,69
8
22
,37
5
22
,11
4
22
,10
8
21
,93
9
20,000
20,500
21,000
21,500
22,000
22,500
23,000
23,500
24,000
24,500
25,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Archdiocese of Seattle
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Catholic Schools Elementary Enrollment (2008 – 2016)
17,118 16,767 16,719 16,666 16,54816,138 15,914 15,943 15,776
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
2008 2009 2010 2011 2012 2013 2014 2015 2016
Archdiocese of Seattle
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Catholic Schools Elementary Staff (2008 – 2016)
1,273 1,2861,341
1,429 1,436 1,463 1,495
1,3511,392
0
200
400
600
800
1,000
1,200
1,400
1,600
2008 2009 2010 2011 2012 2013 2014 2015 2016
Archdiocese of Seattle
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Catholic Schools High School Enrollment (2008 – 2016)
6,206 6,186 6,163 6,088 6,150 6,237 6,200 6,165 6,160
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
2008 2009 2010 2011 2012 2013 2014 2015 2016
Archdiocese of Seattle
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Catholic Schools High School Staff (2008 – 2016)
543 552574 585
619641 636 632 642
0
100
200
300
400
500
600
700
800
2008 2009 2010 2011 2012 2013 2014 2015 2016
Archdiocese of Seattle
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Office for Catholic Schools Priorities and Goals - 2020
Summer 20161. Provide Excellent Professional Development for all
School Employees and Volunteers
2. Address the Needs of “Focus” Schools
3. Recruit – Form – Retain Visionary School Leaders
4. Maximize Enrollment
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BHAG
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Catholic Schools Enrollment Goal: 2016 - 2020
22
,10
8
21
,93
9
22
,35
2 23
,33
2 24
,15
0 25
,00
0
20,000
21,000
22,000
23,000
24,000
25,000
26,000
27,000
2015 2016 2017 2018 2019 2020
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SERVE 25,000 STUDENTS
TO BE CHRIST-LIKE LEADERS
BY 2020