SA26.06.08.
| FY2027-2028 Approved |
|
|---|---|
| MISSION SUPPORT | |
| From Congregations | 420,254.31 |
| CWO Proportional Share Percentage | 30% |
| CWO Proportional Share Nominal | 126,076.29 |
| Synod Share Nominal | 294,178.02 |
| INCOME | |
| Mission Support Synod Share Nominal | 294,178.02 |
| Mision Support Synod Only | 25,000.00 |
| Interest | 10,000.00 |
| Total Income (for Synod) | 329,178.02 |
| EXPENSE | |
| Polity | |
| Synod Assembly | - |
| Synod Council | 3,000.00 |
| Region 8 | 810.00 |
| Tri-Synod Archives | 2,120.00 |
| West Virginia Council of Churches | 5,000.00 |
| Planned Giving | - |
| ELCA Shared Risk Fund | 1,000.00 |
| Subtotal | 11,930.00 |
| Synod Program | |
| Operational Committees | 1,000.00 |
| Candidacy Committee | 2,000.00 |
| Seminarian Aid | 1,000.00 |
| Pastoral Care | - |
| Pastoral Counseling | - |
| Pastoral Care & Counseling | 2,000.00 |
| Rostered Leader Debt Reducation | 3,291.78 |
| Rostered Education | - |
| FCTE | 2,000.00 |
| BLWL/SLWL | - |
| ELCA Mandate | - |
| LARCUM | 2,000.00 |
| Grants to Congregations with Special Needs | - |
| Tri-Synod Planned Giving Officer | 1,000.00 |
| Subtotal | 14,291.78 |
| Synod Operations | |
| Office | |
| – Rent (including utilities) | 6,210.00 |
| – Telecommunications | - |
| – Software & Applications | - |
| – Software, Applications, Telecommunications | 7,510.00 |
| – Supplies | 1,000.00 |
| – Equipment | 3,000.00 |
| – Postage | 200.00 |
| – Financial Fees | 400.00 |
| – Insurance | 4,000.00 |
| Professional Services | |
| – Bookkeeping | 12,000.00 |
| – Clerical Support | 5,000.00 |
| – Event Planning | 400.00 |
| – Professional Services | 1,500.00 |
| – Legal Services | 300.00 |
| – Audit | 10,000.00 |
| Travel | 20,000.00 |
| Subtotal | 71,520.00 |
| Staff & Personnel | |
| Defined Compensation | |
| – Salary | 88,499.57 |
| – Housing | 19,800.00 |
| – Social Security Allowance | 8,921.51 |
| Benefits (Pension, Medical, etc.) | 66,200.16 |
| Workman’s Compensation | 550.00 |
| Continuing Education Allowance | 2,000.00 |
| Subtotal | 185,971.24 |
| Grants | |
| United Lutheran Seminary | 1,050.00 |
| Lutheran Campus Ministry at WVU | 26,565.00 |
| Campus Ministry Grants on Territory | - |
| Caroline Furnace | 2,100.00 |
| Camp Luther | 9,712.50 |
| Community Lutheran Partners | 6,037.50 |
| Subtotal | 45,465.00 |
| Subtotal | - |
| Total Expense | 329,178.02 |
| SURPLUS / (DEFICIT) | - |
Last modified:
28 June 2026
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