RECEIPTS
Regular Collections                                         1,672,283
Holiday and Other Collections                             96,826
School Tuition, Fees & Lunch Program          1,353,962
Preschool Fees                                                    117,035
Religious Education Program Fees                      44,487
Stipends                                                                   1,181
Donations (Outreach & Votives)                         22,513
Annual Appeal Refund to Parish                         25,304
Parish Groups                                                       22,938
Parent Teacher Organization                               61,779
Investments and Other Income                             75,963
Total Receipts                                                  3,494,271 



DISBURSEMENTS
Salaries                                                             2,080,139
Payroll Taxes, Medical & Other Benefits         459,335
Pastoral                                                                  40,452
School Operations                                               186,058
Utilities & Telephone                                          195,238
Repairs and Maintenance                                   103,450
Insurance                                                                96,007
Education Groups, Religious Education, Preschool & Youth       63,284
Liturgy and Sanctuary                                           44,911   
Administration                                                        60,003
Pastoral Ministry & Outreach                               28,324
Parish Assessment by Archdiocese                     219,171
Parish & Group Activities                                      38,252
Total Disbursements                                           3,614,624
Net Excess Expenses                                          (120,353)
                                                                                                                       


ARCHDIOCESAN COLLECTIONS
Total Annual Archbishop's Appeal                      101,744
Hurricane Katrina Relief                                       62,472
Other                                                                       24,854
Growing in Faith Campaign                                    46,491
Little Sisters of the Poor                                          8,480
Total                                                                      244,041