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Subject: F2009 DISTRICT PROFILE
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F2009 DISTRICT PROFILE
OHIO DEPARTMENT OF =
EDUCATION =20
CENTER FOR SCHOOL FINANCE - =
SIMULATION, FOUNDATION AND ANALYSIS UNIT =
=20
DISTRICT PROFILE REPORT FOR CITY, EXEMPTED =
VILLAGE AND LOCAL SCHOOL DISTRICTS
IRN: 48702 DISTRICT: Mad River Local SD =
COUNTY: Montgomery =20
=
=20
=
CITY, E.V. =20
=
SIMILAR & LOCAL S.D. =20
=
DISTRICT DISTRICT STATEWIDE =20
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DATA AVERAGE AVERAGE =20
A - DEMOGRAPHIC DATA: =
=20
1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY10) =
11.00 36.10 67.71 =20
2) DISTRICT PUPIL DENSITY (FY10) =
355.47 96.47 43.08 =20
3) TOTAL AVERAGE DAILY MEMBERSHIP (FY09) =
3,910.19 3,482.05 2,916.83 =20
4) ASIAN/PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY09) =
1.98 0.76 1.62 =20
5) BLACK STUDENTS AS % OF TOTAL (FY09) =
8.52 8.92 14.59 =20
6) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOT (FY09) =
0.19 0.17 0.14 =20
7) HISPANIC STUDENTS AS % OF TOTAL (FY09) =
2.82 3.37 2.65 =20
8) WHITE STUDENTS AS % OF TOTAL (FY09) =
80.66 80.47 77.35 =20
9) MULTIRACIAL STUDENTS AS % OF TOTAL (FY09) =
5.83 6.32 3.64 =20
10) % OF STUDENTS IN POVERTY (FY09) =
3.61 6.17 5.13 =20
11) PBA INDEX (FY09) =
0.71 1.20 1.00 =20
12) % OF STUDENTS WITH DISABILITY (FY09) =
13.31 15.68 13.53 =20
B - PERSONNEL DATA: =
=20
13) FTE NUMBER OF REGULAR EDUCATION CLASSROOM TEACHERS (FY09) =
164.46 141.77 122.95 =20
14) CLASSROOM TEACHERS' AVERAGE SALARY (FY09) =
52,482.08 51,244.11 55,583.44 =20
15) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY09) =
30.80 22.01 21.22 =20
16) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY09) =
26.20 18.28 18.67 =20
17) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY09) =
43.00 59.71 60.10 =20
18) K-12 REGULAR EDUCATION PUPIL TEACHER RATIO (FY08) =
17.92 18.17 18.47 =20
19) FTE NUMBER OF ADMINISTRATORS (FY09) =
23.00 22.18 18.01 =20
20) ADMINISTRATORS' AVERAGE SALARY (FY09) =
91,299.43 71,031.18 74,071.91 =20
21) PUPIL ADMINISTRATOR RATIO (FY09) =
170.00 153.41 159.06 =20
C - PROPERTY VALUATION AND TAX DATA: =
=20
22) ASSESSED PROPERTY VALUATION PER PUPIL (TY08 "FY10") =
68,475.34 102,656.33 144,109.45 =20
23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY08 =
"FY10") 69.57 71.81 73.26 =20
24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY08 "FY10") =
24.99 21.50 20.88 =20
25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY08 "FY10") =
3.36 3.53 3.30 =20
26) GENERAL TANGIBLE VALUE AS % OF TOTAL (TY08 "FY10") =
2.08 3.15 2.56 =20
27) BUSINESS VALUATION AS % OF TOTAL (TY08 "FY10") =
30.44 28.28 26.79 =20
28) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY08 "FY10") =
68.48 102.66 144.11 =20
29) TOTAL PROPERTY TAX PER PUPIL (TY08 "FY10") =
2,501.42 2,999.59 4,785.55 =20
30) ROLLBACK & HOMESTEAD PER PUPIL (FY09) =
340.51 377.95 524.56 =20
31) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY10) =
66,724.00 101,502.19 137,339.29 =20
32) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY10) =
39 NA NA =20
33) MEDIAN INCOME (TY07) =
26,198.00 26,132.00 31,448.00 =20
34) AVERAGE INCOME (TY07) =
43,459.00 38,797.21 68,327.00 =20
D - LOCAL EFFORT DATA: =
=20
35) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY08 "FY10") =
59.40 44.81 47.74 =20
36) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY08 "FY10") =
33.10 26.89 27.46 =20
37) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY08 "FY10") =
41.10 29.91 31.17 =20
38) SCHOOL INSIDE MILLAGE (TY08 "FY10") =
6.80 4.31 4.48 =20
39) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY09) =
0.00 723.44 1,080.23 =20
40) LOCAL TAX EFFORT INDEX (FY09) =
0.80 1.04 1.00 =20
E - EXPENDITURE PER PUPIL DATA: =
=20
41) ADMINISTRATION EXPENDITURE PER PUPIL (FY09) =
993.00 1,056.75 1,196.47 =20
42) BUILDING OPERATION EXPENDITURE PER PUPIL (FY09) =
1,914.00 1,739.60 2,004.04 =20
43) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY09) =
5,814.00 5,375.75 5,676.11 =20
44) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY09) =
1,004.00 928.07 1,046.48 =20
45) STAFF SUPPORT EXPENDITURE PER PUPIL (FY09) =
407.00 337.25 330.47 =20
46) TOTAL EXPENDITURE PER PUPIL (FY09) =
10,132.00 9,437.43 10,253.57 =20
F - REVENUE BY SOURCE DATA: =
=20
47) STATE REVENUE PER PUPIL (FY09) =
6,265.00 5,655.91 4,667.94 =20
48) STATE REVENUE AS % OF TOTAL (FY09) =
62.38 56.07 44.75 =20
49) LOCAL REVENUE PER PUPIL (FY09) =
2,577.00 3,332.79 4,942.01 =20
50) LOCAL REVENUE AS % OF TOTAL (FY09) =
25.66 33.04 47.37 =20
51) FEDERAL REVENUE PER PUPIL (FY09) =
1,202.00 1,099.30 822.13 =20
52) FEDERAL REVENUE AS % OF TOTAL (FY09) =
11.97 10.90 7.88 =20
53) TOTAL REVENUE PER PUPIL (FY09) =
10,044.00 10,088.00 10,432.07 =20
54) TOTAL SF3 AID PER PUPIL (FY09) =
5,429.28 4,491.85 3,395.71 =20
55) TOTAL SF3 AID AS PERCENT OF INCOME TAX LIABILITY (FY09) =
197.48 136.70 61.93 =20
G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: =
=20
56) SALARIES AS % OF OPERATING EXPENDITURES (FY09) =
61.84 57.13 57.89 =20
57) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY09) =
20.42 21.17 20.70 =20
58) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY09) =
11.65 16.70 16.41 =20
59) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY09) =
3.05 3.00 3.02 =20
60) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY09) =
3.04 2.00 1.98 =20