Archdiocese of Seattle - Clover Sitesstorage.cloversites.com/stmichaelparishschool... · •High School •Archbishop Murphy High School •6 –12 School •Eastside MS & HS •Elementary

Archdiocese of SeattleOffice for Catholic Schools

2015-2016

Catholic Church

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

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

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

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

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

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

Catholic Schools

Faith and Character

• Daily prayer

• 150 hours / year - Religion class

• Community service in Catholic tradition

• Opportunity to receive sacraments

• Retreats

• Jesus Christ


DataNational / State / Regional / Local

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

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

National Data

0

10

20

30

40

50

Northeast Midwest South West

US Catholic Population

1965 2015

Million

CARA

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


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


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

Catholic schools in Western Washington

Footprint:

• 2,000 professional educators

• More locations than Bartells Drug Stores

• More “financial business” than Ivar's Restaurants

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



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



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


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 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


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



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


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


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

Strategic Plan From Strength to Strength

1. Strengthen Catholic Identity

2. Excellent Curricula, Teachers, and Leaders

3. Accessible and Welcoming Schools

4. Wise Stewardship

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

Research

2012 - EdChoice.org

o 602 Adults in Washington

2015 - Venli

o 860 Adults in Western Washington

“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

“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

“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

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

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

Washington K-12 Schools

Public Schools810,297

Private67,904

Home School16,587

NWAIS19%

SDA4%

Independent6%

Independent Christian

7%

Other1%

Catholic33%

ASCI1%

CSI4%

Lutheran3%

Montessori6%


Western Washington

2015

•Approximately 900,000 school-aged children

•Over 100,000 Catholic children under 18

• 30,000 baptized Catholic children under 5


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

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


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


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


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


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


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

BHAG

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

SERVE 25,000 STUDENTS

TO BE CHRIST-LIKE LEADERS

BY 2020

Documents

Archdiocese of Seattle - Clover Sitesstorage.cloversites.com/stmichaelparishschool... · •High School •Archbishop Murphy High School •6 –12 School •Eastside MS & HS •Elementary