A Wonderful Adventure Campaign Site




PHASE I (2009-2010) I. Land II. Facilities III. Start-up Funds IV. Contingency	• Comal Elementary 14 acres and 76,000 sq. ft. building • 53 acre site • Renovations to Comal Elementary building • Lease to Comal ISD • Salaries and benefits • Student and teacher supplies • Technology • Transportation • Marketing materials	$ 5,000,000 $ 1,000,000 $ 700,000	$ 6,000,000 $ 700,000 $ 935,700 $ 1,000,000
		PHASE I TOTAL	$ 8,635,700
PHASE II (2010-2011) I. Facilities II. Operating Funds	• Construction of multi-purpose facility - serves as athletics facility, chapel, and auditorium • Renovations to Comal building • Continued hiring of faculty • Hiring of additional staff members o Counselor o Front office staff o Full-time athletic director o Librarian • School expansion for enrollment growth (books, technology, supplies)	$ 2,000,000 $ 300,000	$2,300,000 $519,272
		PHASE II TOTAL	$ 2,819,272
PROFESSIONAL FEES AND SERVICES	• Project Management and Legal Fees • Fundraising • Bridge Financing		$ 545,028
		TOTAL CAMPAIGN OBJECTIVES	$12,000,000

© 2010 John Paul II Catholic High School, Schertz, Texas
Archdiocese of San Antonio, Texas
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