Capital Campaign Objectives
| Order of Projects | Projected or Actual | Estimated | Completed or planned |
| Resurface parking lot | 48,709.00 | $50,000 | Finished Summer 2020 |
| Repair rectory roof and windows | 16,124.50 | $29,000 | Roof complete Summer 2020, windows Complete Summer 2021 |
| Repair leaks in the school/add gabled roof | 23,950.00 | $65,000 | Complete Fall 2020 |
| Replace downspouts/gutters - original school building | $30,000 | Complete Fall 2021 | |
| Repair church roof and replace gutters | 203,540.00 | $161,000 | Complete Summer 2021 |
| Replace Louvers around Church Steeple | 40,000.00 | Complete Spring 2022 | |
| Tuckpoint/repair church steps | 16,600.60 | $8,000 | Complete Fall 2021 |
| Tuckpoint around Church front | Complete Fall 2021 | ||
| Update Knights Hall exterior | 3,805.81 | $11,000 | Finished Spring 2021 |
| Insulate school attic | $7,500 | Delayed to assess need | |
| Air condition the church | 47,276.00 | $80,000 | Complete Spring/Summer 2022 |
| Replace sacristy windows | $5,000 | $5,000 | Planned for Summer 2023 |
| Repair exterior window trim of Church Down Payment) | $8,000 | $15,000 | Planned for Summer 2023 |
| Repair exterior window trim of Church | $73,000 | ||
| Refurbish front exterior school doors | $18,000 | $18,000 | |
| Update school security | $3,000 | $3,000 | |
| Replace siding - east side of the middle school wing | $5,000 | $5,000 | |
| The next three will be grouped as the Church will need to be closed | Summer or 2024 or 2025 - 3 Month project | ||
| Refinish the church pews and repair kneelers | $67,500 | $15,000 | |
| Replace Church floor | $68,500 | ||
| Repair plaster and paint the Church interior | $400,000 | $671,000 | |
| Altar Furniture | |||
| Move the organ baffles | $4,000 | $4,000 | |
| Create a ramp to the school entrance | $40,000 | $40,000 | |
| Landscape church and school campus | $25,000 | $25,000 | |
| TOTAL OF All PROPOSED IMPROVEMENTS | $1,117,006 | $1,242,500 | |
| Campaign costs | 31,226.56 | $30,000 | |
| $124,250 | Contingency | ||
| Proposed Expenses total | 1,148,232.47 | $1,396,750 | |
| Actual Expenses Paid | 439,232.47 | ||
| Funds contributed | 999,977.00 | ||
| Funds available | 560,744.53 | ||