Archdiocese of Seattle. Office for Catholic Schools

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1 Office for Catholic Schools

2 Catholic Church

3 Mass Attendance 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Attend Mass Do Not Attend Mass CARA

4 Mass Attendance Catholic School Students % 85 58% % Attend Mass Attended a Catholic School CARA

5 Future of the Church % Millennial Catholic School Graduates 8x more likely to consider a religious life. 10x more likely to regularly attend Sunday Mass. CARA

6 Youth and Young Adults Results 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

7 Millennials 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 Not attracted to any parish or group that seems to imply there is only one way to be Catholic CARA

8 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

9 Catholic Schools Faith and Character Daily prayer 150 hours / year - Religion class Community service in Catholic tradition Opportunity to receive sacraments Retreats Jesus Christ

10 Data National / State / Regional / Local

11 National Data 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 57,000 Lay Employees 4% 11% 95% CARA

12 National Data Catholic Students & Registered Catholics 80,000 70,000 60,000 50,000 Catholic School Aged Children Registered Catholics Catholic School Children 40,000 30,000 20,000 10, CARA

13 National Data 50 US Catholic Population Million Northeast Midwest South West CARA

14 Northeast & Midwest Archdiocese of Chicago closed 63 schools Crime rate of closed school neighborhood: 33% increase closed 52 parishes Archdiocese of New York closed 24 schools closed 17 parishes Brinig & Garnet Archdiocese of New York

15 Total Schools: 74 High Schools: 11 Elem & Mid Schools: 63 Total Students: 21,936 High 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

16 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

17 Catholic schools in Western Washington Footprint: 2,000 professional educators More locations than Bartells Drug Stores More financial business than Ivar's Restaurants

18 % Elementary Schools 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Catholic Latino White Asian Black Pac Is Multi Native Student Staff King County

19 Elementary Schools 100% 90% 80% 70% 70% 65% 80% 74% 60% 50% 40% 30% 20% 10% 0% 8th Grade Apply to Catholic 9th 9th Grade attended Catholic 8th Elem. ELA Score Above National Ave Elem Math Score Above National Ave

20 Elementary Schools 100% 90% 80% 70% 60% 50% 57% 52% 63% 77% 71% 61% 40% 30% 20% 10% 0% Receives $ From Neighboring Parishes 3 months cash on hand Within 5% of Budget Managable / No Debt Tuition Management Company Engaged Dedicated Development / Marketing Staff 2015

21 Elementary Schools Endowment $2,353,770 Benefits $22,605,934 Maintenance and Operations $17,922,482 Tuition and Fees $113,097,855 Fundraising $13,422,999 Donations $7,110,276 Salaries $85,378,841 Local Tuition Assistance $8,067,672 Fundraising $3,695,268 Other $6,546,744 Other $8,272,009

22 2015 High Schools 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Catholic Latino White Asian Black Pac Is Multi Native Students Staff King County

23 1,500 High Schools 1,431 1,300 1,100 1, Number of Graduates Attending Public University Attending Catholic College Attending Community College Workforce, Military, Undecided Fulcrum TAP Recipients

24 High Schools 100% 90% 80% 81% 81% 90% 90% 70% 60% 54% 50% 40% 30% 20% 10% 0% 3 months cash on hand Within 5% of Budget Managable / No Debt Tuition Management Company Engaged 2015 Dedicated Development / Marketing Staff

25 High Schools Endowment $2,674,372 Fundraising $4,656,455 Benefits $11,938,984 Maintenance and Operations $15,158,184 Donations $5,813,027 Tuition and Fees $89,584,111 Other $8,874,355 Salaries $50,940,495 Local Tuition Assistance $13,718,563 Fundraising $1,338,717 Other $8,886,893

26 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

27 Strategic Plan From Strength to Strength 1. Strengthen Catholic Identity 2. Excellent Curricula, Teachers, and Leaders 3. Accessible and Welcoming Schools 4. Wise Stewardship

28 From Strength to Strength 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.

29 Research EdChoice.org o 602 Adults in Washington Venli o 860 Adults in Western Washington

30 If you could select any type of school to obtain the best education For your child % 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 40% 35% 12% 7% 1% Public Private Charter Homeschool Virtual EdChoice.org

31 Schools should have % 95% 90% 96% 94% 89% 89% 85% 80% 75% 70% 65% 60% 55% 50% Safe and nurturing school environment High expectations (behavior / academic performance) Strong community Whole person education (Mind/ Body / Spirit) Venli

32 Are you familiar with Catholic Schools? Somewhat or Not At All 100% 90% 90% 80% 70% 71% 60% 50% 40% 30% 20% 10% 0% Non Catholic Parents of children under 5 yrs old Venli

33 Catholic Parents Children Not enrolled in Catholic Schools 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% YES 25% "Would you consider a Catholic school for your children?" 43% 46% "Is there financial assistance availalble?" "Can you afford tuition?" Venli

34 1,145 1,140 1,141 1,135 1,135 1,141 1,151 1,162 1,172 1,182 1,191 1,199 1,209 Washington 1,300 School Aged Population (x1000) 1,250 1,200 1,150 1,100 1,050 1, US Census

35 Washington K-12 Schools Catholic 33% Private 67,904 Other 1% ASCI 1% Public Schools 810,297 Independent Christian 7% CSI 4% Lutheran 3% Home School 16,587 Independent 6% SDA 4% NWAIS 19% Montessori 6%

36 Western Washington 2015 Approximately 900,000 school-aged children Over 100,000 Catholic children under 18 30,000 baptized Catholic children under 5

37 Western Washington Catholic School Aged Population K 1st 2nd 3rd 4th 5th 6th 7th 8th 9th 10th 11th 12th Catholic Children In Catholic Schools

38 22,457 22,489 22,465 22,335 22,234 22,358 22,698 23,114 22,953 22,882 22,754 22,698 22,375 22,114 22,108 21,939 23,324 Catholic Schools Enrollment ( ) 25,000 24,500 24,000 23,500 23,000 22,500 22,000 21,500 21,000 20,500 20,

39 Catholic Schools Elementary Enrollment ( ) 18,000 16,000 17,118 16,767 16,719 16,666 16,548 16,138 15,914 15,943 15,776 14,000 12,000 10,000 8,000 6,000 4,000 2,

40 Catholic Schools Elementary Staff ( ) 1,600 1,400 1,273 1,286 1,341 1,429 1,436 1,463 1,495 1,351 1,392 1,200 1,

41 Catholic Schools High School Enrollment ( ) 7,000 6,000 6,206 6,186 6,163 6,088 6,150 6,237 6,200 6,165 6,160 5,000 4,000 3,000 2,000 1,

42 Catholic Schools High School Staff ( )

43 Office for Catholic Schools Priorities and Goals Summer 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

44 BHAG

45 22,108 21,939 22,352 23,332 24,150 25,000 Catholic Schools Enrollment Goal: ,000 26,000 25,000 24,000 23,000 22,000 21,000 20,

46

47 SERVE 25,000 STUDENTS TO BE CHRIST-LIKE LEADERS BY 2020

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