Welcome Bishop DiLorenzo

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Welcome Bishop DiLorenzo
St. Pius X Church We Walk by Faith And Strategic
Planning Overview
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Saint Pius X ChurchStrategic Planning
http//www.piusxparish.org
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St. Pius X Church

• Mission
• We, the community of St. Pius X Church, having
  been baptized in Jesus Christ, nurtured in
  community, nourished by prayer, word and
  sacrament are empowered by the Holy Spirit to
  proclaim the reign of God.
• Vision
• St. Pius X Church is a proactive community
  rooted in We Walk by Faith, rejoicing in Christ
  and empowered to serve. Thus, living daily to
  know Christ, to grow in Christ, and share
  Christs love.

We Walk by Faith
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St. Pius X Guiding Principles

• Grounded in the Gospel of Jesus Christ, we
  strive
• To make Liturgy the focus of parish life,
  recognizing that communal celebration through the
  word, prayer and the sharing of Eucharist unites,
  nourishes, and sends us forth to serve.
• To encourage a welcoming, hospitable community.
• To seek Christian education and formation on all
  levels for all ages and promote our parish school
  as an instrument of religious, moral, and
  educational training.
• To commit to active service to Gods people and
  the transformation of hearts to create
  compassion, healing, justice and peace for all
  people.
• To embrace the diversity of all of Gods people
  and encourage them to develop a personal
  relationship with Jesus.
• To offer spiritual, economic, and emotional
  support to the poor and others in need by sharing
  our gift of time, talents, and treasure.

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St. Pius X Church Members
Total membership 2,787 as of December 17, 2008
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St. Pius X Church Ethnic Demographics
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St. Pius X Church Age Demographics
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Strategic Planning Horizons The longer the
termthe broader the horizon
SPX After Next 5-10 Years
The Next SPX 3-5 Years
Unknown Planning Horizon
Increase Parish Participation
Anticipated Planning Horizon
Expand Youth Programs
SPX Now 0-3 Years
Faith in Action
Known Planning Horizon
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Planning Participants

• Lead Father Jun
• Facilitators Jeanne Johnson, Kathleen Daniels
• Members
• Barbara Morrison
• Cathy Hershner
• Cecilia Ramirez
• Dare Query
• Ishya Adams
• Janet Murphy
• Pat Pitton
• Peter Laurin
• Sister Bernadette
• Sister Linda

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Our Processes

• Communicate our vision to all
• Establish a sense of urgency and ability to adapt
  as new opportunities arise
• Support Church/Diocesan direction with specific
  goals
• Develop an agile plan that uses available
  resources to achieve the goals and objectives
  that are developed
• Develop metrics to provide ongoing assessment of
  our plans success

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Strength and Weakness

• Reviewed by WWBF
• Word
• Worship
• Community
• Service
• Currently under review by the Strategic Planning
  Committee
• Finances
• Physical plant

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Proposed Timeline
We Walk By Faith
September 2008
October November 08
Were Here
December 2008 May 2009
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http//www.piusxparish.org
Saint Pius X School
We hold a treasure
9/6/08
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Saint Pius X School Proud Tradition Future
Promise
Our mission Provide our students with a
comprehensive and integrated curriculum rooted in
the Catholic faith that develops the whole person
Our vision To be recognized as the choice for
academic excellence in Catholic education in
Hampton Roads
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Saint Pius X School Proud Tradition Future
Promise
Strategic Plan

• Goals center on
• Vision and Mission
• Leadership
• Finance and Resources
• Human Resources
• Support Services
• Technology/Library
• Facilities
• Community
• Academics
• Citizenship

• Background
• Latest revision dated 4 March 2008
• Action plans developed
• Based on Southern Association of Colleges and
  Schools accreditation guidelines
• Committees currently reviewing

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St. Pius X Student Demographics
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St. Pius X Student Family Income
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Saint Pius X School Fast Facts

• Students
• 2008/2009 337
• 2007/2008 342
• 2006/2007 360
• Teachers
• 2 religious, 26 lay
• Annual Budget
• 1,804,334
• Cost per Student
• 5,434

• 2008/2009 Tuition
• Parish 3650
• Non-parish 5100
• Budget support
• Tuition 62
• Parish 7
• Other 31
• Tuition Assistance
• Barry Robinson Foundation
• Various Scholarship Funds

PIUS PROUD
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Saint Pius X SchoolProud Tradition Future
Promise The Path to Future Promise
Working Together towards Improved

• Finances
• Catholic Identity
• Facilities
• Development
• Curriculum Enrichment
• Enrollment
• Community Involvement

• Pastor and Principal
• Sisters of IHM
• Teachers
• Students
• School Board and Parents
• Parish and Parishioners
• Community

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Saint Pius X School

Proud Tradition Future Promise
Saint Pius X School
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Questions?For questions email
mcdonnell3_at_aol.com

• WE WALK BY FAITH
• We walk by faith and we are one
• We hear the words of God
• We are called together serving in His name
• One Family in Christ
• One Family in Christ
• Keep alive the faith of the church and the memory
  that God has done, for us in Christ we are aware
  of Gods action in our lives
• In one spirit our faith begins with holiness and
  charity. With the Holy Spirit we believe in one
  Lord, one faith, one family.