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How Gifts Are Used (Used)
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It is important for District and congregations to demonstrate a priority for funding the mission and ministry work we do together. Southern District is a leader in LCMS mission by investing in leaders, youth and congregations. The District provides for a regional Pastoral Leadership Institute (PLI) Foundations Learning Community, outreach workshops, mission coaching, and mission networking. The District partners with Synod to support our overall mission and ministry.
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Mission Projects and Congregational Networking: 21.3% |
Schools, Youth and Development: 12.7% |
Synod Partnership: 7.6% |
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Southern District
2018 Budget Expenses – $1,182,101
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The annual budget is posted on the Southern District website. Mission and ministry updates are published regularly in TMWS.
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Our Stewardship of His Resources
District Mission Projects/Schools,Youth & Development/Synod Partnership Trends
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| 2017 | |
| Total Budget | $604,618 |
| Budgeted through 4/30/2019 | $201,539 |
| Actual through 4/30/2019 | $149,169 |
| 2018 | |
| Total Budget | $491,261 |
| Budgeted through 4/30/2019 | $163,754 |
| Actual through 4/30/2019 | $173,726 |
| 2019 | |
| Total Budget | $404,174 |
| Budgeted through 4/30/2019 | $134,725 |
| Actual through 4/30/2019 | $101,816 |
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[av_row row_style=” av_uid=’av-2wwxrew’][av_cell col_style=’avia-highlight-col’ av_uid=’av-2w5uytk’]EXPENSE[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-2ugiw2w’]Amount[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-2sdx29k’][av_cell col_style=’avia-highlight-col’ av_uid=’av-2qsmiq0′]81101 Missions/New Work
[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-2phjzmw’]$25,000.00
[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-2mxut1k’][av_cell col_style=’avia-highlight-col’ av_uid=’av-2l7wnjs’]81100 Missions[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-2jugth4′]$82,300.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-2hvflag’][av_cell col_style=’avia-highlight-col’ av_uid=’av-2getik8′]81300 Congregational Networking[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-2eamvzs’]$88,808.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-2dbpdxk’][av_cell col_style=’avia-highlight-col’ av_uid=’av-2bwae4o’]81400 Schools[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-88leq0′]$79,959.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-28di4uw’][av_cell col_style=’avia-highlight-col’ av_uid=’av-26wcjyw’]81500 Youth[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-25g3jx4′]$11,600.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-22lqxbc’][av_cell col_style=’avia-highlight-col’ av_uid=’av-21k7rc8′]81600 Stewardship[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-20da6wo’]$4,500.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-1yfbz1k’][av_cell col_style=’avia-highlight-col’ av_uid=’av-1wf7y94′]81700 Student Aid/Recruitment[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-1us0luw’]$900.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-1sq37o8′][av_cell col_style=’avia-highlight-col’ av_uid=’av-1sg6rvs’]81800 Development[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-1pmqieg’]$26,307.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-1ofsijc’][av_cell col_style=’avia-highlight-col’ av_uid=’av-1m7dxag’]81900 Lutheran Witness[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-1kqif20′]$10,000.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-1j8s9fc’][av_cell col_style=’avia-highlight-col’ av_uid=’av-1ic3clk’]82000 Spirit of Southern[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-1gx5i2w’]$21,000.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-1e5791k’][av_cell col_style=’avia-highlight-col’ av_uid=’av-1djfn60′]82100 Ecclesiastical Supervision[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-1bmhnbc’]$177,966.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-19i7lag’][av_cell col_style=’avia-highlight-col’ av_uid=’av-1796xag’]82308 Board and Committees[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-15s2mp4′]$21,200.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-14hzw6w’][av_cell col_style=’avia-highlight-col’ av_uid=’av-13h2syw’]82400 General[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-11hcxfs’]$278,611.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-zxlwco’][av_cell col_style=’avia-highlight-col’ av_uid=’av-y8ie94′]82500 Building/Grounds[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-vlttx4′]$63,158.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-txou3s’][av_cell col_style=’avia-highlight-col’ av_uid=’av-srvzq0′]82600 General Services[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-s3v5go’]$47,200.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-qa5jfc’][av_cell col_style=’avia-highlight-col’ av_uid=’av-nvqooo’]82700 Allocations[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-mwjyu0′]$105,200.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-ku9poo’][av_cell col_style=’avia-highlight-col’ av_uid=’av-j8m3go’]83000 Synod Conventions[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-grw2w8′]$57,765.00[/av_cell][/av_row]
[av_row row_style=’avia-heading-row’ av_uid=’av-fmvj14′][av_cell col_style=’avia-highlight-col’ av_uid=’av-eknppk’]TOTAL EXPENSE[/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-bxppvc’]$1,101,474.00[/av_cell][/av_row]
[av_row row_style=” av_uid=’av-ahs2rs’][av_cell col_style=’avia-highlight-col’ av_uid=’av-9auq20′][/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-7x8gi0′][/av_cell][/av_row]
[av_row row_style=” av_uid=’av-5da248′][av_cell col_style=’avia-highlight-col’ av_uid=’av-3j80js’][/av_cell][av_cell col_style=’avia-highlight-col’ av_uid=’av-2dpo94′][/av_cell][/av_row]
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