FY 2014-2015 Financial Results
Total income received by the parish was $2,717,800. The largest source of income (94%) was $2,551,000 weekly giving from parishioners and visitors. Other sources of parish revenue included $141,200 tuition for non-Catholic students and preschool students and $25,600 other gifts to the parish.
Total expenses of the parish were $4,003,700. Salaries and benefits for parish staff and school personnel were $3,107,600 (77% of total expenses). Tithing to the Catholic Diocese of Wichita was $255,000. Other expenses, including maintenance, utilities, supplies, insurance, and educational programs, were $641,100.
Expenses over the income received were covered by a $1.3 million withdrawal from the Memorial Fund (gifts to the Memorial Fund are made throughout the year).
Of the total expenses, 38% were for St. Mary’s Elementary School, 37% for St. Mary’s Colgan Jr/Sr High School, and 25% for parish operations.