Literary Terminology Dripping Springs H.S. English III Fall 2013.
Holy Spirit, Dripping Springs, Annual Meeting 2014
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Transcript of Holy Spirit, Dripping Springs, Annual Meeting 2014
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Holy Spirit Episcopal Church and School
January 12, 2014
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Opening Prayers
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Welcome!
2014 Annual Parish Meeting
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Vestry Class of 2013
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Rob Schneider, Sr. Warden Tom Hausler, Jr. Warden Frank Murphy
Thank you to all our out-going vestry members for a job well done!
Vestry Class of 2013
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Vestry & Diocesan Delegate Elections
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Elections
Diocesan Delegates (Elect 8)
Keith Jordan Silvia Murray Rob Schneider Wendy Schneider
Marilyn Flanegan Charles Hall Jeannie Hall Angie Jordan
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Elections
Vestry (Elect 3)
Keith Jordan Quinn Mason Todd Witherington
Welcome Vestry class of 2016!
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2014 Vestry
Class of 2015
Dwight Oglesby, Sr. Warden Marilyn Flanegan, Jr. Warden Bob Richardson
Class of 2014 Bridget Elliott, Clerk Amy Anderson John Doss
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Financial Report
Mr. Keith Jordan
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Profit and Loss Comparison
2013 2013 Budget 2012 2011 $-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000 $341,323 $336,988
$308,356 $265,768
$298,392 $303,031
$252,354 $221,988
$42,931 $33,957 $56,002 $43,780
Total Income Total Expenses Net Income
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60%14%
12%
10%
2% 4%
EmployeeMortgage InterestDiocesan Appor-tionmentBuilding & GroundsOffice ManagementMinistries
2013 Operating Expenses
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2014 Budget 2013 Budget 2012 Budget 2011 Budget $-
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000 $304,730 $302,388
$278,540
$236,040
$65 $63 $57 $48
$ Pledges # Pledging Units
2014 Stewardship
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2014 Budget 2013 2012 $-
$50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000
Total Income Employee ExpenseMinistries Net Income
2014 Budget Summary
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Annual Financial ReviewEmail Keith Jordan at [email protected].
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Rector’s Report
The Rev. Chris Caddell
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Parish Statistics
ASA
95
102
110
Average Sunday Attendance
2011 2012 2013
Bap. Conf.
6
2
0
56 6
Baptisms & Con-firmations
2011 2012 2013
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Easter Attendance 261
Easter Vigil 35 Easter Morning 8:30 78 Easter Morning 10:30 148
Christmas Attendance 200 Christmas Eve 180 Christmas Day 20
Easter & Christmas
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Carol Morehead Ordination
Christian Visitors/Lay Eucharistic Ministers
Refinance of Mortgage
Education For Ministry
Sophia Circle
2013 – A Great Year!
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Completed one full year with new Rector
Staff Associate Priest, Larry Boyd
Staff Youth Minister, Jill Quisenberry
Interim Nursery Coordinator, Cass Longo
Staff in 2013
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Church & School
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The Church & School
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Church & School
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Project LEGO
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A Fantastic Success!
Rolled out at 2013 Annual Meeting
Initial Goal of $15,000
With the matching gifts we received $30,000 for capital improvements
Pledged and collected in a matter of months
Additions and renovations to classroom building Additional
classroom (12x14) New siding/paint New interior
finishes Replaced carpet in
Godly Play
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Christian Formation
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Christian Formation
Adult Formation Bible Challenge Book Studies Sunday Classes
Youth Formation Elementary
Formation Godly Play Spark
Nursery Care
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Internet Presence
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New Website
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Virtual Tour
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Rector’s Blog
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Much to Come
2014
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Let’s Celebrate!We’re turning 30!
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Strengthen Community
Build on First Fridays, Family Faith Nights, Fellowship Small-Group Fellowship Opportunities
Polish & Refine Narthex Improvements Printing, Bulletins Landscaping and grounds Worship, classes, events
Where We’re Going
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This is Your Church
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Questions