finances
TRANSCRIPT
Rev. Stanley C. Barron Vicar for Education Brother William Dygert, CSC, PhD Superintendent of Schools Mary Baier Deputy Superintendent of Schools Marianne Conway, PhD Associate Superintendent of Schools
Pat Deleu Consultant Toni Lucas Administrative Assistant Constance Mikolajczyk Administrative Assistant Michael Zakur Technology Consultant
Most Reverend Arthur J. Serratelli, S.T.D., S.S.L., D.D.
Bishop of Paterson
The Mission of the Catholic Schools of the Diocese of Paterson is to develop communities that are Christ-centered, academically
excellent and welcoming, that enable students to be lifelong learners and good citizens of the world.
Finances For the 2012-2013 school year, (the year for which the most complete financial data is available) the schools accu-
mulated $74,713,623.61 in expenses, while generating $76,637,874.38 in revenue. Please note, this data displays
operating, not capital or debt services.
Tuition and fees $35,589,428.71
Fundraising $5,146,317.03
Parish assistance $3,089,563.48
Diocesan subsidy $446,407.00
Auxiliary Programs $2,247,593.90
Other Income $1,908,774.63
Total Revenue $48,428,084.75
Tuition and fees $21,884,724.37
Fundraising $1,817,980.32
Auxiliary Programs $1,265,128.46
Other Income $3,241,956.48
Total Revenue $28,209,789.63
Personnel and taxes $31,132,508.08
Benefit Costs $5,782,618.76
Educational Supplies/Costs $2,116,672.67
Property Insurance $374,400.04
Utilities $1,006,389.84
Building or Repair costs $2,367,309.92
Other expenses $4,292,403.89
Total Expenses $47,072,303.20
Personnel and taxes $13,244,073.64
Benefit Costs $3,281,450.52
Educational Supplies/Costs $674,825.25
Property Insurance $81,767.00
Utilities $387,333.84
Building or Repair costs $1,360,227.52
Other expenses $8,611,642.64
Total Expenses $27,641,320.41
Elementary Schools: Revenue High Schools: Revenue
Elementary Schools: Expenses High Schools: Expenses
New Appointments The following administrators joined the
Diocese of Paterson Catholic Schools at
the beginning of the 2013-2014 school
year:
John Paul Crescenzo, Principal: St.
Vincent de Paul, Stirling
Joseph Tweed, President: DePaul
Catholic High School, Wayne
Mary Donohue, Principal: St.
Patrick School, Chatham
Susan Santore, Principal: Reverend
Brown School, Sparta
Robert Loia, Principal: Morris
Catholic High School, Denville
Also, we would like to welcome the
following administrators who have
been hired to join us for the upcoming
school year:
Sr. Ann Kavanagh RDC, Principal:
Holy Family School, Florham Park
Dr. Margaret McCluskey, Princi-
pal: St. Mary Prep, Denville
Patricia Klebez, Principal: St.
Joseph Regional School, Newton
Lisa Campisi-Gillespie, Principal:
St. Joseph, Mendham
Kenneth Jennings, Principal:
DePaul Catholic High School,
Wayne
Thomas Costello, Principal: Pope
John XXIII High School, Sparta
Patrick Peace, Executive Director:
Catholic Academy of Passaic
County
Garrett Eastlake, Principal: Blessed
Sacrament, Paterson
Marc Valentine, Principal:
Immaculate Conception, Franklin
Sr. Isabel Garza, FMA, The
Auxilium School, Newton
Catholic Schools Week
The theme for the National
Catholic Schools Week
2014 was “Catholic
Schools: Communities of
Faith, Knowledge, and
Service.” The annual obser-
vance for 2014 was from
January 26th to February
1st. The theme encom-
passed several concepts that are at the heart of a
Catholic education. First, schools are communi-
ties—small families in their own right, but also
members of the larger community of home, church,
city and nation. Faith, knowledge and service are
three measures by which any Catholic school can
and should be judged.
Community
Grandparents’ Day—Auxilium School
Monday, April 28th, was a rainy, windy day, but at The Auxilium School in Newton it was a day full
of smiles and laughter. The annual Grandparents’ Day celebration
was a great hit! Grandparents braved the heavy rain to spend the
morning with their grandchildren and they were rewarded with huge
smiles, fun crafts, songs, gifts and refreshments. The teachers and
staff had their cameras out to take pictures of each child with his or
her grandparents and will share those pictures with the families.
Vee Rumsey, whose grandson, Jack Youngs, attends the school is
quoted as saying, "I have a whole new respect for everyone that
works at Camp Aux! That school is run like a well oiled ma-
chine....They are so awesome with the children....I got a chuckle
when most of the kids started little conversations with Mr. Jeff and
he knew each and every one of their names! That was awe-
some....Says so much about the love and care of the chil-
dren....Thank you all for everything you do for the kids!"
National Distinguished Principal Sr. Marisa DeRose, St. Anthony School, Haw-
thorne
The National Distinguished Princi-
pal Program is run by the National
Association of Elementary School
Principals. Each year The National
Catholic Educational Association is
allowed to nominate a principal
from the 12 who were named NCEA Distin-
guished Catholic School Principals for the year.
Sr. Marisa DeRose was one of the NCEA Dis-
tinguished Catholic School Principals nomi-
nated, and was selected by the Private School
Selection committee to represent private
schools as one of the 2014 National Distin-
guished Principals.
During the 2013-2014 school year, Pope John High School expanded
its 1-1 iPad initiative from their 8th grade class through their 9th grade
class. Every student in grades 8 and 9 used iPads incorporated into
their daily lessons. Elementary schools in the Catholic Academy of
Sussex County also began incorporating iPads into the classroom, as
well as focusing on teacher training and infrastructure improvements to
prepare the schools for the 2014 iPad rollout.
Beginning in September, all students in grades 5-12 attending Reverend
Brown School, St. Joseph Regional School, Immaculate Conception
Regional School, St. Michael School, and Pope
John XXIII High School will be using iPads daily
in class. Students will be incorporating Discovery
Education Techbooks, Google Apps for Educa-
tion, digital note taking, multimedia presentations,
and other 21st Century Skills. The schools will be
focusing on utilizing the devices to enhance stu-
dent creativity, collaboration, communication, and
critical thinking.
Holy Childhood Association Michelle Cespedes (Student) St. Gerard Majella
School, Paterson
Seventh grade student Michelle Cespedes of St.
Gerard Majella School in Paterson was honored
by the Holy Childhood Association by having her
artwork chosen to be featured as an e-greeting
card. Michelle was one of 23 students chosen
across the country for this award.
Catholic Academy of Sussex County iPad Initiative
Honors and Awards
2014 Karen M. Ristau Innovations Award Diocese of Paterson STEM
During the 2013-2014 school, the Na-
tional Catholic Educational Association
instituted the Karen M. Ristau Innova-
tions Award. This award is given to an
“individual, school, or program that has
furthered the mission of Catholic educa-
tion through an innovative program or approach.”
The Diocese of Paterson’s STEM Program was
unanimously chosen by the NCEA Board of Direc-
tors to be the inaugural recipient of this award.
The Diocese of Paterson was presented the award at a
ceremony held in Pittsburgh in April 2014.
The Board of Directors of the National Catholic Edu-
cation Association established this award
to honor its past president, Karen M.
Ristau.
Congratulations to Deputy Superinten-
dent Mary Baier who initiated the pro-
gram and the STEM school principals.
Diocesan Mission Office
The awardees for Missionary Childhood Associa-
tion, a Pontifical Mission Society, are 1st Place
Award: St. Gerard Majella School, Paterson;
2nd Place Award: Sacred Heart School, Rock-
away; 3rd Place Award: St. Andrew School,
Clifton. In addition to the MCA programs, these
schools have organized a Mission Fair, Mission
Outreach, Pennies for the Missions and other mis-
sion activities to enhance the missionary spirit of
the school. These schools had the highest per
capita donation this past school year.
National Junior Honor Society Academy of St. Francis, Totowa
Twenty-one students from the Academy of St.
Francis, Totowa, were inducted into the National
Junior Honor Society during a ceremony in St.
James Church. The purpose of the NJHS is to
promote high academic standards, to create a
desire to serve the school and community, to
develop character, and to encourage leader-
ship. The students inducted have demonstrated
these qualities.
Left to Right, First Row: Matthew Malecki , Jesenni Maister-rena, Kylie Flynn,Justin Chipatecua,Catherine Zanabria, Ryan
Alonso. Second Row: Kelly Moorehouse, NJHS Modera-
tor, Ingrid Alarcon, Jacqueline Alarcon, Nadia Golaub, Tat-yana Rodriguez, Elias Campbell, Julia Callegari, Anthony
Restrepo, Dr. Linda Kostenko, Principal, Third Row: Marcus
Washington, Jasmelani Teves, Marcello Silva, Isabel Cruz, Michael Cuocolo, Adriana Morales, Brandyn Guzman, Jordan
Gerena.
Technology
The Paterson diocesan schools continue to en-
hance and improve their technology availability
to provide students with current and cutting edge
tools for learning.
During 2013-2014, the Diocese continued and
expanded its partnership with educational tech-
nology companies such as Study Island and Dis-
covery Education, providing its students with the
opportunity to take their learning beyond the
classroom.
The Catholic Schools Office also expanded the
PowerSchool student information system to reach
all schools in the diocese, as well as partnering
with E-Rate Advantage to increase school partici-
pation in the federal E-Rate program (which pro-
vides discounts and reimbursements for internet
services).
During the 2013-2014 school year, the Diocese of Paterson has made strides in continuing its progress in using Notre Dame’s Alliance for
Catholic Education partnership to strengthen and enhance the curriculum in the elementary and secondary schools. Principals and teacher leaders
have been involved in working on the backward design concept (which involves creating unit objectives and goals first, and designing
lessons around those goals), Common Core alignment, mastering unit templates and unit planning, and standards based grading.
Faculties have spent at least one day per month working with ACE to improve the curriculum. In addition, teachers have been spend-
ing time in their own buildings and subject departments making sure their students are receiving the best education
available.
Academics Terra Nova Each year, students in the diocese take the Terra Nova standardized assessment. This test contains five performance levels—students who have reached levels
4 or 5 are considered to have achieved mastery of the subject.
Enrollment
Pre - K 1,345
Kindergarten 855
First Grade 816
Second Grade 772
Third Grade 815
Fourth Grade 767
Fifth Grade 739
Sixth Grade 744
Seventh Grade 758
Eighth Grade 863
Ninth Grade 685
Tenth Grade 765
Eleventh Grade 721
Twelfth Grade 763
Total 11,408
Schools at a glance
Schools
Elementary 33
Secondary 3
Religious Community Elementary
2
Religious Community Secondary
4
Staffing
Elementary 829
Secondary 374
Total 1,203
ACE Curriculum Update