| St. Edward Campaign Report as of March 17, 2025 |
| | Projected or Actual | Estimated | Completed or planned |
| Resurface parking lot | 48,709.00 | $50,000 | Completed Summer 2020 |
| Repair rectory roof | 3,725.70 | $29,000 | Roof complete Summer 2020 |
| Repair rectory windows | $12,398.80 | | windows Complete Summer 2021 |
| Repair leaks in the school/add gabled roof | 23,950.00 | $65,000 | Completed Fall 2020 |
| Replace downspouts/gutters - original school building | | $30,000 | Completed Fall 2021 |
| Repair church roof and replace gutters | 203,540.00 | $161,000 | Completed Summer 2021 |
| Replace Louvers around Church Steeple | 40,000.00 | | Completed Spring 2022 |
| Tuckpoint/repair church steps | 7,800.00 | $8,000 | Completed Fall 2021 |
| Tuckpoint around Church front | 8,800.60 | | Completed Fall 2021 |
| Update Knights Hall exterior, Doors | 7,985.23 | $11,000 | Completed Spring 2021, Fall 2025 |
| Insulate school attic | | $7,500 | Delayed to assess need |
| Air condition the church | 47,276.00 | $80,000 | Completed Spring/Summer 2022 |
| Replace sacristy windows | 5,221.28 | $5,000 | Completed Summer 2023 |
| Repair exterior window trim of Church Obrien Windows | 69,876.00 | $15,000 | Completed November 2023 - Total below |
| Repair exterior window trim of Church - lift | 16,730.25 | | 86,606.25 |
| Sidewalks | 11,394.00 | | Completed Fall 2023 |
| Refurbish front exterior school doors | | $18,000 | Paid by School Grant |
| Update school security | | $3,000 | Paid by School Grant |
| Replace siding - east side of the middle school wing | 5,000.00 | $5,000 | |
| | | | Complete Summer of 2025 - 3 Month project |
| Refinish the church pews and repair kneelers | 102,036.00 | $15,000 | $686,000 |
| Replace Church and Sacristy floor and paint Sacristy | 88,986.57 | | Original Estimate for pews and painting above |
| Repair plaster and paint the Church interior | 411,284.00 | $671,000 | Project total Including unpaid last payment Below |
| Altar Furniture | 23,925.00 | | 626,231.57 |
| Move the organ baffles | 4,000.00 | $4,000 | |
| Create a ramp to the school entrance | 40,000.00 | $40,000 | |
| Landscape church and school campus | 9,883.96 | $25,000 | Complete Fall 2024 |
| TOTAL OF All PROPOSED IMPROVEMENTS | 1,192,522.39 | $1,242,500 | |
| Campaign costs | 31,257.56 | $30,000 | |
| Bells (separate but run through Capital Campaign) | 16,000.00 | | |
| | $124,250 | Contingency |
| Proposed Expenses total | 1,239,779.95 | $1,396,750 | |
| Actual Expenses Paid | 1,190,779.95 | 1637511.56 | |
| Funds contributed | 1,381,124.00 | | |
| Funds available | 190,344.05 | | |
| Projects committed | 0.00 | | |
| Funds left | 190,344.05 | | |
| Restricted gift: Ramp | 36,344.00 | | |
| Restricted gift: Organ Baffles | 4,022.00 | | |
| Restricted gift: Elevator | 1,000.00 | | |
| Restricted: Conttribution for the Basement | 100,000.00 | | |
| unrestricted funds left: | 48,978.05 | | |
| Landscaping | 15,000.00 | | |
| Ramp | 4,000.00 | | |
| school Siding | 5,000.00 | | |
