Gulf Pine Catholic

Gulf Pine Catholic • November 29, 2019 13 43 Parishes 8 Missions 10 21 8 49 Brothers Seminarians Permanent Deacons Sisters Total Priests 82 37 22 6 17 37 Diocesan Priests 22 Religious Order Priests 17 Retired/inactive Priests 6 Extern Priests Catholic School Enrollment 2,536 Parish Religious Education PreK – Elementary 2,536 High School 1,363 Elementary School Age 2,595 High School Age 929 15 Schools (14 Diocesan Schools & 1 Private School) O ffice of E vangelization The Office of Evangelization to date has offered Information Sessions for the Schools, and Diocesan Staff. We have also had the following encounters for 2019: • Introduction to Forming Intentional Disciples on February 16 with 300 people saying yes to Jesus • District Professional Development Day for our schools on August 7, 500 teachers in attendance • Priest Convocation and Deacon Convocation in October • Ananias Leadership Workshop November 15-16 with 162 in attendance. • The Office of Evangelization upcoming encounter is Called & Gifted . The office will continue to promote the Church’s call to Evangelization by providing vision and formation for leaders going into 2020. 2 Chapels 1,363 3,524 Total 2,595 929 Salaries and benefits 22% Support to Parishes/Schools/Catholic Charities/de l’Epee 37% Professional services and fees 4% Vocations 6% Retired Clergy benefits 12% Other Expenses 4% Business Travel, Meals and Youth Events 2% Maintenance, Property insurance and utilities 4% Printing, binding and mailing 2% Purchases for other locations 2% Depreciation 2% Supplies and Materials 2% Interest Expense 1% Revenues Actual 2018-2019 Catholic Sharing Appeal 25% Cathedraticum 29% Reimbursement for Services 6% Grants 8% Foundation Trusts Support 6% Registration income for events 4% Donations 5% Other Income 4% Reimbursement for other locations 8% Interest Income 5% Expenses Actual 2018 - 2019 Income Actual 2018 - 2019 Expenses Actual 2018-2019 3,899 Total