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Financial Review




            Thank you!  It is because of the generosity of those people and corporations
            listed on the following pages that Cor Jesu is able to continue the tradition of providing
            an excellent education rooted in the Catholic faith to hundreds of eager young women.
            Your gifts have given CJ the means to create high-quality educational facilities, support
            co-curricular activities and award financial assistance to 40 percent of our families. The
            future of Cor Jesu is bright, and we thank you for your support!

                2019-2020 Financial             The Strategic Plan calls Cor Jesu to continue
               Assistance Numbers               to fund significantly more scholarships and
                                                to increase accessibility for families of need.
                      40                        To achieve this, we have set a new 10-year
                           %
                  OF CJA FAMILIES               Endowment Fund goal of $18 million by 2028.
               RECEIVE FINANCIAL AID
                                          $20M
                       217
                   CJA STUDENTS                                                         $18.28M
                RECEIVE FINANCIAL AID     $15M                                  $15.42M  $16.79M


              $1.3 Million                                              $12.97M  $14.14M
                TOTAL FINANCIAL AID       $10M                      $11.88M
                    AWARDED TO                              $9.97M  $10.86M
                QUALIFYING FAMILIES                  $8.36M  $9.13M
                                           $5M

                   $5,926
               AVERAGE FINANCIAL AID
                      AWARD                  $0
                                                  2019  2020  2021  2022  2023  2024  2025  2026  2027  2028
                 $2,000–                                            Growth is forecast at 6% per year.

                                                                   Contributions are $250,000 per year
                  $16,875                                         through FY2020, increasing at a stair
                                                                    step rate of $25,000 after FY2020.
              RANGE OF FINANCIAL AID
              AWARDED TO QUALIFYING               We are pleased to share that we increased
                      FAMILIES                    our Endowment Fund balance by more than
                                                  $700,000 over the last year, finishing our fiscal
                                                  year with an Endowment Fund balance of
                                                  $8.36 million!




                     2018-19
                   Total Giving                    Annual Fund Gifts
                   $1.7M                           and Endowment Pledges:  $753,031
                                                   Events:  $515,862

                                                   New Capital Gifts and Pledges:  $433,564





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