OHIO DEPARTMENT OF EDUCATION PAGE: 1 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45187 DISTRICT: Ada Ex Vill SD COUNTY: Hardin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 43.00 43.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.32 22.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 830.69 980.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 796.63 931.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.88% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.38% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.13% 1.17% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.50% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.14% 3.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.09% 91.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.89% 3.19% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.68% 39.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.88% 0.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.73% 14.67% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,644.21 $56,687.35 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.67% 17.83% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.33% 25.64% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.00% 56.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 8.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,953.25 $73,590.90 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 101.77 108.65 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $135,225.61 $213,842.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.21% 77.62% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.31% 13.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.47% 8.86% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.79% 22.38% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $135.23 $213.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,048.46 $5,672.23 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $469.54 $604.08 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $131,531.57 $201,273.64 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 169 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,820.00 $35,250.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,826.00 $56,636.81 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.50 41.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.77 24.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.96 28.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.90 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,652.94 $1,527.34 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5409 1.1614 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,790.07 $1,715.17 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,289.63 $2,157.91 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,260.48 $6,984.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $693.31 $707.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $281.29 $452.29 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,314.78 $12,018.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,152.39 $6,362.29 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.51% 42.33% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,476.03 $5,776.86 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.37% 38.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,213.09 $1,481.39 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.06% 9.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,214.15 $1,408.16 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.06% 9.37% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,055.66 $15,028.70 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,323.90 $4,808.08 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 169.33% 117.29% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.46% 53.47% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.77% 23.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.15% 17.18% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.88% 3.29% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 5.74% 2.32% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 2 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49494 DISTRICT: Adena Local SD COUNTY: Ross CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 128.00 126.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.29 8.51 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,188.59 1,074.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,122.92 1,023.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.89% 0.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.69% 2.61% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.52% 93.31% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.90% 2.95% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.87% 34.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.95% 16.01% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,974.13 $57,417.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.52% 21.79% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.52% 21.12% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.96% 57.10% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,708.55 $72,237.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 103.41 102.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $144,138.63 $182,473.87 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.80% 81.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.30% 4.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.89% 14.06% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.20% 18.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $144.14 $182.47 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,575.08 $4,785.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $344.01 $511.46 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $131,387.93 $171,553.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 168 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,768.00 $37,000.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,599.00 $55,239.58 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.00 35.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.32 24.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.61 27.74 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3.83 $1,382.26 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8562 1.3002 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,622.71 $1,740.04 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,006.00 $2,424.10 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,592.16 $7,470.14 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $291.08 $667.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $177.16 $403.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,689.12 $12,705.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,608.55 $7,567.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.31% 48.82% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,142.28 $5,126.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.74% 33.07% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $720.86 $1,460.49 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.22% 9.42% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,344.32 $1,345.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.73% 8.68% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,816.01 $15,499.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,250.72 $6,206.35 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 255.55% 189.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.74% 53.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.36% 24.12% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.93% 16.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.81% 3.80% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.16% 1.91% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 3 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43489 DISTRICT: Akron City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 55.00 41.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 471.93 413.91 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 25,956.32 17,108.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 20,434.41 12,487.68 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 8.90% 11.98% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 46.67% 26.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.18% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.83% 15.41% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 29.54% 35.39% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.90% 9.95% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 89.97% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 8.12% 8.87% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.19% 19.60% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,496.48 $69,789.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.88% 27.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.88% 19.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.23% 52.58% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 145.00 123.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,659.97 $90,362.04 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 178.75 138.06 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $108,694.88 $122,094.62 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.09% 60.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 31.09% 33.49% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.81% 6.51% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.91% 40.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $108.69 $122.09 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,571.81 $5,423.95 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $545.01 $461.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $82,997.88 $82,543.45 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 47 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,286.00 $28,115.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,256.00 $48,565.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 76.00 63.44 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.67 40.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.95 47.86 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4448 1.0488 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,364.88 $2,189.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,407.40 $2,467.39 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,263.51 $8,758.27 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,208.52 $1,122.48 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,017.25 $649.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,261.56 $15,187.29 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,156.74 $10,545.52 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.67% 50.39% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,732.63 $6,998.33 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.09% 33.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $876.59 $874.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.30% 4.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,643.11 $2,511.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.95% 12.00% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,409.07 $20,929.41 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,292.10 $4,887.03 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 267.38% 163.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.92% 58.49% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.78% 22.67% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.80% 14.40% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.29% 3.17% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.20% 1.27% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 4 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45906 DISTRICT: Alexander Local SD COUNTY: Athens CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 174.00 127.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.39 10.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,460.62 1,331.66 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,403.07 1,309.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.71% 0.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.57% 1.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.94% 96.16% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.71% 1.79% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.35% 34.13% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.37% 14.61% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,748.86 $58,305.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.00% 17.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.00% 19.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.00% 63.62% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 11.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,892.33 $75,972.92 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 157.88 110.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $202,246.87 $196,634.49 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.30% 72.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.93% 9.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 30.76% 17.47% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.70% 27.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $202.25 $196.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,388.12 $5,174.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $406.34 $497.59 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $170,945.02 $161,456.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 357 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,611.00 $36,288.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,327.00 $58,303.90 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.00 37.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.68 26.66 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $901.57 $1,583.14 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0224 1.0760 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,552.98 $1,538.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,405.06 $2,393.16 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,736.02 $7,339.17 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $865.11 $645.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $254.30 $368.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,813.47 $12,285.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,662.38 $7,181.33 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.16% 47.79% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,853.80 $4,799.31 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.27% 31.94% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,316.15 $1,694.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.93% 11.28% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,766.20 $1,351.79 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.64% 9.00% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,598.53 $15,026.72 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,763.96 $6,339.00 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 193.75% 170.35% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.72% 54.06% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.75% 25.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.42% 15.48% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.64% 3.59% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.47% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 5 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45757 DISTRICT: Allen East Local SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 73.00 113.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.82 10.24 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,009.09 1,165.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,072.52 1,126.71 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.03% 0.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.59% 1.58% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.62% 95.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.49% 2.41% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.53% 32.74% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.19% 0.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.78% 15.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,112.86 $58,084.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.92% 23.00% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.96% 19.46% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.12% 57.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 12.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $62,705.00 $70,736.55 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 81.25 93.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $144,401.93 $188,954.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.04% 80.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.22% 8.30% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.73% 10.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.96% 19.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $144.40 $188.95 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,547.90 $4,708.31 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $487.10 $507.09 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,254.85 $168,179.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 212 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,543.00 $37,420.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,591.00 $58,187.29 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.05 33.05 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.98 23.84 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.96 26.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.05 4.34 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,515.36 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7330 1.2104 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,265.94 $1,605.01 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,826.97 $2,388.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,644.15 $7,262.79 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $849.20 $772.38 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $536.04 $464.67 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,122.29 $12,493.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,898.82 $7,097.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.77% 47.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,786.82 $5,064.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 21.72% 34.20% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,672.91 $1,363.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.04% 9.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,470.50 $1,283.92 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.46% 8.67% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,829.05 $14,810.21 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,762.27 $5,949.97 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 193.45% 166.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.65% 54.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.90% 24.30% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.04% 16.01% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.51% 3.32% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.90% 2.25% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 6 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43497 DISTRICT: Alliance City SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 12.00 15.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 250.23 229.09 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,002.71 3,458.19 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,902.71 2,890.95 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.38% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 11.26% 19.27% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.21% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.44% 10.76% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 69.48% 56.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 15.19% 13.40% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 98.32% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.19% 3.63% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.18% 18.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,028.32 $61,170.71 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.33% 21.85% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.23% 20.06% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.44% 58.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 34.00 27.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,474.78 $82,197.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 88.19 124.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $90,775.77 $94,150.67 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.20% 65.54% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.21% 25.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.59% 8.47% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.80% 34.46% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $90.78 $94.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,891.54 $3,448.16 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $346.19 $405.81 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $76,299.72 $78,258.82 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 39 NA NA 32) OHIO MEDIAN INCOME (TY19) $26,794.00 $27,312.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,131.00 $40,280.56 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.30 53.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.40 33.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.62 39.39 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.57 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8172 1.0110 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,697.77 $1,826.51 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,566.04 $2,705.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,548.45 $8,004.77 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $919.63 $953.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $614.79 $498.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,346.67 $13,987.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,869.95 $10,363.74 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.81% 59.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,716.39 $3,592.81 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.01% 20.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,025.97 $1,034.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.43% 5.89% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,355.02 $2,569.93 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.75% 14.63% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,967.33 $17,560.88 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,441.10 $6,711.82 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 434.25% 342.10% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.73% 56.01% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.56% 22.99% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.88% 17.14% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.00% 2.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.83% 1.12% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 7 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46847 DISTRICT: Amanda-Clearcreek Local SD COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 98.00 127.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.38 11.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,507.14 1,498.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,397.93 1,451.23 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.07% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.57% 0.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.79% 1.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.71% 95.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.72% 2.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.47% 34.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.07% 14.90% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,987.50 $59,299.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.36% 18.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.42% 19.16% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 46.23% 62.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 13.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,563.15 $77,050.56 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 111.83 108.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $151,070.43 $183,231.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.48% 78.76% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.03% 7.70% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.49% 13.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.52% 21.24% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $151.07 $183.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,475.33 $4,600.10 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $394.07 $480.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $132,868.07 $161,892.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 174 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,983.00 $37,397.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,369.00 $58,316.45 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.00 34.46 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.02 25.57 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,914.60 $1,427.50 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4498 1.0662 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,364.77 $1,525.89 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,654.75 $2,366.85 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,504.58 $7,183.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $689.15 $669.81 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $471.19 $388.31 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,684.44 $12,134.15 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,073.52 $7,078.25 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.41% 48.90% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,133.61 $4,712.07 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.96% 32.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $858.58 $1,366.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.68% 9.44% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,050.27 $1,317.77 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.95% 9.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,115.98 $14,474.93 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,840.86 $6,050.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 213.53% 169.24% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.93% 54.17% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.73% 24.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.79% 15.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.36% 3.40% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.18% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 8 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45195 DISTRICT: Amherst Ex Vill SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 19.00 27.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 196.45 144.12 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,732.59 3,953.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,526.85 3,744.87 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.28% 2.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.03% 5.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.62% 6.06% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 78.96% 80.17% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.86% 5.69% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.37% 27.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.59% 1.89% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.80% 14.57% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,438.15 $69,516.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.27% 15.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 9.80% 18.84% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.92% 65.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 26.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,480.33 $93,574.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 202.15 146.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $165,751.20 $197,690.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.21% 73.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.19% 22.18% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.61% 4.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.79% 26.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $165.75 $197.69 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,005.48 $7,821.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $691.98 $809.02 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,639.60 $180,298.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 303 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,374.00 $40,127.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,729.00 $64,806.51 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 69.03 62.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.66 37.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.38 43.45 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.96 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7834 0.8976 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,025.33 $1,545.21 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,846.26 $2,010.85 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,176.00 $7,573.00 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $799.49 $883.11 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $274.93 $332.83 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,122.00 $12,345.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,097.03 $4,621.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.62% 33.34% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,196.50 $7,228.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.45% 52.15% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $725.37 $868.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.07% 6.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $940.85 $1,143.50 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.87% 8.25% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,959.75 $13,861.35 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,650.90 $2,972.64 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 72.22% 55.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.45% 58.30% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.12% 24.56% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.40% 12.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.20% 2.80% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.84% 1.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 9 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49759 DISTRICT: Anna Local SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 68.00 90.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.85 11.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,009.81 1,072.43 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,085.18 1,100.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.65% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.28% 0.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.20% 2.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.30% 94.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.58% 2.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.89% 18.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.00% 12.21% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,122.23 $62,094.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 4.35% 17.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.84% 19.97% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.81% 62.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 9.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,299.43 $74,985.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 138.89 104.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $182,037.09 $219,732.70 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.89% 79.73% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.53% 8.08% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.58% 12.18% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.11% 20.27% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $182.04 $219.73 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,567.06 $5,815.15 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $407.11 $578.02 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $162,312.91 $187,465.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 311 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,689.00 $41,301.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,755.00 $67,248.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.60 37.71 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.47 24.16 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.05 26.48 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.78 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,043.97 $1,947.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2239 1.1745 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,484.25 $1,573.85 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,920.20 $2,236.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,865.15 $7,193.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $237.23 $706.13 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $444.54 $413.78 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,951.38 $12,123.57 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,708.27 $5,615.20 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.41% 40.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,527.99 $5,971.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.14% 42.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,897.72 $1,556.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.44% 11.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $990.31 $891.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.01% 6.35% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,124.29 $14,035.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,586.49 $4,985.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 167.85% 107.56% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.33% 55.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.33% 24.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.38% 14.09% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.91% 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.05% 2.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 10 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46623 DISTRICT: Ansonia Local SD COUNTY: Darke CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 65.00 107.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.51 7.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 618.15 830.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 794.46 852.16 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.13% 0.42% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.01% 1.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.36% 96.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.50% 1.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.93% 33.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.31% 14.63% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,183.02 $57,365.86 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.18% 20.26% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.27% 18.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.55% 61.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 3.00 7.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,523.67 $73,225.84 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 202.39 106.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $130,505.33 $227,949.95 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.10% 61.91% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.48% 7.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.42% 30.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.90% 38.09% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $130.51 $227.95 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,298.17 $6,747.50 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $407.52 $509.61 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $118,539.66 $182,697.05 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 126 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,996.00 $35,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,751.00 $55,413.60 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.88 37.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.86 24.27 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.41 27.17 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,094.65 $1,747.12 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.1390 1.3041 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,545.11 $1,838.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,839.42 $2,368.86 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,447.23 $7,546.72 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $591.77 $742.39 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $199.43 $412.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,622.96 $12,908.79 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,787.16 $7,123.31 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.04% 43.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,786.62 $5,992.36 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.48% 36.75% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,846.83 $1,863.86 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.89% 11.43% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $876.58 $1,325.95 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.59% 8.13% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,297.19 $16,305.49 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,449.12 $6,704.09 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 395.92% 201.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.51% 55.03% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.23% 24.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.94% 13.46% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.30% 3.65% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.03% 2.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 11 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48207 DISTRICT: Anthony Wayne Local SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 74.00 50.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 61.15 70.41 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,525.10 3,527.43 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,077.86 3,359.06 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.11% 2.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.15% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.79% 2.05% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.29% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.96% 3.12% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.43% 88.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.28% 3.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.11% 13.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.74% 0.97% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.90% 12.68% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,884.96 $73,689.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.63% 14.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.56% 18.04% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 44.81% 67.10% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 21.00 20.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,357.43 $94,584.13 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 207.34 167.66 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $258,319.53 $248,787.00 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.31% 82.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.67% 12.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.02% 5.43% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.69% 17.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $258.32 $248.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,728.82 $9,093.97 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $835.37 $947.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $239,862.68 $238,095.18 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 518 NA NA 32) OHIO MEDIAN INCOME (TY19) $53,515.00 $49,084.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $103,171.00 $99,854.68 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 68.77 66.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.13 34.76 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.94 39.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.10 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,078.98 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5393 0.6970 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,398.18 $1,548.40 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,944.62 $2,104.15 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,078.14 $7,692.28 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $870.23 $780.62 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $185.95 $343.30 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,477.12 $12,468.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,934.94 $3,726.49 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.55% 27.58% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,782.26 $8,196.92 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.11% 60.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $582.66 $807.62 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.87% 5.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $653.40 $781.83 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.47% 5.79% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,953.26 $13,512.87 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,453.43 $2,221.77 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 15.28% 25.94% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.17% 60.73% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.55% 23.61% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.25% 11.22% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.13% 2.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.90% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 12 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48991 DISTRICT: Antwerp Local SD COUNTY: Paulding CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 65.00 92.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.00 8.38 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 649.80 775.29 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 688.51 775.40 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.58% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.44% 0.78% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.38% 4.67% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.42% 91.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.18% 2.51% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.30% 29.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.29% 0.30% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.24% 14.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,369.99 $59,686.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.07% 19.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.43% 19.58% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.50% 61.29% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 9.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,596.55 $65,876.13 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 56.51 76.21 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $131,507.13 $201,347.48 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.06% 70.78% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.18% 5.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.76% 24.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.94% 29.22% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $131.51 $201.35 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,312.15 $5,912.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $395.22 $511.00 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $135,902.17 $174,191.39 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 195 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,468.00 $36,605.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,172.00 $55,256.86 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.70 38.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.28 24.86 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.01 28.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.17 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,985.71 $1,871.67 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5353 1.5551 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,918.58 $1,872.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,435.16 $2,448.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,372.81 $7,758.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $568.31 $700.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $396.53 $389.54 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,691.39 $13,170.67 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,407.87 $7,283.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.86% 44.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,399.06 $6,295.09 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.20% 38.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,640.30 $1,728.55 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.26% 10.47% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,117.27 $1,206.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.67% 7.31% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,564.50 $16,513.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,874.72 $6,395.67 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 247.74% 195.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 47.54% 54.46% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.40% 24.18% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 23.29% 15.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.18% 3.66% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.59% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 13 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47415 DISTRICT: Arcadia Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 61.00 77.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.16 7.54 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 436.91 585.83 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 531.82 592.36 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.42% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.13% 0.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.02% 7.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.71% 88.54% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.14% 2.78% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.79% 31.52% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.38% 0.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 8.87% 13.98% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,309.56 $58,042.20 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.09% 18.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 28.30% 22.24% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.60% 59.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 7.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,144.53 $65,960.63 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 108.88 74.05 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $421,935.02 $212,463.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 46.42% 67.48% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.18% 5.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 49.41% 26.99% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 53.58% 32.52% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $421.94 $212.46 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,902.38 $6,485.93 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $643.90 $537.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $222,407.77 $172,606.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 499 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,001.00 $35,786.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $72,502.00 $54,182.34 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.95 41.93 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.82 25.58 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.99 31.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,259.61 $1,799.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3821 1.6441 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,823.72 $2,165.71 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,023.18 $2,539.98 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,170.83 $7,904.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $923.19 $778.18 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $499.18 $342.42 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,440.09 $13,731.04 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,729.52 $7,764.67 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.29% 44.67% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,015.68 $6,458.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.12% 37.15% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,090.41 $1,843.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.18% 10.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,151.50 $1,316.75 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.40% 7.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,987.11 $17,383.48 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,129.49 $6,873.92 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 99.84% 217.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.64% 53.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.54% 24.00% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.34% 16.40% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.49% 3.66% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.99% 2.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 14 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46631 DISTRICT: Arcanum Butler Local SD COUNTY: Darke CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 60.00 95.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.92 10.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 955.32 984.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,079.55 1,017.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.19% 0.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.37% 0.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.02% 1.44% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.48% 95.84% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.95% 1.92% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 15.98% 27.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 7.99% 13.97% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,824.26 $58,623.23 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.88% 17.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 7.35% 18.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 86.76% 63.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 9.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $65,147.80 $72,614.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 90.71 97.47 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,102.60 $206,789.37 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.70% 72.03% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.42% 8.10% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.89% 19.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.30% 27.97% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.10 $206.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,435.33 $5,736.67 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $541.31 $520.07 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,281.15 $163,922.40 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 213 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,987.00 $36,635.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,450.00 $57,664.14 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.18 36.23 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.29 24.23 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.13 26.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,342.11 $1,801.91 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5177 1.3225 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,241.92 $1,523.86 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,893.35 $2,213.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,829.30 $7,214.06 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $980.46 $763.91 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $510.23 $370.80 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,455.26 $12,085.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,215.09 $6,712.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.81% 45.14% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,565.13 $5,445.33 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.65% 36.61% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,823.25 $1,514.68 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.44% 10.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $962.46 $1,199.34 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.09% 8.06% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,565.93 $14,872.30 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,007.10 $6,343.30 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 208.20% 179.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.86% 56.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.88% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.61% 13.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.51% 3.40% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.15% 2.92% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 15 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47043 DISTRICT: Archbold-Area Local SD COUNTY: Fulton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 78.00 72.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.99 19.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,247.31 1,451.14 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,156.44 1,397.68 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.78% 0.68% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.04% 1.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 18.06% 8.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 78.22% 85.51% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.73% 3.80% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.23% 29.44% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.52% 0.91% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 8.70% 13.56% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,783.69 $63,746.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 3.57% 14.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.24% 21.24% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.19% 64.43% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 11.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $58,640.40 $77,142.98 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 121.58 121.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $232,691.14 $206,273.85 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 54.11% 66.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.97% 19.21% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 25.92% 13.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 45.89% 33.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $232.69 $206.27 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,883.52 $6,652.71 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $482.54 $574.11 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $187,354.81 $181,240.11 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 406 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,221.00 $36,221.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,316.00 $61,779.16 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.35 47.63 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.26 27.66 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.52 34.38 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.20 4.13 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,763.01 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8152 1.0578 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,288.02 $1,574.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,737.91 $1,918.33 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,575.84 $7,303.35 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $970.42 $758.82 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $343.35 $378.95 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,915.54 $11,933.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,200.25 $5,178.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.42% 36.77% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,213.28 $6,307.05 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.90% 44.79% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,210.57 $1,377.42 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.94% 9.78% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $912.01 $1,219.16 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.74% 8.66% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,536.11 $14,081.91 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,559.59 $3,853.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 64.75% 85.28% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.46% 56.45% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.97% 23.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.99% 15.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.11% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 16 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47423 DISTRICT: Arlington Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 57.00 64.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.77 9.61 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 556.84 618.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 535.64 626.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.12% 0.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.87% 2.12% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.33% 94.79% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.68% 2.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.09% 21.84% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.19% 0.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.86% 13.77% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,660.52 $57,917.34 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.08% 18.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.31% 18.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.62% 62.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 6.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,553.35 $76,949.57 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 61.86 94.84 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $171,529.54 $222,240.48 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.52% 75.51% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.45% 4.71% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.03% 19.78% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.48% 24.49% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $171.53 $222.24 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,588.48 $6,621.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $424.49 $616.76 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $171,238.39 $175,101.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 358 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,213.00 $38,734.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,987.00 $63,443.34 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.40 38.01 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.47 25.19 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.70 28.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.81 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,285.22 $1,997.48 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2938 1.3645 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,828.09 $1,860.98 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,834.72 $2,432.58 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,065.53 $7,677.20 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $598.17 $703.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $267.45 $546.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,593.95 $13,220.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,187.49 $6,733.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.16% 41.47% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,678.50 $6,742.41 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.26% 41.53% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,321.68 $1,738.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.67% 10.71% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,053.57 $1,021.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.91% 6.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,241.24 $16,235.48 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,109.82 $5,909.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 135.27% 139.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.50% 53.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.13% 22.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.52% 16.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.35% 3.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.49% 2.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 17 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43505 DISTRICT: Ashland City SD COUNTY: Ashland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 76.00 57.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 42.59 43.39 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,236.96 2,483.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,048.94 2,338.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.72% 0.87% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.62% 1.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.43% 4.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.51% 88.70% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.46% 4.17% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.71% 38.86% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.65% 1.77% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.26% 14.77% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,959.56 $63,556.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.82% 15.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.34% 18.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.84% 65.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 24.00 16.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,883.89 $83,537.56 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 129.83 146.01 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $193,102.40 $182,937.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.74% 73.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.10% 19.48% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.17% 7.17% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.26% 26.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $193.10 $182.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,309.96 $6,076.61 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $621.57 $609.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $154,554.61 $159,793.42 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 273 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,042.00 $34,846.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,866.00 $58,271.98 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 64.60 52.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.81 29.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.49 36.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,837.08 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9361 1.0103 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,501.20 $1,524.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,379.59 $1,877.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,105.06 $6,848.84 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $691.05 $689.52 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $577.89 $385.37 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,254.79 $11,325.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,179.76 $5,434.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.74% 40.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,257.32 $5,857.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.80% 43.14% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $657.26 $1,000.02 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.92% 7.37% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,274.71 $1,283.67 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.53% 9.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,369.05 $13,576.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,056.04 $3,938.31 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 106.54% 93.57% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.49% 56.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.85% 23.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.26% 14.84% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.55% 2.92% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.86% 2.23% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 18 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43513 DISTRICT: Ashtabula Area City SD COUNTY: Ashtabula CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 62.00 31.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 61.26 105.10 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,798.08 3,303.25 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,080.02 2,772.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.16% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 6.27% 19.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 19.25% 8.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 60.42% 58.37% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 13.80% 13.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 94.65% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 6.20% 1.74% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.66% 18.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,359.02 $62,107.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.68% 20.19% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.76% 20.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.56% 59.34% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 36.00 26.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,989.42 $84,522.91 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 102.62 121.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $124,016.66 $113,842.70 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.17% 65.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.42% 23.57% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.42% 11.02% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.83% 34.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $124.02 $113.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,329.91 $3,980.44 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $423.54 $454.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $107,267.32 $96,457.44 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 96 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,372.00 $27,372.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,049.00 $42,862.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.11 49.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.05 32.43 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.31 37.22 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $984.66 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7741 1.0437 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,758.85 $1,839.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,520.57 $2,681.47 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,219.37 $7,928.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,047.40 $992.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $331.77 $454.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,877.96 $13,896.91 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,898.14 $9,639.28 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.73% 55.89% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,448.55 $4,247.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 20.81% 24.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $389.29 $983.18 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.35% 5.70% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,834.92 $2,375.54 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 17.11% 13.77% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,570.90 $17,245.77 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,471.20 $6,027.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 249.03% 263.54% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.02% 55.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.47% 23.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.26% 16.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.29% 2.61% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.96% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 19 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43521 DISTRICT: Athens City SD COUNTY: Athens CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 89.00 54.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 25.90 45.47 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,305.47 2,472.62 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,296.06 2,336.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.79% 1.62% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.40% 4.35% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.44% 5.32% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.68% 83.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.61% 5.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.80% 37.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.02% 1.77% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.98% 14.48% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,636.28 $65,138.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.02% 15.26% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.02% 17.41% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.96% 67.32% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 16.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,999.80 $84,276.11 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.91 148.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $288,927.72 $223,276.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 61.51% 68.81% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.87% 24.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.62% 6.43% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 38.49% 31.19% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $288.93 $223.28 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,645.89 $8,320.95 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $716.45 $753.72 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $243,633.68 $197,670.63 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 525 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,076.00 $35,259.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,796.00 $62,045.41 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.47 60.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.57 34.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.57 40.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,847.92 $1,810.35 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6033 1.0410 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,370.12 $1,576.56 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,057.91 $2,003.64 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,332.05 $7,550.08 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,159.31 $800.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $350.23 $414.24 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,269.62 $12,344.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,403.53 $4,567.03 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.60% 31.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,449.81 $7,704.86 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 57.09% 52.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,214.46 $1,085.95 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.34% 7.44% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,485.81 $1,241.08 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.98% 8.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,553.61 $14,598.92 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,583.21 $3,011.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 67.35% 56.44% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.83% 57.89% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.67% 23.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.84% 13.60% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.67% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.99% 2.28% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 20 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49171 DISTRICT: Aurora City SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 33.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 122.16 124.75 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,931.73 4,170.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,942.58 3,991.68 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 7.31% 4.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.64% 3.33% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.36% 4.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.53% 84.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.02% 4.16% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.70% 11.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.52% 1.66% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.13% 11.53% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $83,755.76 $74,578.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.71% 15.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 8.16% 17.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 81.12% 66.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 24.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,060.60 $97,412.77 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 195.40 170.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $263,878.76 $269,255.15 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.25% 80.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.41% 16.10% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.35% 3.70% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.75% 19.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $263.88 $269.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,888.78 $10,293.27 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,227.86 $1,016.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $251,512.28 $265,040.91 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 535 NA NA 32) OHIO MEDIAN INCOME (TY19) $56,242.00 $55,282.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $121,364.00 $109,338.49 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 81.28 70.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.40 36.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.70 42.62 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.78 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7581 0.6513 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,463.83 $1,522.85 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,074.71 $2,133.94 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,140.87 $7,865.37 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $962.95 $863.97 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $388.37 $385.65 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,030.73 $12,771.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,924.60 $3,065.01 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 18.85% 21.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,557.92 $9,224.54 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 68.04% 65.96% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,574.64 $920.49 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.15% 6.58% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $459.14 $774.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 2.96% 5.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,516.30 $13,984.48 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,543.87 $1,539.57 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 15.49% 15.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.27% 59.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.24% 23.36% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 6.15% 11.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.61% 3.11% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.73% 1.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 21 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48298 DISTRICT: Austintown Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 27.00 28.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 161.00 154.10 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,347.03 4,322.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,156.79 4,050.21 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.65% 1.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 13.02% 8.73% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.18% 6.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.65% 75.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.26% 7.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.62% 48.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.93% 1.78% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.29% 16.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,652.20 $66,862.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.28% 16.35% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.97% 19.28% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.74% 64.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 26.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,010.99 $92,787.41 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 137.22 160.64 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $155,071.34 $152,073.30 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.02% 70.79% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.54% 24.68% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.45% 4.52% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.98% 29.21% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $155.07 $152.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,891.39 $5,473.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $626.34 $604.49 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $137,967.01 $129,236.58 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 203 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,320.00 $33,113.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,314.00 $53,314.29 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.70 56.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.78 33.11 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.82 39.05 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.40 4.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,330.57 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7439 0.9961 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,347.40 $1,475.63 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,746.97 $1,957.85 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,653.92 $7,683.56 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $741.40 $815.21 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $275.55 $380.74 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,765.23 $12,312.99 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,945.42 $6,422.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.13% 45.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,133.36 $5,386.57 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.46% 38.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,313.42 $868.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.63% 6.16% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $960.15 $1,418.49 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.77% 10.06% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,352.35 $14,096.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,321.62 $4,553.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 120.42% 124.74% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.27% 58.89% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.60% 23.81% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.50% 12.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.47% 3.05% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.16% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 22 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48124 DISTRICT: Avon Lake City SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 11.00 23.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 329.32 185.57 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,622.51 4,356.42 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,590.08 4,236.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.95% 4.91% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.62% 3.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.57% 4.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.11% 82.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.59% 4.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.57% 12.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.84% 2.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.43% 12.01% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,533.05 $76,511.05 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.41% 12.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.41% 17.50% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.19% 69.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 25.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,303.33 $99,084.03 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 155.53 171.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $286,717.30 $263,764.63 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.84% 79.44% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.94% 17.34% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.22% 3.22% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.16% 20.56% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $286.72 $263.76 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,380.62 $10,549.85 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,227.27 $1,035.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $269,813.27 $253,979.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 559 NA NA 32) OHIO MEDIAN INCOME (TY19) $55,282.00 $52,569.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $117,299.00 $103,414.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 66.13 72.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.45 38.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.51 44.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 5.05 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6276 0.6963 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,631.73 $1,556.32 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,079.02 $2,004.98 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,834.54 $8,064.28 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $787.64 $909.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $555.35 $358.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,888.29 $12,893.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,220.03 $3,166.65 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 16.93% 22.32% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,813.72 $9,336.16 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 74.82% 65.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $410.66 $888.59 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.13% 6.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $672.20 $793.21 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.12% 5.59% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,116.61 $14,184.60 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $820.71 $1,686.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 7.40% 17.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.06% 60.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.07% 23.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.91% 11.12% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.00% 3.01% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.96% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 23 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48116 DISTRICT: Avon Local SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 21.00 24.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 215.02 181.53 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,515.36 4,443.14 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,377.50 4,322.89 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.70% 6.88% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.11% 5.32% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.10% 4.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 81.38% 78.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.61% 4.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 11.66% 11.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.49% 2.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.27% 11.62% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,161.44 $76,993.00 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.95% 14.47% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.32% 18.27% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.73% 67.26% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 25.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,194.43 $100,852.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 195.30 171.81 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $218,989.10 $279,419.12 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.72% 77.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.22% 19.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.06% 3.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.28% 22.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $218.99 $279.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,574.84 $11,275.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $832.42 $1,034.07 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $220,968.81 $272,214.02 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 496 NA NA 32) OHIO MEDIAN INCOME (TY19) $58,109.00 $55,404.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $115,246.00 $113,224.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.27 72.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.75 38.19 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.02 45.63 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 5.10 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6671 0.6646 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,157.70 $1,617.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,642.10 $2,099.79 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,417.17 $8,311.91 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $693.04 $976.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $251.99 $387.71 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,162.00 $13,393.06 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,136.78 $2,910.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 17.48% 19.82% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,539.60 $10,073.17 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 61.67% 68.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,827.30 $906.27 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.95% 6.17% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $721.64 $792.70 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.90% 5.40% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,225.32 $14,682.96 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,035.70 $1,397.91 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 12.84% 13.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.43% 60.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.43% 23.68% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.60% 11.12% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.22% 2.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 24 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46706 DISTRICT: Ayersville Local SD COUNTY: Defiance CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 52.00 72.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.36 12.67 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 590.94 913.45 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 703.67 904.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.71% 0.36% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.71% 0.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.09% 5.17% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.36% 90.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.85% 2.93% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.19% 25.88% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 7.87% 14.36% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,427.69 $61,461.73 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 3.64% 16.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.36% 20.20% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.00% 63.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 9.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,331.17 $70,032.00 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 94.76 87.98 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $171,381.44 $226,639.55 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.21% 66.89% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.05% 9.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.74% 23.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.79% 33.11% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $171.38 $226.64 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,202.68 $7,047.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $559.90 $561.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $141,081.17 $184,646.65 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 222 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,080.00 $37,722.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,305.00 $59,409.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.48 42.08 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.95 25.68 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.48 30.74 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,581.37 $1,895.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2393 1.2998 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,687.73 $1,827.70 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,948.95 $2,349.43 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,519.82 $7,422.35 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $672.29 $790.12 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $448.95 $444.59 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,277.74 $12,834.20 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,945.62 $6,121.12 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.09% 38.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,318.72 $6,773.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.27% 42.75% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,888.13 $1,797.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 22.25% 11.35% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $829.89 $1,151.29 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.39% 7.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,982.36 $15,843.73 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,899.31 $4,999.88 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 163.24% 126.92% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.80% 53.99% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.87% 22.86% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.08% 17.73% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.21% 3.51% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.03% 1.91% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 25 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43539 DISTRICT: Barberton City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 13.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 411.08 301.55 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,699.71 4,149.94 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,490.50 3,760.46 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.61% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 14.99% 16.11% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.32% 0.17% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.35% 8.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 72.32% 63.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.51% 10.80% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 72.27% 77.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.70% 2.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.83% 18.40% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,372.42 $63,684.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.52% 19.03% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.97% 20.10% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.52% 60.87% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 24.00 30.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,002.33 $86,160.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 153.91 134.76 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $106,919.18 $107,448.86 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.18% 68.50% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.11% 26.30% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.71% 5.20% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.82% 31.50% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $106.92 $107.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,331.83 $4,045.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $610.99 $487.06 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $83,191.01 $87,546.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 49 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,729.00 $29,269.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $41,037.00 $43,004.16 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.43 55.95 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.98 34.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.35 40.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $761.08 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2570 1.0206 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,725.00 $1,565.39 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,481.48 $2,221.22 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,286.34 $7,805.56 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $912.66 $879.24 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $356.20 $395.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,761.68 $12,866.41 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,607.76 $8,644.87 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 58.60% 55.58% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,016.17 $3,998.20 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.50% 25.71% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $947.25 $961.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.78% 6.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,823.34 $1,948.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.12% 12.53% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,394.52 $15,552.96 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,693.19 $6,243.21 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 359.05% 268.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.12% 58.46% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.23% 23.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.23% 14.09% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.46% 2.82% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.96% 1.38% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 26 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45203 DISTRICT: Barnesville Ex Vill SD COUNTY: Belmont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 125.00 93.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.71 14.02 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,214.28 1,305.64 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,336.74 1,265.40 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.07% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.07% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.37% 1.95% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.26% 94.41% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.07% 2.69% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.55% 36.99% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.06% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.61% 14.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,622.18 $58,254.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.84% 17.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.10% 22.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.06% 60.11% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,871.29 $77,739.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 168.08 124.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $194,336.98 $179,344.40 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 53.42% 74.56% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.32% 10.18% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.27% 15.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 46.58% 25.44% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $194.34 $179.34 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,254.56 $4,957.62 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $331.60 $493.09 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $182,274.83 $152,869.40 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 393 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,422.00 $34,541.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,992.00 $54,273.81 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.15 39.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.45 24.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.48 28.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.13 $1,663.94 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6728 1.0848 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,125.24 $1,631.06 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,213.18 $2,278.86 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,803.74 $7,049.51 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $828.17 $636.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $362.74 $277.75 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,333.07 $11,873.71 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,369.01 $6,976.15 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.50% 49.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,415.17 $4,506.53 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.95% 31.72% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,472.24 $1,473.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.65% 10.37% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,377.31 $1,251.68 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.90% 8.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,633.73 $14,208.12 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,771.54 $6,103.81 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 180.77% 183.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 45.94% 54.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.59% 24.56% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.85% 15.80% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.99% 3.34% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.64% 1.70% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 27 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46300 DISTRICT: Batavia Local SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 31.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 91.14 67.28 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,369.51 2,139.99 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,237.32 2,104.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.39% 1.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.26% 3.84% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.04% 6.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.60% 83.07% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.63% 5.41% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.11% 35.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.52% 1.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.85% 14.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,181.04 $66,507.55 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.13% 14.57% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.85% 17.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.02% 67.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 15.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,007.54 $85,548.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 177.09 133.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $115,414.74 $207,700.80 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.03% 67.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.08% 25.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.89% 6.90% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.97% 32.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $115.41 $207.70 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,804.64 $8,108.24 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $333.46 $713.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $103,712.44 $186,574.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 90 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,512.00 $37,999.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,213.00 $62,785.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.05 59.95 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.04 34.55 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.14 42.45 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 5.08 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $774.23 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4800 0.9206 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,452.84 $1,675.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,664.22 $2,106.95 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,301.84 $7,442.53 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $254.47 $808.97 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $28.62 $377.81 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,701.99 $12,411.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,852.64 $4,708.11 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.45% 32.59% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,211.70 $7,209.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.15% 49.90% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,125.78 $1,360.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.13% 9.42% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,144.33 $1,170.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.28% 8.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,334.45 $14,448.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,901.03 $3,198.38 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 121.90% 63.57% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.49% 56.91% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.08% 23.59% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.47% 15.00% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.12% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.83% 1.67% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 28 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45765 DISTRICT: Bath Local SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 46.00 59.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 37.59 31.29 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,729.33 1,862.67 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,679.29 1,770.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.26% 0.58% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.51% 2.02% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.75% 4.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.38% 87.15% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.04% 5.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.01% 42.78% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.23% 0.63% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.33% 15.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,431.33 $61,213.65 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.02% 19.19% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.43% 19.17% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.55% 61.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 12.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,167.57 $80,466.07 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 118.58 140.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $162,935.90 $180,497.68 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 61.86% 73.23% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.53% 19.51% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 17.61% 7.26% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 38.14% 26.77% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $162.94 $180.50 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,483.93 $5,403.74 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $595.98 $561.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $156,440.28 $167,139.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 280 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,323.00 $36,442.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,888.00 $57,097.55 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.66 46.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.66 27.32 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.66 34.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.15 4.25 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,161.97 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8502 0.9843 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,101.32 $1,467.07 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,174.73 $2,095.32 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,344.98 $7,060.24 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $712.82 $781.39 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $165.51 $355.99 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,499.36 $11,760.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,542.75 $5,805.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.98% 42.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,785.89 $5,424.70 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.06% 39.27% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,203.58 $1,274.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.33% 9.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,122.84 $1,308.91 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.63% 9.48% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,655.06 $13,813.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,068.31 $4,395.37 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 85.26% 111.95% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.54% 56.71% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.14% 23.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.67% 14.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.50% 2.81% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.15% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 29 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43547 DISTRICT: Bay Village City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 13.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 479.43 244.95 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,397.13 3,196.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,375.93 3,128.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.76% 4.99% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.80% 3.30% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.04% 3.95% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.95% 83.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.37% 4.60% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.75% 8.14% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.15% 1.77% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.99% 11.75% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $84,797.57 $79,053.34 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.23% 13.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.64% 17.01% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.14% 69.71% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 27.00 21.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,051.93 $99,091.77 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 88.78 149.09 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $266,267.93 $280,542.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 96.08% 83.21% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.00% 13.87% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.92% 2.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 3.92% 16.79% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $266.27 $280.54 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,826.86 $11,595.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,584.97 $1,151.16 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $261,867.90 $270,870.81 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 549 NA NA 32) OHIO MEDIAN INCOME (TY19) $63,321.00 $62,949.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $141,846.00 $139,646.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 117.81 92.73 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.55 42.00 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.11 56.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.61 4.95 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,644.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6940 0.6340 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,871.63 $1,760.75 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,022.80 $1,972.99 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,105.42 $8,815.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,012.42 $983.32 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $664.42 $516.89 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,676.68 $14,049.07 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,518.46 $3,082.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 22.51% 20.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,279.30 $10,569.04 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 72.16% 68.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $362.14 $1,067.93 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.32% 6.93% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $471.16 $687.90 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.01% 4.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,631.06 $15,407.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,670.68 $1,621.38 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 12.64% 13.53% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.24% 60.29% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.83% 22.10% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.04% 12.76% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.60% 3.26% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.29% 1.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 30 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43554 DISTRICT: Beachwood City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 13.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 306.56 239.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,532.78 3,199.60 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,545.25 3,156.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 19.69% 11.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 20.79% 5.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.39% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.63% 4.94% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 49.87% 73.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.63% 5.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.42% 9.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.68% 3.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.73% 10.83% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $92,898.30 $80,606.68 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.54% 12.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.46% 17.67% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.00% 69.39% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 21.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $127,883.79 $101,078.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 109.48 149.05 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $531,665.46 $281,241.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 48.52% 77.84% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 49.70% 19.59% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.77% 2.57% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 51.48% 22.16% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $531.67 $281.24 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $22,563.51 $12,047.23 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,338.58 $1,132.14 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $509,045.07 $279,435.99 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 603 NA NA 32) OHIO MEDIAN INCOME (TY19) $62,949.00 $61,838.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $146,477.00 $135,961.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 85.20 92.18 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.17 43.15 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.06 56.38 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.80 4.93 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,407.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4166 0.6563 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,089.16 $1,771.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,518.95 $2,151.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $12,181.86 $8,892.31 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,616.71 $1,000.89 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $715.14 $466.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $21,121.82 $14,282.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,211.48 $3,008.45 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 9.17% 19.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $19,494.36 $11,082.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 80.81% 70.09% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,517.34 $1,033.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.29% 6.54% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $900.05 $687.68 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.73% 4.35% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $24,123.23 $15,811.99 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $478.55 $1,568.95 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 2.76% 13.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.94% 61.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.58% 22.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.67% 11.79% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.87% 3.14% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.94% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 31 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46425 DISTRICT: Beaver Local SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 112.00 113.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.19 14.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,701.35 1,649.68 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,652.69 1,581.24 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.36% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.36% 0.48% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.79% 1.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.04% 95.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.45% 1.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.07% 41.77% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.15% 0.23% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.55% 15.61% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,753.88 $58,510.50 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.00% 17.07% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.45% 20.11% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.55% 62.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 13.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,935.67 $71,154.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 136.88 114.07 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $179,328.39 $180,005.75 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.41% 68.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.87% 11.07% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.72% 20.04% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.59% 31.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $179.33 $180.01 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,819.21 $4,699.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $592.12 $440.58 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $159,397.49 $149,053.81 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 294 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,410.00 $34,436.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,117.00 $53,154.24 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.56 33.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.17 23.90 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.73 25.76 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,514.88 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8581 0.9455 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,144.61 $1,540.11 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,641.77 $2,431.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,610.11 $7,154.28 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $662.11 $663.07 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $387.03 $297.50 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,445.62 $12,086.03 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,700.34 $7,588.00 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.24% 51.83% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,272.63 $4,277.31 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.76% 29.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,500.13 $1,353.69 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.80% 9.25% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,417.06 $1,422.26 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.20% 9.71% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,890.16 $14,641.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,907.92 $6,682.21 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 150.43% 203.68% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.63% 55.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.96% 24.99% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.02% 14.58% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.76% 3.61% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.64% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 32 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47241 DISTRICT: Beavercreek City SD COUNTY: Greene CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 47.00 29.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 171.27 228.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 8,049.79 6,685.00 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,656.09 6,479.49 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.19% 6.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.74% 8.11% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.27% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.49% 6.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.12% 73.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.02% 5.30% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 11.87% 16.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.83% 4.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.31% 12.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,382.03 $77,887.53 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.13% 15.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.94% 18.72% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.94% 66.16% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 41.00 39.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $104,819.78 $101,102.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 191.60 168.16 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $259,789.56 $242,792.62 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.57% 77.02% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.17% 19.97% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.27% 3.01% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.43% 22.98% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $259.79 $242.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,789.94 $10,303.85 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $918.78 $952.08 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $244,086.19 $239,101.61 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 527 NA NA 32) OHIO MEDIAN INCOME (TY19) $54,975.00 $52,313.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $93,033.00 $99,112.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.76 74.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.26 40.01 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.32 46.95 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7359 0.7370 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,408.97 $1,543.71 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,060.65 $2,059.64 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,178.81 $8,161.44 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $791.39 $968.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $254.43 $389.04 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,694.24 $13,121.84 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,866.41 $3,341.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 20.68% 23.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,656.31 $9,222.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 69.65% 64.26% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $483.42 $950.36 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.49% 6.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $857.36 $837.72 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.18% 5.84% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,863.50 $14,352.18 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $907.38 $1,902.06 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 12.36% 22.56% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.73% 61.11% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.75% 23.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 6.10% 10.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.77% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.65% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 33 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43562 DISTRICT: Bedford City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 20.00 19.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 159.15 230.43 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,182.97 4,433.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,786.84 3,921.34 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.36% 2.88% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 82.06% 32.21% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.56% 11.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 6.67% 43.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.24% 9.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 55.77% 63.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.72% 6.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.71% 16.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,752.65 $68,023.44 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.41% 22.06% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.43% 21.69% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.16% 56.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 33.00 30.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,107.94 $91,964.59 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 96.45 139.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $234,633.48 $142,484.54 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 50.33% 65.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.42% 28.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.25% 5.31% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 49.67% 34.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $234.63 $142.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,729.70 $5,877.56 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $759.12 $584.57 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $209,183.60 $122,143.10 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 474 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,519.00 $32,519.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,485.00 $50,340.61 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 74.72 63.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.79 38.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.93 45.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.62 4.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $762.61 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2344 1.0241 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,356.23 $1,660.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,188.07 $2,188.21 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,254.86 $7,968.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,494.01 $951.36 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $481.67 $508.41 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,774.84 $13,277.29 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,457.85 $7,036.53 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.07% 45.08% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,070.24 $5,810.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 59.88% 37.22% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,091.09 $953.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.41% 6.11% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,539.27 $1,808.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.64% 11.59% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,158.45 $15,609.72 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,868.99 $4,565.58 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 51.58% 138.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.64% 57.73% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.56% 22.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.97% 15.32% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.59% 3.08% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.25% 1.61% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 34 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43570 DISTRICT: Bellaire Local SD COUNTY: Belmont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 44.00 56.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.64 24.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,260.30 1,388.86 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,100.53 1,320.06 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.36% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.45% 1.86% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.64% 3.42% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.09% 89.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.55% 5.21% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.67% 50.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.42% 17.32% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $46,342.68 $57,599.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.99% 20.80% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.22% 22.03% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.79% 57.17% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 11.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,406.17 $74,565.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 206.20 120.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $225,725.95 $168,224.43 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 38.76% 69.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.79% 17.63% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 48.45% 12.79% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 61.24% 30.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $225.73 $168.22 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,221.40 $4,790.17 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $340.99 $497.32 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $172,029.89 $142,559.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 361 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,477.00 $32,256.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,725.00 $49,990.13 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.25 43.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.93 25.35 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.58 30.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.19 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,097.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7088 0.9752 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,483.14 $1,589.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,940.88 $2,281.89 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,989.20 $7,219.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $828.75 $816.41 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $14.62 $362.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,256.59 $12,270.14 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,594.71 $7,510.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.41% 49.38% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,121.00 $4,581.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.25% 30.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,200.09 $1,463.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.87% 9.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,321.33 $1,655.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.47% 10.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,237.13 $15,211.27 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,894.78 $6,067.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 235.79% 188.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 45.70% 53.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.28% 24.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.36% 16.62% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.92% 3.64% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.74% 2.02% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 35 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43588 DISTRICT: Bellefontaine City SD COUNTY: Logan CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 46.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 79.70 52.40 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,470.72 2,413.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,197.80 2,216.48 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.23% 0.80% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.73% 3.05% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.91% 7.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.66% 82.55% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.24% 6.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.40% 46.89% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.84% 2.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.74% 15.73% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,554.40 $63,795.10 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.92% 18.02% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.67% 19.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.41% 62.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 16.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,015.13 $82,651.52 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 150.81 142.31 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $127,605.10 $158,988.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.44% 72.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.20% 21.03% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.36% 6.73% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.56% 27.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $127.61 $158.99 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,415.92 $5,123.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $421.32 $541.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,555.24 $149,178.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 108 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,629.00 $33,525.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,286.00 $53,290.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.78 49.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.55 29.68 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.49 35.87 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.32 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,318.23 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9120 1.0043 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,822.71 $1,556.06 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,792.33 $2,022.29 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,624.75 $7,395.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $751.53 $760.21 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $175.26 $342.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,166.58 $12,076.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,346.38 $6,459.93 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.85% 46.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,613.03 $5,067.61 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.30% 36.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,270.00 $1,149.93 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.62% 8.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,506.85 $1,361.97 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.23% 9.70% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,736.26 $14,039.45 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,703.81 $4,640.28 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 182.82% 130.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.96% 55.99% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.09% 23.95% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.57% 15.74% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.81% 2.74% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.57% 1.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 36 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43596 DISTRICT: Bellevue City SD COUNTY: Huron CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 115.00 97.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.27 19.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,985.73 1,915.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,803.94 1,823.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.06% 0.57% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.43% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.22% 1.37% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.37% 4.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.75% 88.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.60% 3.95% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.78% 41.43% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.01% 0.89% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.78% 14.98% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,594.17 $61,700.64 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.57% 16.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.30% 21.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 79.13% 61.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 1.00 13.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,305.00 $79,320.04 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 1,918.79 134.91 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $160,799.35 $185,564.23 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.79% 74.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.10% 17.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.11% 7.71% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.21% 25.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $160.80 $185.56 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,077.75 $5,289.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $584.17 $570.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $152,192.49 $166,992.96 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 260 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,762.00 $34,943.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,270.00 $55,425.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.85 43.57 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.55 25.94 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.07 31.43 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.12 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $770.19 $1,366.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2218 1.1612 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,166.90 $1,524.89 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,157.66 $2,188.16 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,571.78 $7,244.68 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,016.47 $784.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $413.50 $349.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,326.32 $12,092.14 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,136.30 $5,972.03 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.82% 41.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,387.10 $5,669.98 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.35% 39.53% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $905.07 $1,269.43 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.61% 8.85% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,261.52 $1,433.87 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.21% 10.00% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,689.99 $14,345.31 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,252.08 $4,519.73 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 131.40% 120.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.69% 56.32% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.76% 24.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.38% 14.40% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.48% 3.09% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.69% 1.87% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 37 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43604 DISTRICT: Belpre City SD COUNTY: Washington CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 21.00 34.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 54.37 35.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,141.75 1,232.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 969.74 1,154.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.31% 0.45% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.21% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.72% 1.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.86% 3.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.07% 88.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.84% 5.61% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.15% 50.02% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.19% 0.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.83% 16.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $48,594.54 $56,688.03 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.69% 22.37% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.50% 21.29% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.81% 56.34% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $72,623.40 $70,569.12 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 109.34 109.24 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $187,801.24 $163,672.15 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.89% 71.18% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.12% 16.72% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.99% 12.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.11% 28.82% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $187.80 $163.67 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,350.29 $4,753.34 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $531.51 $518.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,800.40 $138,796.05 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 336 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,192.00 $31,985.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,537.00 $50,153.34 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.40 46.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.45 25.93 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.16 33.26 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,206.16 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2495 0.9347 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,586.43 $1,639.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,816.08 $2,232.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,259.48 $7,415.14 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $492.05 $852.41 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,195.47 $361.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,349.52 $12,501.19 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,951.84 $7,721.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.23% 50.74% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,418.23 $4,552.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.99% 29.91% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $590.93 $1,373.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.59% 9.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,501.58 $1,570.60 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.20% 10.32% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,462.58 $15,218.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,838.72 $5,958.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 87.48% 181.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.38% 54.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.66% 23.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.08% 16.31% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.60% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.27% 2.22% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 38 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48074 DISTRICT: Benjamin Logan Local SD COUNTY: Logan CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 220.00 137.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.45 10.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,638.27 1,426.28 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,605.52 1,414.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.37% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.19% 0.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.99% 2.48% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.52% 94.04% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.74% 2.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 18.31% 28.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.12% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.42% 14.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,377.42 $60,078.62 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.35% 21.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.66% 19.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.99% 59.01% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 13.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,408.20 $74,607.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 79.58 101.92 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $250,687.30 $200,411.51 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.49% 77.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.94% 6.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.56% 16.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.51% 23.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $250.69 $200.41 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,543.82 $5,221.05 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $633.35 $501.79 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $235,607.55 $184,144.50 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 512 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,301.00 $39,002.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,664.00 $60,936.16 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.65 34.57 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.59 23.58 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.65 26.42 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.16 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,606.33 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0224 1.1848 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,765.48 $1,583.05 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,660.20 $2,316.47 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,709.94 $7,051.08 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $845.21 $713.92 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $332.73 $417.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,313.56 $12,082.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,915.02 $6,345.05 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.67% 44.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,671.54 $5,403.68 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.31% 37.95% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,643.65 $1,371.04 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.26% 9.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,173.84 $1,120.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.76% 7.87% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,404.05 $14,240.41 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,107.22 $5,414.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 94.61% 144.30% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.11% 55.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.28% 24.95% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.12% 13.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.56% 3.63% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.93% 2.25% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 39 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48926 DISTRICT: Benton Carroll Salem Local S COUNTY: Ottawa CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 116.00 96.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.55 15.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,455.77 1,470.49 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,330.59 1,429.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.23% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.38% 0.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.98% 2.53% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.31% 93.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.95% 2.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.66% 28.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.67% 14.24% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,177.61 $60,014.17 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.92% 19.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 34.25% 20.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 43.84% 60.43% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 12.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $65,401.20 $77,471.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 68.10 108.96 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $279,707.26 $216,622.17 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.27% 74.81% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.44% 7.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 26.29% 17.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.73% 25.19% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $279.71 $216.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,454.22 $6,293.35 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $498.79 $586.29 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $301,104.89 $186,730.61 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 577 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,330.00 $38,992.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,521.00 $61,076.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.38 43.02 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.55 25.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.23 28.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 4.59 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,763.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0215 1.1086 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,120.02 $1,659.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,902.51 $2,319.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,250.07 $7,004.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,544.42 $664.62 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $693.40 $370.30 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,510.41 $12,019.21 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,968.88 $5,901.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.02% 40.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,350.42 $6,109.01 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 49.68% 41.97% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,314.59 $1,418.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.98% 9.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,188.51 $1,127.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.31% 7.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,822.40 $14,556.31 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,911.14 $4,915.01 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 64.86% 113.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.50% 55.96% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.14% 24.04% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.91% 14.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.45% 3.54% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.00% 1.52% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 40 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43612 DISTRICT: Berea City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 21.00 28.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 273.02 217.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,733.36 6,186.08 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,330.09 5,759.66 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.84% 2.73% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.19% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.85% 9.08% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.30% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.51% 6.88% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 72.95% 74.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.36% 6.58% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.65% 33.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.32% 3.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.24% 15.40% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,895.90 $71,878.69 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.68% 15.28% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 8.56% 19.58% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 84.76% 65.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 49.00 36.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,353.35 $98,176.24 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.60 167.55 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $254,166.89 $195,103.92 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.07% 74.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 32.92% 21.69% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.00% 4.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.93% 25.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $254.17 $195.10 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,791.75 $8,045.91 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,084.85 $848.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $238,421.46 $175,678.13 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 516 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,498.00 $38,734.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,680.00 $61,292.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 78.50 67.78 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.73 38.19 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.43 44.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.05 4.82 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0720 0.9410 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,016.85 $1,583.34 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,484.67 $1,988.81 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,136.76 $7,855.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,057.40 $949.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $407.82 $371.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,103.49 $12,748.67 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,916.70 $4,720.78 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.62% 32.85% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,854.20 $7,509.42 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.47% 52.26% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $994.02 $958.55 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.00% 6.67% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $814.75 $1,180.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.91% 8.22% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,579.67 $14,369.19 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,374.38 $2,880.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 25.27% 53.49% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.93% 59.21% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.21% 24.41% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.86% 11.70% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.42% 2.96% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.58% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 41 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47167 DISTRICT: Berkshire Local SD COUNTY: Geauga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 118.00 85.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.89 15.55 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,284.88 1,329.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,301.00 1,336.16 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.38% 0.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.23% 2.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.47% 94.72% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.31% 2.17% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.88% 26.21% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.08% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.93% 13.93% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,033.82 $59,376.74 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.89% 16.87% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.67% 19.25% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.44% 63.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,298.38 $75,745.52 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 156.77 111.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $295,370.48 $206,444.17 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.06% 75.08% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.19% 8.16% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.75% 16.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.94% 24.92% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $295.37 $206.44 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,746.82 $6,027.36 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $739.45 $576.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $269,077.06 $171,025.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 556 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,914.00 $36,914.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,634.00 $60,800.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.30 43.62 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.50 25.51 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.70 29.75 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.72 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,387.39 $1,455.41 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1560 1.1030 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,456.88 $1,514.50 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,292.00 $2,214.15 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,744.42 $7,077.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,255.28 $693.64 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $342.47 $353.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,091.05 $11,852.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,645.76 $5,951.13 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 29.82% 42.00% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,852.04 $5,649.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.40% 39.88% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,131.80 $1,521.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.68% 10.74% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $949.92 $1,045.86 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.10% 7.38% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,579.52 $14,168.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,105.17 $5,381.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 66.11% 128.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.74% 55.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.13% 25.23% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.42% 14.19% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.20% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.51% 1.84% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 42 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46854 DISTRICT: Berne Union Local SD COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 46.00 79.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.54 11.98 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 760.62 954.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 750.58 915.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.80% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.93% 1.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.87% 95.93% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.26% 2.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.29% 39.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.17% 14.77% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,781.91 $57,306.12 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 42.62% 20.70% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 34.43% 20.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 22.95% 58.99% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 9.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,821.57 $73,794.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 106.65 99.06 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $335,238.23 $199,307.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 43.41% 70.32% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.95% 5.67% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 53.63% 24.01% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 56.59% 29.68% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $335.24 $199.31 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,704.22 $5,790.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $421.39 $517.26 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $199,161.72 $159,334.10 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 449 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,191.00 $36,191.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,243.00 $53,878.60 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.89 36.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.98 24.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.63 27.04 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,749.80 $1,716.62 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7207 1.1839 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,617.91 $1,832.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,477.97 $2,578.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,381.90 $7,671.04 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $750.10 $726.78 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $366.72 $423.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,594.61 $13,231.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,641.46 $8,046.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.93% 48.27% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $13,587.34 $5,512.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 59.18% 33.07% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,110.57 $1,535.21 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.84% 9.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,620.82 $1,576.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.06% 9.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $22,960.19 $16,670.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,177.50 $6,746.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 185.46% 200.25% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.47% 52.94% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.30% 24.38% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.89% 16.50% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.96% 3.66% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 2.52% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 43 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48611 DISTRICT: Bethel Local SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 34.00 78.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 50.73 22.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,724.76 1,743.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,570.73 1,665.33 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.51% 0.52% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.40% 0.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.17% 3.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.87% 92.39% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.99% 2.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.52% 20.49% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 11.41% 1.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 6.79% 12.31% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,108.12 $64,296.56 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.04% 15.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.35% 19.35% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.61% 64.72% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 11.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $59,849.30 $87,464.39 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 103.76 140.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $99,703.50 $237,020.31 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.44% 83.54% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.92% 7.70% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.64% 8.76% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.56% 16.46% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $99.70 $237.02 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,623.43 $6,840.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $551.58 $693.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $107,050.51 $212,583.24 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 95 NA NA 32) OHIO MEDIAN INCOME (TY19) $47,974.00 $43,237.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $74,750.00 $78,084.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.28 46.30 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.35 26.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.83 29.49 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,105.03 $1,890.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6026 0.9635 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,281.96 $1,575.86 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,763.75 $2,306.17 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,710.99 $7,038.80 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $608.50 $761.89 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $193.87 $327.63 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,559.08 $12,010.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,908.38 $4,740.29 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.19% 34.15% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,563.49 $7,023.42 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.82% 50.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,025.10 $1,249.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 19.79% 9.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $738.15 $868.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.21% 6.26% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $10,235.12 $13,881.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,765.19 $3,337.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 66.88% 56.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.15% 56.43% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.44% 23.57% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.73% 14.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.40% 3.37% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.28% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 44 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46318 DISTRICT: Bethel-Tate Local SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 48.00 70.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 31.55 20.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,514.19 1,431.55 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,399.65 1,366.19 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.29% 0.75% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.43% 1.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.21% 94.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.93% 2.75% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.05% 38.79% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.21% 0.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.13% 14.81% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,640.55 $57,922.17 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.23% 19.03% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.76% 19.06% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.01% 61.91% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 11.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,359.50 $79,757.19 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 141.68 121.78 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $132,734.17 $193,662.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.53% 71.23% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.08% 12.85% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.39% 15.92% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.47% 28.77% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $132.73 $193.66 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,866.58 $5,561.12 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $372.52 $535.84 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $124,256.90 $154,209.09 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 143 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,662.00 $35,662.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,809.00 $56,955.94 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.62 43.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.31 25.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.69 29.52 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 4.49 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,215.99 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0640 0.9218 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,442.91 $1,586.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,045.40 $2,370.72 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,605.83 $7,093.32 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $495.25 $697.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $139.05 $387.62 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,728.43 $12,135.51 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,700.16 $6,866.38 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 57.63% 47.21% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,392.28 $4,987.79 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.39% 34.29% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,128.21 $1,368.50 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.44% 9.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,140.44 $1,323.08 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.54% 9.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,361.09 $14,545.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,793.72 $5,844.26 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 220.92% 149.48% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.83% 53.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.62% 24.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.80% 16.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.68% 3.21% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.07% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 45 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43620 DISTRICT: Bexley City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 13.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 1,215.27 258.50 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,430.53 3,569.69 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,380.05 3,514.36 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.02% 10.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.88% 5.16% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.03% 4.19% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 81.51% 75.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.51% 5.25% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.83% 8.48% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.93% 2.87% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.53% 11.50% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $83,377.79 $81,403.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.77% 13.55% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.08% 17.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.15% 69.07% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 23.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $116,809.25 $100,715.59 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 151.91 149.36 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $272,170.60 $283,408.03 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 95.34% 81.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.59% 16.15% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.06% 2.81% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 4.66% 18.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $272.17 $283.41 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,028.80 $12,039.33 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,270.08 $1,171.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $242,375.42 $287,824.45 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 524 NA NA 32) OHIO MEDIAN INCOME (TY19) $66,811.00 $65,194.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $173,010.00 $150,440.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 116.90 94.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.78 42.88 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.20 57.29 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.97 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,447.09 $3,644.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9324 0.6112 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,307.14 $1,801.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,369.48 $2,090.58 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,251.08 $9,041.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,108.21 $1,041.49 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $766.05 $521.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,801.96 $14,496.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,254.24 $3,124.23 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 16.81% 19.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,965.22 $10,975.57 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 77.29% 68.99% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $461.14 $1,121.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.38% 7.05% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $680.70 $686.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.52% 4.32% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,361.30 $15,908.25 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,620.53 $1,661.10 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 13.65% 13.15% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.02% 60.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.87% 22.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.06% 12.21% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.64% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.40% 1.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 46 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46748 DISTRICT: Big Walnut Local SD COUNTY: Delaware CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 109.00 71.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 35.68 40.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,889.18 2,939.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,831.35 2,784.47 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.38% 2.50% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.25% 1.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.81% 3.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.69% 88.52% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.71% 3.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.73% 14.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.33% 1.50% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.31% 11.71% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,284.24 $69,385.33 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.68% 15.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.34% 19.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.98% 64.83% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 21.00 16.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,705.43 $94,374.78 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 181.61 172.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $295,376.35 $255,170.19 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.99% 83.82% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.35% 10.71% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.66% 5.47% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.01% 16.18% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $295.38 $255.17 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,244.28 $8,169.75 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $848.47 $872.69 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $267,023.53 $234,099.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 554 NA NA 32) OHIO MEDIAN INCOME (TY19) $53,360.00 $48,870.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $104,606.00 $100,151.00 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.12 54.50 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.82 29.71 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.93 34.01 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,078.98 $2,001.99 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9009 0.7811 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,591.93 $1,500.50 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,208.14 $2,130.95 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,225.12 $7,082.80 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $525.18 $724.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $196.82 $403.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,747.18 $11,841.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,705.14 $3,627.71 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.43% 27.44% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,811.51 $7,899.62 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 69.80% 59.75% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $526.86 $917.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.17% 6.94% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $579.76 $774.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.59% 5.86% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,623.27 $13,220.14 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,191.77 $2,131.55 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 15.92% 26.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.95% 58.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.48% 23.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.87% 12.51% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.36% 3.04% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.77% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 47 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48462 DISTRICT: Black River Local SD COUNTY: Medina CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 114.00 93.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.23 11.89 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,165.99 1,113.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 955.65 1,076.36 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.94% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.51% 1.57% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.55% 95.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.78% 2.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.51% 33.99% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.31% 0.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.68% 14.76% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,934.49 $57,793.83 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.73% 19.99% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.98% 19.74% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.29% 60.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 10.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,105.67 $68,773.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 92.22 104.96 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $219,688.88 $196,235.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.93% 74.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.10% 5.99% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.97% 19.43% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.07% 25.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $219.69 $196.24 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,040.47 $5,549.30 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $698.84 $518.40 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $187,861.38 $161,972.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 408 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,000.00 $37,000.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,456.00 $56,193.81 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.65 36.43 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.10 24.94 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.31 27.29 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.15 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,471.82 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2046 1.2006 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,978.11 $1,585.74 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,185.63 $2,398.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,360.12 $7,196.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $796.62 $807.07 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $170.29 $396.91 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,490.77 $12,384.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,818.78 $7,341.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.89% 47.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,877.80 $5,300.55 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.35% 34.64% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,226.56 $1,353.67 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.66% 8.85% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,493.09 $1,305.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.11% 8.53% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,416.23 $15,301.05 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,617.44 $6,204.04 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 141.29% 177.51% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.67% 53.77% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.61% 24.20% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.57% 16.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.88% 3.57% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.27% 2.23% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 48 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46383 DISTRICT: Blanchester Local SD COUNTY: Clinton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 70.00 83.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.40 16.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,358.03 1,388.60 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,280.72 1,328.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.23% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.39% 0.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.56% 1.63% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.70% 94.35% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.95% 2.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.33% 42.37% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.08% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.72% 15.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,137.98 $57,522.04 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.22% 17.97% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.67% 23.34% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.11% 58.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 10.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,759.63 $79,906.76 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 79.19 126.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $135,295.86 $183,020.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.76% 71.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.73% 14.48% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.51% 13.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.24% 28.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $135.30 $183.02 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,137.32 $4,978.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $363.74 $498.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $121,891.43 $151,980.56 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 137 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,641.00 $34,410.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,886.00 $54,699.61 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.30 39.07 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.58 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.40 27.97 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $634.64 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7279 0.8918 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,777.72 $1,544.49 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,509.27 $2,256.17 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,158.41 $6,932.84 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $650.88 $719.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $183.43 $344.47 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,279.71 $11,797.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,491.67 $7,088.01 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.26% 49.85% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,625.08 $4,368.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.33% 30.73% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,764.88 $1,446.60 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.32% 10.17% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $442.22 $1,314.47 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.09% 9.25% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,323.85 $14,218.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,849.22 $6,056.92 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 293.36% 172.92% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.16% 53.94% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 32.40% 24.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.28% 15.76% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.79% 3.33% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 2.24% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 49 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46862 DISTRICT: Bloom Carroll Local SD COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 54.00 83.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 41.54 22.96 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,243.06 1,906.52 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,148.17 1,841.59 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.19% 0.74% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.75% 0.92% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.26% 3.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.71% 91.97% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.96% 2.95% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 15.32% 17.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.35% 1.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.28% 11.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,533.62 $66,517.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.04% 13.44% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.56% 18.75% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.41% 67.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 12.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,072.09 $88,220.70 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 198.03 148.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $198,808.89 $253,154.98 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.13% 83.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.71% 7.63% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.16% 8.73% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.87% 16.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $198.81 $253.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,863.11 $7,305.65 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $541.93 $748.04 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $190,215.19 $223,030.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 416 NA NA 32) OHIO MEDIAN INCOME (TY19) $50,079.00 $44,399.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $79,655.00 $86,684.00 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.30 46.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.42 29.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,377.70 $1,944.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0723 0.9335 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,627.98 $1,540.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,056.18 $2,195.34 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,372.07 $7,006.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $674.12 $737.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $588.31 $302.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,318.66 $11,781.77 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,051.49 $4,147.03 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.77% 30.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,870.19 $7,374.63 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.27% 54.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $741.55 $1,152.26 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.51% 8.56% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $735.07 $790.57 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.45% 5.87% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,398.30 $13,464.50 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,307.59 $2,826.64 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 48.95% 42.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.77% 57.35% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.08% 23.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.51% 13.92% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.25% 3.23% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.39% 1.87% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 50 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49593 DISTRICT: Bloom-Vernon Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 84.00 110.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.58 7.83 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 804.30 864.35 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 803.42 853.74 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.25% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.37% 0.30% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.25% 0.98% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.89% 97.17% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.12% 1.35% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.97% 39.59% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.23% 0.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.50% 15.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,607.72 $56,776.47 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.27% 22.23% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.92% 19.18% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.81% 58.59% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 7.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,716.09 $78,680.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 109.02 105.32 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $112,626.78 $252,942.21 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.51% 54.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.94% 7.67% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 31.54% 38.07% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.49% 45.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $112.63 $252.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,577.37 $7,466.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $277.51 $470.82 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $101,322.98 $201,295.04 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 83 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,590.00 $35,124.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,167.00 $55,550.85 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.67 35.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.05 23.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.38 26.07 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.40 4.49 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,995.40 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6918 1.1730 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,523.96 $1,963.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,958.35 $2,814.32 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,117.97 $7,605.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $487.56 $734.34 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $473.41 $420.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,561.27 $13,537.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,455.13 $7,513.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.93% 43.12% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,165.71 $6,754.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 12.65% 38.76% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,839.08 $1,708.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.75% 9.81% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,654.29 $1,447.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.67% 8.31% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,114.21 $17,423.74 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,540.32 $6,586.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 496.02% 197.78% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.98% 52.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.94% 24.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.71% 16.17% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.30% 3.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.07% 2.99% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 51 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50096 DISTRICT: Bloomfield-Mespo Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 51.00 78.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.29 7.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 218.54 621.31 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 216.91 589.49 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.27% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.46% 3.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.09% 92.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.45% 3.12% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.40% 45.78% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.37% 0.96% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.73% 16.67% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $40,213.37 $55,215.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.83% 21.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.27% 23.13% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 43.90% 55.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 3.00 7.30 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $53,781.05 $67,404.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 70.40 81.64 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $316,431.73 $212,667.54 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.08% 73.62% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.43% 8.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.49% 17.99% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.92% 26.38% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $316.43 $212.67 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,291.34 $6,469.08 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $886.18 $594.19 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $261,729.99 $176,885.00 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 548 NA NA 32) OHIO MEDIAN INCOME (TY19) $17,288.00 $32,030.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,543.00 $49,926.62 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.55 41.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.55 26.42 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.78 29.90 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,720.40 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.9741 1.5318 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,056.45 $2,080.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,464.17 $2,925.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,198.99 $8,012.80 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $913.55 $754.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $539.64 $308.75 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $19,172.79 $14,081.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,472.40 $8,679.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.71% 47.95% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,649.20 $6,044.38 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.38% 33.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,785.61 $1,631.57 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.16% 9.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $4,980.08 $1,744.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 22.75% 9.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,887.29 $18,100.50 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,394.68 $6,763.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 177.71% 214.66% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.45% 52.50% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.97% 24.23% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.80% 17.56% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.12% 3.38% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.66% 2.32% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 52 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45211 DISTRICT: Bluffton Ex Vill SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 49.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.87 28.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,000.24 1,431.70 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,120.30 1,392.12 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.27% 0.79% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.16% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.45% 0.91% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.85% 3.65% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.60% 91.54% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.75% 2.87% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 14.69% 19.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.86% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.55% 11.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,122.16 $62,479.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.54% 16.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.08% 18.24% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.38% 65.48% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 9.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,441.00 $85,405.56 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 193.51 143.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $162,861.30 $214,455.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.57% 77.99% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.52% 14.18% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.91% 7.83% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.43% 22.01% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $162.86 $214.46 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,397.09 $6,379.87 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $452.97 $655.33 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,042.02 $188,379.33 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 211 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,316.00 $41,080.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $67,283.00 $71,957.02 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.52 45.63 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.01 26.61 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.40 31.29 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.77 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,990.57 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7085 0.9906 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,157.92 $1,459.03 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,890.94 $2,068.22 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,413.64 $6,923.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $480.62 $700.47 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $177.91 $353.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,121.02 $11,504.03 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,808.56 $4,684.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.99% 34.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,362.16 $6,631.52 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.46% 49.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,524.63 $1,127.69 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.27% 8.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $991.98 $971.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.28% 7.24% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $10,687.33 $13,414.78 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,548.06 $3,442.34 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 137.19% 63.69% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.35% 56.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.06% 23.30% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.46% 15.25% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 3.43% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.54% 1.99% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 53 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48306 DISTRICT: Boardman Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 27.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 172.60 168.14 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,314.97 4,555.70 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,803.31 4,307.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.13% 2.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 8.70% 9.83% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.44% 6.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.02% 73.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.52% 7.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.49% 37.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.90% 2.50% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.83% 15.77% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,997.97 $70,550.35 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.32% 13.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.71% 18.61% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.98% 67.55% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 29.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,704.31 $94,620.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 183.71 150.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $213,521.09 $197,628.14 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.54% 70.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 32.44% 24.87% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.02% 4.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.46% 29.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $213.52 $197.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,338.16 $8,518.37 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $818.29 $854.08 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $195,026.29 $177,692.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 435 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,643.00 $37,589.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,378.00 $60,532.25 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 63.15 69.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.27 39.72 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.47 47.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.25 5.07 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0431 1.0204 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,368.32 $1,622.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,128.20 $2,058.25 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,002.00 $8,082.35 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $631.92 $926.44 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $369.98 $363.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,500.42 $13,053.64 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,637.03 $4,738.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.32% 32.26% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,166.38 $7,857.29 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.83% 53.49% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $369.29 $874.30 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.57% 5.95% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,188.94 $1,217.85 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.28% 8.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,361.64 $14,688.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,238.79 $2,883.25 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 24.28% 56.00% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.92% 58.54% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.59% 24.43% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.29% 12.41% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.52% 2.69% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.69% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 54 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49767 DISTRICT: Botkins Local SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 32.00 65.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.11 10.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 419.48 672.66 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 603.70 715.66 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.33% 0.35% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.17% 0.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.82% 2.34% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.70% 94.40% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.98% 2.18% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.77% 18.21% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.17% 0.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.50% 13.24% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,903.99 $60,386.12 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.14% 17.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.05% 19.95% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.81% 62.78% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 7.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,437.79 $73,619.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 81.31 92.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $159,012.68 $183,629.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.65% 82.48% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.78% 6.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.57% 11.48% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.35% 17.52% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $159.01 $183.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,871.57 $4,744.65 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $541.08 $527.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $107,916.01 $159,772.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 97 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,188.00 $39,002.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,839.00 $63,547.83 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.02 35.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.61 23.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.61 26.60 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.85 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,664.96 $2,134.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0946 1.3670 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,447.75 $1,652.22 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,893.92 $2,252.42 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,717.02 $7,622.56 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $615.67 $606.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $629.82 $472.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,304.18 $12,605.79 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,082.47 $6,555.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.50% 44.26% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,229.90 $5,454.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.73% 36.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,394.28 $1,753.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 27.04% 11.84% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $844.07 $1,047.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.73% 7.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,550.72 $14,811.52 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,761.94 $6,385.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 274.06% 164.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.82% 54.17% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.24% 24.20% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.79% 15.79% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.94% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.20% 2.39% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 55 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43638 DISTRICT: Bowling Green City SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 118.00 54.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 25.45 46.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,003.22 2,536.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,625.56 2,406.41 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.87% 1.52% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.88% 4.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.65% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.70% 6.84% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 76.74% 80.67% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.08% 6.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.27% 39.49% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.49% 2.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.37% 15.22% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,723.35 $66,343.30 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 42.18% 15.57% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.80% 17.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 45.02% 67.12% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 17.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,265.32 $84,844.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 151.20 143.36 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $259,883.08 $220,515.79 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.56% 67.76% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.49% 25.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.95% 6.49% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.44% 32.24% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $259.88 $220.52 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,872.73 $8,318.19 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $590.05 $729.84 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $223,439.67 $199,673.98 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 501 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,867.00 $34,798.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,380.00 $61,639.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.65 59.99 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.91 34.19 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.68 41.47 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.46 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,251.84 $1,569.91 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1580 1.0592 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,537.07 $1,591.49 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,968.19 $2,021.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,323.43 $7,652.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $747.63 $818.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $408.67 $372.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,984.99 $12,456.21 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,095.94 $4,642.44 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.77% 31.33% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,720.10 $7,751.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 61.24% 52.31% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $683.16 $1,172.37 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.80% 7.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $739.15 $1,253.11 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.19% 8.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,238.35 $14,819.61 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,078.77 $3,045.46 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 39.12% 58.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.56% 57.78% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.59% 23.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.31% 13.80% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.86% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.69% 2.24% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 56 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45229 DISTRICT: Bradford Ex Vill SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 76.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.74 9.75 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 518.57 747.72 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 465.15 739.34 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.23% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.86% 0.88% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.28% 97.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.86% 1.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.13% 40.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.59% 15.79% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,004.53 $55,536.23 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.26% 23.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.58% 20.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.16% 55.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 3.00 6.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,795.67 $78,445.57 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 159.82 102.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $115,310.08 $188,073.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.64% 65.61% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.97% 4.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.39% 29.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.36% 34.39% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $115.31 $188.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,723.14 $5,254.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $338.13 $438.36 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $116,047.29 $164,462.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 121 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,029.00 $35,423.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,072.00 $53,723.08 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.98 34.81 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.21 23.75 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.46 25.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,378.16 $2,000.55 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6593 1.2151 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,049.79 $2,009.69 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,266.58 $2,662.91 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,148.71 $7,559.88 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $729.35 $658.32 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $585.89 $452.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,780.32 $13,343.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,137.80 $8,141.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.71% 48.90% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,952.77 $5,245.65 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.73% 31.51% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,520.58 $1,783.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.21% 10.71% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,920.60 $1,479.39 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.36% 8.89% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,531.75 $16,649.50 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,010.36 $7,349.45 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 313.63% 236.93% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.61% 52.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.20% 24.07% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.13% 17.82% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.18% 3.54% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.90% 2.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 57 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43646 DISTRICT: Brecksville-Broadview Height COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 23.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 127.29 182.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,691.30 4,353.68 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,591.92 4,245.90 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 5.43% 5.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.03% 4.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.26% 4.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.76% 80.86% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.49% 4.51% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 9.71% 13.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.95% 2.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.84% 12.11% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $83,728.38 $77,132.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.44% 12.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.33% 17.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.22% 69.99% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 25.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,271.76 $99,228.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.14 167.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $310,299.42 $267,775.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.13% 78.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.12% 18.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.76% 2.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.87% 21.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $310.30 $267.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,999.44 $10,823.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,177.50 $1,048.78 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $304,154.95 $256,137.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 579 NA NA 32) OHIO MEDIAN INCOME (TY19) $52,569.00 $51,205.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $124,847.00 $99,935.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.43 71.08 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.49 38.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.95 44.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.69 4.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6661 0.7242 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,845.96 $1,589.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,379.38 $2,055.13 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,737.07 $8,229.68 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $917.50 $955.90 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $390.44 $342.90 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,270.35 $13,173.60 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,679.37 $3,094.94 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 17.09% 21.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,454.77 $9,580.96 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 73.08% 66.72% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $701.64 $893.86 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.48% 6.22% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $838.56 $789.83 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.35% 5.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,674.34 $14,359.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $996.49 $1,598.29 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 8.27% 16.85% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.32% 60.27% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.27% 23.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.63% 11.18% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.35% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.44% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 58 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45237 DISTRICT: Bridgeport Ex Vill SD COUNTY: Belmont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 32.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 45.60 32.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 729.60 1,055.74 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 749.78 990.03 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.01% 1.84% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.93% 2.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.98% 89.32% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.94% 5.81% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 56.92% 52.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.00% 17.13% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,481.18 $55,516.43 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.75% 21.76% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.16% 22.17% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 38.10% 56.07% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 9.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $53,322.23 $68,614.79 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 54.23 103.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $143,495.30 $152,238.80 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.21% 67.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.65% 16.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.13% 15.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.79% 32.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $143.50 $152.24 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,813.73 $4,624.13 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $384.42 $478.19 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $124,052.44 $127,560.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 142 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,714.00 $31,792.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,338.00 $48,469.27 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.85 47.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.83 26.23 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.55 34.13 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.35 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $900.50 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5354 0.9044 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,878.57 $1,735.09 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,415.41 $2,294.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,352.40 $7,518.51 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $803.75 $803.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $701.25 $380.80 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,151.39 $12,733.06 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,238.59 $8,348.51 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.41% 52.79% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,233.78 $4,220.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.22% 26.69% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $4,330.56 $1,552.51 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 24.39% 9.82% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,949.37 $1,691.95 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.98% 10.70% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,752.30 $15,813.35 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,753.81 $6,625.98 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 214.21% 214.62% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.93% 52.97% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.73% 23.51% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.91% 17.42% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.26% 3.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.17% 2.41% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 59 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47613 DISTRICT: Bright Local SD COUNTY: Highland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 120.00 113.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.93 7.14 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 711.77 806.90 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 699.73 774.59 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.29% 0.42% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.43% 1.89% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.00% 94.59% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.29% 2.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 54.16% 46.12% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.74% 16.16% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,687.96 $58,074.73 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.00% 19.37% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.00% 21.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.00% 58.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 8.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,706.28 $66,668.94 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.94 86.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $150,796.42 $212,578.47 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.25% 62.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.16% 6.22% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.59% 31.32% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.75% 37.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $150.80 $212.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,504.87 $6,206.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $379.17 $469.38 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $144,018.91 $178,798.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 236 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,332.00 $33,684.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,918.00 $50,631.79 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.10 36.64 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.27 24.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.38 26.69 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,409.84 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2452 1.3124 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,421.16 $1,926.28 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,461.64 $3,030.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,054.44 $7,776.66 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $671.64 $729.86 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $420.99 $337.90 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,029.86 $13,801.10 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,570.53 $8,944.15 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 58.50% 50.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,961.02 $5,735.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.10% 32.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,916.79 $1,565.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.72% 8.76% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,912.44 $1,635.18 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.69% 9.14% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,360.78 $17,881.14 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,120.60 $7,776.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 396.70% 264.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.91% 53.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.79% 24.99% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.52% 15.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.18% 4.10% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.61% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 60 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50112 DISTRICT: Bristol Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 54.00 79.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.35 8.82 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 559.01 698.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 471.10 686.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.21% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.64% 1.47% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.03% 95.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.12% 2.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.46% 40.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.92% 0.23% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.36% 16.09% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $47,300.38 $56,496.18 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.69% 24.60% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.54% 20.63% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.77% 54.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 7.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,025.33 $67,916.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 132.47 85.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $202,075.40 $219,954.40 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 94.16% 65.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.95% 6.67% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.89% 27.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 5.84% 34.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $202.08 $219.95 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,972.44 $6,497.85 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $760.59 $553.43 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,403.44 $186,386.64 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 334 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,888.00 $33,887.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,716.00 $53,310.98 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.25 38.95 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.75 25.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.18 27.91 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,031.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1949 1.2468 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,999.44 $2,073.92 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,695.75 $2,679.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,963.55 $7,655.25 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $353.56 $733.02 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $342.04 $386.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,354.34 $13,528.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,522.47 $7,920.80 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.60% 46.07% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,560.47 $6,188.21 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.13% 36.00% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,318.41 $1,637.42 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.14% 9.52% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,054.07 $1,445.26 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.13% 8.41% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,455.42 $17,191.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,939.65 $6,901.52 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 148.91% 202.19% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.73% 53.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.72% 24.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.09% 15.87% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.00% 3.59% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.98% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 61 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50120 DISTRICT: Brookfield Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 43.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 41.88 26.36 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,046.95 1,148.34 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 982.50 1,089.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.35% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.22% 1.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.71% 2.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.61% 90.10% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.35% 5.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 54.65% 51.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.18% 16.76% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,410.42 $54,722.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.95% 21.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.00% 24.12% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 46.05% 54.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 9.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $72,050.84 $73,058.83 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.37 111.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $136,194.33 $167,200.71 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.21% 68.43% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.04% 16.47% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.75% 15.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.79% 31.57% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $136.19 $167.20 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,161.33 $4,745.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $577.74 $496.32 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $124,729.26 $138,472.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 144 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,642.00 $32,396.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,796.00 $50,845.11 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.35 43.21 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.84 25.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.26 30.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.00 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $629.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6985 0.8635 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,882.66 $1,646.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,066.87 $2,195.60 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,545.06 $6,913.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $678.90 $776.94 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $303.30 $418.16 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,476.79 $11,949.84 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,909.96 $7,602.88 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.03% 50.46% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,728.40 $4,228.57 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.54% 28.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,753.47 $1,582.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.95% 10.51% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,148.41 $1,653.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.48% 10.97% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,540.24 $15,067.50 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,101.07 $6,033.21 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 152.96% 178.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.64% 52.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.98% 23.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.66% 17.11% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.51% 3.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 2.24% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 62 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43653 DISTRICT: Brooklyn City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 9.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 315.33 181.42 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,261.31 1,676.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,115.81 1,590.74 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.10% 1.45% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 8.61% 20.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 22.42% 9.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 55.25% 61.39% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.62% 6.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.82% 56.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 9.07% 2.59% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.84% 16.65% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,411.94 $66,831.04 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.64% 20.72% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.44% 21.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.92% 57.89% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 14.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,633.00 $86,989.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 92.98 115.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $262,310.11 $169,637.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 40.99% 65.62% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 46.11% 28.12% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.90% 6.26% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 59.01% 34.38% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $262.31 $169.64 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,646.84 $7,589.87 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $947.58 $716.02 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $256,341.64 $144,525.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 541 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,136.00 $33,136.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,467.00 $50,319.14 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.00 67.85 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.47 40.36 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.90 48.85 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.74 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $400.63 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1939 1.0656 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,235.47 $1,862.25 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,573.66 $1,939.09 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,540.30 $8,072.40 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,162.29 $995.79 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $304.22 $373.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,815.94 $13,243.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $1,269.30 $6,138.28 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 7.52% 38.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,185.19 $6,711.17 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 84.04% 41.65% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $442.07 $1,694.68 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.62% 10.52% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $982.76 $1,569.22 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.82% 9.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,879.32 $16,113.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $604.75 $4,543.03 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 13.83% 117.00% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.68% 57.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.08% 21.54% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.75% 15.99% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.67% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.83% 1.99% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 63 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48678 DISTRICT: Brookville Local SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 37.00 36.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 40.57 39.37 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,500.92 1,443.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,400.82 1,395.99 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.93% 0.70% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.43% 1.10% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.50% 2.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.36% 92.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.57% 3.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.55% 27.46% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.07% 0.48% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.17% 13.30% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,554.83 $60,172.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.00% 18.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.00% 19.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.00% 62.07% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 10.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,690.75 $83,461.01 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 178.79 133.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $151,888.61 $195,347.38 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.73% 76.95% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.28% 14.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.99% 8.61% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.27% 23.05% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $151.89 $195.35 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,262.00 $6,006.99 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $613.51 $642.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,818.72 $170,964.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 217 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,175.00 $38,871.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,649.00 $63,398.76 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 67.98 48.21 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.69 28.04 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.57 32.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.70 4.95 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,852.04 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2203 0.9625 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,234.42 $1,460.21 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,072.82 $1,955.71 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,164.10 $6,713.69 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $983.93 $667.98 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $732.02 $301.45 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,187.29 $11,099.04 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,737.95 $5,296.61 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.72% 40.38% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,657.17 $5,679.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.73% 43.30% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $469.20 $1,096.70 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.90% 8.36% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,160.62 $1,042.90 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.65% 7.95% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,024.94 $13,115.98 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,035.47 $4,109.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 107.89% 86.87% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.88% 56.04% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.10% 23.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.29% 15.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.28% 3.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.45% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 64 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46177 DISTRICT: Brown Local SD COUNTY: Carroll CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 33.00 46.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.57 19.17 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 711.72 899.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 605.41 827.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.42% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.49% 1.34% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.31% 3.10% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.09% 91.26% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.79% 3.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 54.64% 45.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.79% 15.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $44,442.65 $55,384.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.27% 19.60% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 32.73% 26.61% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 40.00% 53.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 8.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $47,887.50 $72,843.87 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 111.89 102.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $231,952.48 $182,188.12 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.86% 77.62% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.07% 13.35% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.07% 9.03% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.14% 22.38% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $231.95 $182.19 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,305.02 $5,043.47 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $943.08 $559.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $198,908.29 $157,855.12 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 447 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,124.00 $35,124.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,288.00 $54,616.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.25 41.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.78 25.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.18 29.44 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.44 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,685.13 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4028 1.1255 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,934.25 $1,825.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,965.93 $2,334.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,340.32 $7,323.20 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $831.04 $813.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $894.11 $393.72 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,965.65 $12,690.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,621.79 $7,351.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.84% 46.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,943.25 $5,355.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.77% 34.03% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,347.13 $1,564.94 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.11% 9.94% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,708.61 $1,465.24 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.28% 9.31% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,620.78 $15,737.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,296.04 $5,466.90 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 103.61% 143.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 46.59% 52.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.40% 23.31% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.85% 18.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.08% 3.14% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.08% 2.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 65 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43661 DISTRICT: Brunswick City SD COUNTY: Medina CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 33.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 262.04 163.61 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,812.92 5,515.99 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,311.55 5,253.36 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.28% 1.88% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.43% 3.48% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.93% 4.86% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.72% 84.61% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.53% 5.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.22% 22.74% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.81% 1.47% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.51% 14.29% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,265.90 $71,835.84 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.62% 16.37% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.80% 20.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.58% 63.15% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 40.00 32.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,780.64 $97,153.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 162.88 164.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $191,164.86 $206,500.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.78% 75.75% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.35% 19.53% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.88% 4.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.22% 24.25% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $191.16 $206.50 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,725.76 $7,889.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $814.38 $804.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $174,042.53 $185,450.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 369 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,317.00 $42,317.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,809.00 $71,346.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.32 66.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.60 35.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.61 40.63 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.65 4.34 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9014 0.8214 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,363.68 $1,458.57 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,787.78 $1,994.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,655.86 $7,418.86 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,362.54 $846.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $375.51 $372.91 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,545.36 $12,091.50 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,293.21 $4,337.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.00% 32.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,012.30 $7,190.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 48.84% 53.36% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $307.28 $958.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.50% 7.11% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $697.00 $988.88 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.66% 7.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,309.79 $13,476.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,935.58 $2,857.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 73.07% 46.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.34% 58.86% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.28% 24.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.57% 12.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.59% 2.94% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.23% 1.62% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 66 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43679 DISTRICT: Bryan City SD COUNTY: Williams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 59.00 69.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 32.87 29.41 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,939.47 2,051.59 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,841.05 1,959.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.14% 0.62% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.38% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.38% 1.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.31% 6.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.91% 86.36% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.04% 4.58% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.94% 44.65% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.40% 1.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.74% 15.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,027.59 $62,840.90 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.82% 17.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.22% 18.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 38.96% 63.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 14.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,332.22 $81,047.46 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 102.38 138.81 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $143,257.90 $177,226.38 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.45% 75.38% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.28% 18.22% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.27% 6.40% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.55% 24.62% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $143.26 $177.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,574.85 $5,414.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $560.19 $586.29 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $140,743.30 $166,840.04 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 220 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,031.00 $34,320.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,283.00 $54,213.17 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.70 48.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.86 28.43 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.43 34.72 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 4.14 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,636.47 $1,375.07 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3292 1.1495 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,582.04 $1,486.13 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,839.76 $2,059.09 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,015.63 $7,152.78 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $845.44 $780.91 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $460.37 $341.11 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,743.24 $11,820.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,260.11 $5,945.17 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.43% 42.23% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,615.75 $5,517.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.03% 39.19% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,104.95 $1,224.14 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.07% 8.70% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,705.06 $1,390.57 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.46% 9.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,685.87 $14,077.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,955.35 $4,485.91 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 101.64% 124.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.24% 56.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.25% 23.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.55% 15.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.64% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 67 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46508 DISTRICT: Buckeye Central Local SD COUNTY: Crawford CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 133.00 100.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.53 6.95 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 734.92 697.17 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 604.03 685.19 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.33% 0.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.81% 3.88% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.72% 92.70% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.64% 2.40% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.60% 33.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.35% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.66% 14.98% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,717.71 $58,727.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.79% 18.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.52% 22.47% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.69% 59.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,919.78 $66,749.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 77.54 83.60 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $547,998.10 $191,712.17 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.85% 75.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.76% 5.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 72.39% 19.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 74.15% 24.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $548.00 $191.71 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $23,221.20 $5,602.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $462.40 $550.11 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $240,463.74 $176,464.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 521 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,701.00 $35,512.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,987.00 $53,680.71 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.70 39.39 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.74 25.61 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.41 28.31 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.36 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,609.09 $1,548.25 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.8983 1.5101 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,321.47 $2,004.44 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,051.32 $2,560.38 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,448.84 $7,897.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $640.01 $735.98 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $175.58 $354.55 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,637.22 $13,553.29 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,145.38 $7,749.69 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.53% 46.13% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $20,099.20 $5,847.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 62.70% 34.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,441.47 $1,886.01 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.50% 11.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,368.74 $1,317.71 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.27% 7.84% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $32,054.79 $16,801.33 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,730.95 $6,521.83 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 174.83% 209.09% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.87% 53.46% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.80% 24.44% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.31% 15.92% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.99% 3.63% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.03% 2.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 68 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45856 DISTRICT: Buckeye Local SD COUNTY: Ashtabula CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 70.00 84.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.91 22.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,533.90 1,919.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,662.28 1,811.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.52% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.37% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.50% 1.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.58% 5.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.64% 86.16% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.61% 5.19% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 52.75% 45.92% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.88% 0.71% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.61% 15.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,553.53 $60,542.96 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.46% 19.25% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.63% 20.54% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.92% 60.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 13.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,568.85 $78,652.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.48 138.16 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $173,640.94 $184,448.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.83% 71.60% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.49% 18.41% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.68% 9.99% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.17% 28.40% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $173.64 $184.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,127.87 $5,239.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $430.48 $544.38 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,971.45 $168,003.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 190 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,256.00 $33,634.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,732.00 $54,362.23 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.22 42.95 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.23 26.02 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.71 31.85 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.06 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,267.37 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7449 1.0664 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,464.45 $1,448.97 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,130.95 $2,205.67 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,838.41 $7,367.87 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $735.15 $823.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $334.64 $355.17 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,503.60 $12,201.29 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,900.66 $6,438.34 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.32% 43.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,900.28 $5,332.81 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.61% 36.38% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,721.55 $1,347.75 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.51% 9.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,217.34 $1,539.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.56% 10.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,739.83 $14,658.67 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,344.90 $4,885.31 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 156.45% 136.55% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.34% 55.29% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.69% 23.97% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.02% 15.57% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.45% 3.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.51% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 69 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47787 DISTRICT: Buckeye Local SD COUNTY: Jefferson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 128.00 145.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.77 11.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,762.48 1,703.10 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,444.59 1,586.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.35% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.18% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.76% 1.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.08% 94.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.35% 2.61% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 61.49% 48.33% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.16% 15.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $46,932.07 $58,260.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.20% 17.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.56% 21.92% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.24% 60.95% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 13.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,427.69 $73,547.19 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 130.88 117.02 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $311,407.35 $201,748.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 31.34% 59.80% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.23% 14.32% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 41.42% 25.88% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 68.66% 40.20% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $311.41 $201.75 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,334.44 $5,550.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $343.40 $434.95 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $237,835.76 $169,506.35 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 515 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,797.00 $33,580.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,778.00 $52,133.06 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.56 34.27 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.99 24.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.00 26.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,183.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5404 0.9016 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,788.46 $1,595.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,590.72 $2,599.24 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,474.61 $7,370.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $488.70 $673.17 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $299.28 $275.74 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,641.77 $12,514.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,453.47 $7,880.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.43% 50.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,741.98 $4,923.76 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.11% 31.71% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $486.42 $1,241.01 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.83% 7.99% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,481.87 $1,482.95 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.63% 9.55% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,163.74 $15,528.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,422.46 $6,488.92 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 120.11% 203.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.09% 53.66% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.49% 25.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.56% 14.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.13% 4.33% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.74% 2.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 70 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48470 DISTRICT: Buckeye Local SD COUNTY: Medina CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 71.00 82.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 30.09 22.69 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,136.05 1,861.30 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,082.48 1,804.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.34% 0.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.20% 1.01% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.98% 3.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.26% 91.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.13% 2.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.17% 21.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.79% 1.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.05% 12.11% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,181.73 $64,657.85 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.64% 15.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.67% 19.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.69% 65.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 12.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,843.81 $88,576.71 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 166.58 147.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $295,742.45 $243,545.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.82% 79.87% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.73% 9.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.45% 10.54% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.18% 20.13% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $295.74 $243.55 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,480.95 $7,038.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $910.80 $684.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $246,756.90 $212,102.73 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 530 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,815.00 $43,237.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $75,503.00 $77,777.99 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 63.55 44.79 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.50 25.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.63 28.65 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.30 4.29 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,956.97 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7765 0.9640 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,508.71 $1,504.69 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,523.58 $2,204.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,840.60 $7,016.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $691.04 $781.67 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $468.11 $316.78 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,032.04 $11,823.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,602.57 $4,526.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.81% 32.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,626.62 $7,147.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 58.88% 51.49% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,024.13 $1,337.93 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.91% 9.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $699.92 $869.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.40% 6.26% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,953.24 $13,880.20 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,711.06 $3,304.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 40.48% 55.09% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.36% 56.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.80% 23.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.45% 14.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.30% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.08% 1.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 71 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46755 DISTRICT: Buckeye Valley Local SD COUNTY: Delaware CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 206.00 86.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.15 20.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,295.94 1,804.90 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,133.48 1,757.05 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.36% 0.91% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.84% 1.00% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.00% 3.59% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.98% 91.39% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.72% 3.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 15.63% 15.68% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.66% 1.38% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.55% 11.19% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,702.39 $65,262.40 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.09% 16.38% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.99% 18.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.92% 64.73% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 12.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,113.56 $86,596.32 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 123.62 142.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $339,139.95 $259,916.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.96% 83.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.37% 8.32% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.67% 8.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.04% 16.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $339.14 $259.92 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,630.45 $7,422.67 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $863.26 $764.10 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $298,310.80 $223,881.31 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 574 NA NA 32) OHIO MEDIAN INCOME (TY19) $51,345.00 $44,689.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $91,018.00 $87,524.00 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.80 44.62 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.76 29.21 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.00 4.44 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,253.02 $1,815.16 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9691 0.9335 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,867.50 $1,550.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,678.99 $2,181.60 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,511.36 $6,881.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $958.83 $685.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $273.66 $344.74 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,290.34 $11,643.67 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,172.62 $3,936.40 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.90% 29.23% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,798.07 $7,536.07 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 67.65% 55.96% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $708.09 $1,229.57 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.89% 9.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $805.62 $764.36 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.56% 5.68% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,484.40 $13,466.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,641.48 $2,757.03 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 19.24% 41.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.73% 56.85% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.38% 23.19% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.91% 14.67% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.45% 3.34% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.54% 1.95% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 72 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43687 DISTRICT: Bucyrus City SD COUNTY: Crawford CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 6.00 16.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 253.87 100.43 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,523.19 1,626.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,039.44 1,509.75 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) . 0.66% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) . 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) . 3.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) . 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) . 3.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) . 86.07% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) . 5.94% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) . 60.35% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.67% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) . 16.94% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,753.45 $60,038.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.61% 18.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.07% 20.01% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.32% 61.85% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 13.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,692.89 $76,662.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 159.31 121.12 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $84,371.33 $130,168.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.53% 69.49% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.58% 21.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.89% 8.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.47% 30.51% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $84.37 $130.17 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,312.52 $4,344.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $504.74 $503.44 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $78,221.72 $108,516.64 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 40 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,169.00 $29,902.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,112.00 $46,097.64 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.40 50.58 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.46 29.73 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.26 37.80 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.23 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $34.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9706 0.8611 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,515.04 $1,723.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,744.65 $2,019.31 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,756.15 $7,557.32 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $617.30 $740.89 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $129.90 $381.80 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,763.04 $12,423.05 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,861.39 $8,062.52 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.17% 53.67% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,937.46 $3,947.41 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 19.64% 26.28% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $634.82 $1,337.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.17% 8.90% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,609.82 $1,676.03 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.02% 11.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,043.49 $15,022.97 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,223.98 $6,181.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 292.30% 219.67% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 43.17% 54.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.35% 24.65% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.48% 16.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.50% 3.13% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.50% 1.88% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 73 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45252 DISTRICT: Caldwell Ex Vill SD COUNTY: Noble CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 157.00 126.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.81 8.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 911.58 1,081.40 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 729.49 1,042.52 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.14% 0.37% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.10% 1.23% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.39% 96.04% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.10% 2.02% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.53% 42.24% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.85% 15.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $48,837.31 $56,104.07 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.97% 18.16% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 31.03% 24.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.00% 57.12% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,431.40 $70,037.87 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 85.85 100.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $195,140.36 $232,712.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.28% 58.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.08% 11.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 28.63% 30.04% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.72% 41.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $195.14 $232.71 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,616.29 $6,456.52 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $453.64 $454.07 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $154,283.40 $192,913.82 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 270 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,424.00 $34,091.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,472.00 $53,507.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.70 36.30 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.98 23.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.59 26.45 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.51 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,726.37 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1948 1.0532 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,448.54 $1,692.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,055.62 $2,724.61 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,942.44 $7,329.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $775.03 $716.19 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $544.69 $390.78 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,766.32 $12,853.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,124.12 $7,385.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.47% 45.60% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,086.59 $5,847.88 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.65% 36.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $852.65 $1,499.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.53% 9.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,759.68 $1,465.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.35% 9.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,823.04 $16,197.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,246.76 $6,427.29 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 230.52% 194.00% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 46.92% 52.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.06% 26.43% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.71% 15.42% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.12% 3.94% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.20% 2.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 74 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43695 DISTRICT: Cambridge City SD COUNTY: Guernsey CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 77.00 71.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 27.17 25.69 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,091.97 1,826.44 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,864.23 1,678.59 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.50% 2.31% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.13% 1.97% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.91% 90.39% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.24% 4.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 73.33% 64.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.85% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.04% 17.24% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,612.58 $57,222.88 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.37% 16.55% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.90% 20.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.73% 63.31% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 14.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,796.36 $77,498.71 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 145.52 118.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $138,876.11 $152,718.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.82% 67.42% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.27% 20.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.92% 12.54% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.18% 32.58% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $138.88 $152.72 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,839.35 $4,277.77 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $446.00 $442.84 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $123,164.20 $129,576.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 139 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,865.00 $30,192.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,518.00 $47,969.88 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.45 39.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.92 25.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.98 29.69 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.11 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,168.80 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9448 1.0037 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,697.27 $1,659.64 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,209.72 $2,256.07 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,730.33 $7,644.40 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,110.03 $710.04 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $230.95 $404.49 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,978.30 $12,674.63 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,125.66 $8,029.54 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.10% 52.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,640.84 $4,286.40 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.69% 28.13% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $799.64 $1,090.93 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.42% 7.16% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,181.14 $1,831.26 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.79% 12.02% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,747.28 $15,238.13 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,543.40 $6,070.88 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 218.80% 211.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.62% 54.37% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.98% 26.61% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.25% 14.13% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.37% 3.46% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.78% 1.43% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 75 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43703 DISTRICT: Campbell City SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 9.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 336.01 287.28 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,344.04 2,722.33 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,001.54 2,206.50 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 26.95% 42.00% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 37.52% 11.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 27.25% 34.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.08% 11.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.88% 97.83% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 11.87% 3.83% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.43% 19.76% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,656.02 $61,722.40 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 32.14% 27.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.10% 20.64% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.76% 51.60% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 23.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,456.62 $87,280.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 100.27 114.93 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $53,590.97 $86,815.70 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.88% 61.73% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.24% 30.85% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.88% 7.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.12% 38.27% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $53.59 $86.82 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,027.87 $3,662.02 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $389.80 $406.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $38,449.68 $72,415.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 1 NA NA 32) OHIO MEDIAN INCOME (TY19) $24,475.00 $26,364.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $37,421.00 $38,730.84 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.90 59.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.44 38.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.06 45.45 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.73 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0171 1.0889 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,584.56 $2,142.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,089.18 $2,646.13 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,366.06 $8,445.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $750.05 $1,039.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $327.57 $614.90 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,117.42 $14,888.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $16,231.88 $11,101.59 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 74.97% 58.13% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,020.11 $3,978.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 9.33% 20.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $788.75 $1,371.44 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.64% 7.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,610.70 $2,644.86 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.06% 13.85% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,651.44 $19,096.32 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,676.52 $6,787.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 672.76% 387.01% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.72% 54.21% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.95% 22.31% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 26.29% 19.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.20% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.85% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 76 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46946 DISTRICT: Canal Winchester Local SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 32.00 34.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 121.04 106.10 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,873.23 3,708.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,668.84 3,517.19 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.36% 4.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 26.38% 11.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.25% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.20% 6.29% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 57.03% 71.11% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.78% 6.21% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.90% 29.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.07% 3.55% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.46% 14.06% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,292.03 $69,950.45 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.00% 17.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.73% 19.25% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.27% 63.00% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 24.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $100,458.44 $93,153.29 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.74 145.51 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $156,070.81 $208,512.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.07% 73.89% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.66% 21.56% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.28% 4.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.93% 26.11% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $156.07 $208.51 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,579.49 $8,223.18 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $696.16 $827.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $130,223.90 $190,995.88 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 166 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,762.00 $40,532.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $68,285.00 $71,173.21 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 66.16 61.47 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.24 37.21 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.52 42.05 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 5.09 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,396.40 $1,836.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2016 0.9219 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,756.69 $1,553.96 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,280.68 $2,074.85 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,957.52 $7,442.80 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $704.39 $872.74 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $218.52 $380.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,917.80 $12,324.41 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,291.24 $4,209.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.35% 30.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,319.81 $7,735.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.54% 55.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,053.06 $911.12 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.09% 6.53% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,191.48 $1,096.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.02% 7.86% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,855.59 $13,952.37 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,818.48 $2,556.32 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 126.23% 43.90% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.17% 58.13% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.09% 23.16% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.93% 13.88% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.64% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.17% 1.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 77 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48314 DISTRICT: Canfield Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 30.00 30.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 90.76 113.56 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,722.73 3,471.82 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,491.94 3,342.80 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.33% 3.53% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.92% 3.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.13% 3.23% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.21% 85.79% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.17% 3.87% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 10.66% 15.08% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.51% 1.54% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.87% 12.46% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,509.04 $76,180.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.64% 12.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.10% 18.32% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.25% 69.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 20.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,617.68 $96,454.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 224.06 166.32 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $259,460.05 $273,069.32 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.66% 76.43% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.96% 19.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.38% 4.28% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.34% 23.57% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $259.46 $273.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,719.14 $10,036.33 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $875.14 $1,000.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $231,189.03 $263,512.93 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 509 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,815.00 $45,815.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $102,857.00 $93,433.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.50 64.37 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.41 35.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.24 38.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7016 0.7162 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,154.10 $1,537.51 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,955.35 $2,108.59 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,151.19 $7,958.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $542.71 $859.40 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $253.73 $351.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,057.08 $12,815.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,434.97 $3,413.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.60% 24.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,030.90 $8,925.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 62.18% 64.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $464.51 $785.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.60% 5.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $984.57 $801.18 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.62% 5.75% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,914.95 $13,925.25 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,357.63 $1,912.28 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 14.70% 21.63% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.66% 59.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.88% 23.14% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.52% 12.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.12% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.81% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 78 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43711 DISTRICT: Canton City SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 17.00 19.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 577.45 410.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 9,816.69 7,952.59 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,927.84 5,943.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 1.69% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 36.62% 39.12% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.20% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.96% 11.74% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 38.32% 35.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 16.60% 12.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 95.05% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.19% 4.39% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.01% 19.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,526.57 $65,335.56 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.50% 25.43% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.03% 19.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.47% 54.59% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 93.00 60.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,817.02 $89,569.95 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.47 130.12 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $66,684.45 $84,323.40 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 54.85% 63.22% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 32.11% 28.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.04% 7.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 45.15% 36.78% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $66.68 $84.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,592.43 $3,945.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $326.70 $429.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $49,865.67 $69,178.32 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 6 NA NA 32) OHIO MEDIAN INCOME (TY19) $23,074.00 $27,286.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $32,851.00 $39,007.14 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 75.90 61.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.96 41.52 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.61 47.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.49 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2524 1.1635 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,393.04 $2,317.91 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,846.95 $2,510.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,102.80 $8,650.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,277.48 $1,100.23 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $753.91 $693.96 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,374.18 $15,273.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,583.43 $11,783.09 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.87% 59.31% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,768.41 $4,613.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.55% 23.22% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $382.08 $796.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.88% 4.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,580.76 $2,674.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.70% 13.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,314.68 $19,868.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,573.96 $6,273.95 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 719.81% 345.75% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.41% 58.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.04% 23.43% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.87% 14.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.94% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.74% 1.21% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 79 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49833 DISTRICT: Canton Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 52.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 49.12 49.07 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,768.19 2,575.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,851.33 2,257.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.32% 0.47% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 10.16% 5.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.16% 7.80% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 78.23% 76.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.08% 9.35% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 81.71% 69.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.22% 1.95% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.21% 16.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,252.50 $62,743.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.33% 17.17% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.21% 19.83% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.45% 63.00% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 19.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $114,220.87 $81,985.74 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 117.86 127.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $233,478.52 $143,186.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 44.86% 68.09% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.85% 21.49% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 36.29% 10.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 55.14% 31.91% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $233.48 $143.19 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,906.09 $4,337.30 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $489.07 $469.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $202,238.34 $123,566.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 459 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,485.00 $31,085.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,245.00 $48,644.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.20 46.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.07 26.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.55 33.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,260.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7692 0.9276 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,169.08 $1,680.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,029.12 $2,183.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,586.80 $7,573.20 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $860.12 $828.25 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $619.91 $367.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,265.04 $12,633.07 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,931.02 $7,867.69 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.61% 52.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,110.53 $4,516.40 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.64% 30.23% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,627.49 $836.59 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.30% 5.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,828.08 $1,720.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.45% 11.51% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,497.12 $14,941.12 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,341.61 $5,270.89 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 187.13% 178.98% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.72% 55.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.69% 24.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.83% 15.82% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.11% 2.66% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.65% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 80 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47175 DISTRICT: Cardinal Local SD COUNTY: Geauga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 79.00 79.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.50 14.05 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 908.78 1,122.66 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 817.86 1,081.36 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.49% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.98% 0.84% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.98% 1.83% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.25% 93.89% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.30% 3.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.50% 45.52% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.62% 0.75% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.59% 15.32% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,713.74 $55,239.56 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.95% 20.40% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.36% 24.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.69% 55.51% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 9.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $56,912.38 $75,228.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 68.43 109.04 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $380,216.42 $189,980.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.01% 70.90% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.09% 11.01% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.90% 18.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.99% 29.10% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $380.22 $189.98 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,435.50 $5,353.85 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $973.10 $514.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $321,613.07 $151,830.93 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 582 NA NA 32) OHIO MEDIAN INCOME (TY19) $22,837.00 $31,642.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,795.00 $50,520.37 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.10 36.80 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.45 25.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.79 27.42 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.10 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,185.06 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5910 1.1143 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,979.24 $1,760.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,663.72 $2,560.72 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,629.10 $7,509.78 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,104.17 $774.43 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $336.35 $270.45 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,712.59 $12,875.91 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,503.36 $8,072.41 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.49% 50.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,104.90 $4,725.38 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 55.47% 29.71% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,574.55 $1,433.73 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.86% 9.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,837.19 $1,675.34 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.18% 10.53% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,020.00 $15,906.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,599.30 $6,916.76 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 53.00% 220.40% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.84% 52.44% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.47% 24.61% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.39% 17.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.86% 4.00% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.89% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 81 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48793 DISTRICT: Cardington-Lincoln Local SD COUNTY: Morrow CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 71.00 85.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.27 12.26 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,084.38 1,053.41 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,011.94 1,004.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.30% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.48% 1.61% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.37% 95.22% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.66% 2.31% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.28% 37.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.10% 0.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.75% 14.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,223.74 $57,842.72 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.94% 20.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.67% 20.87% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.39% 58.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,049.10 $67,853.60 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 106.05 97.91 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $143,311.85 $200,388.19 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.47% 71.11% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.33% 8.49% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.20% 20.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.53% 28.89% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $143.31 $200.39 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,309.09 $5,696.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $378.50 $512.65 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $136,061.80 $165,070.61 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 196 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,499.00 $36,288.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,050.00 $55,124.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.50 37.20 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 25.16 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.68 27.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.39 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $940.97 $1,462.57 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1716 1.1372 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,715.75 $1,739.32 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,574.48 $2,721.29 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,233.51 $7,329.57 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $623.56 $775.58 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $374.64 $373.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,521.93 $12,939.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,698.34 $7,583.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.19% 47.31% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,838.27 $5,463.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.52% 34.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,222.87 $1,491.03 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.45% 9.30% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,715.02 $1,492.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.85% 9.31% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,474.50 $16,031.20 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,371.62 $6,210.29 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 230.57% 176.21% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.00% 52.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.01% 24.61% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.31% 17.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.21% 3.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 2.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 82 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45260 DISTRICT: Carey Ex Vill SD COUNTY: Wyandot CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 50.00 58.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.76 17.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 788.18 1,014.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 814.77 967.47 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.98% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.12% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.58% 3.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.87% 92.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.33% 3.09% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.90% 33.55% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.48% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.27% 14.41% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,527.93 $58,280.99 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.04% 18.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 7.02% 22.36% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.95% 59.17% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 8.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,758.29 $80,860.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.47 110.24 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $142,184.23 $185,636.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.55% 82.65% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.47% 10.86% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.98% 6.49% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.45% 17.35% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $142.18 $185.64 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,150.31 $5,021.65 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $442.47 $576.78 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,459.31 $163,880.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 162 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,226.00 $35,958.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,141.00 $56,697.96 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.90 43.73 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.11 24.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.01 30.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,689.64 $1,780.21 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0681 1.1962 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,640.08 $1,759.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,849.75 $2,249.86 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,547.21 $7,252.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $384.29 $754.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $702.92 $480.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,124.25 $12,497.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,625.47 $6,793.88 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.61% 45.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,474.70 $5,399.96 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.29% 35.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,666.02 $1,578.19 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.28% 10.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,008.18 $1,320.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.82% 8.75% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,774.37 $15,092.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,689.59 $5,560.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 194.77% 148.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.87% 53.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.18% 23.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.33% 17.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.16% 3.47% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 83 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50419 DISTRICT: Carlisle Local SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 11.00 23.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 139.08 70.81 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,529.84 1,665.73 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,517.45 1,686.98 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.40% 0.65% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.73% 1.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.44% 2.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.67% 91.26% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.70% 3.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.51% 39.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.08% 0.52% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.69% 14.99% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,083.36 $61,418.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.93% 17.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.97% 18.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.10% 64.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 12.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,375.90 $82,217.40 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 149.06 126.29 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $123,907.11 $171,579.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.54% 75.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.80% 15.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.67% 8.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.46% 24.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $123.91 $171.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,984.68 $5,720.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $482.62 $619.92 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $114,603.53 $142,108.69 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 117 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,159.00 $35,608.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,448.00 $55,399.49 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.92 52.64 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.29 29.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.30 37.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.81 4.58 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,617.34 $1,292.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1649 0.9711 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,153.54 $1,551.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,172.11 $1,931.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,198.74 $6,742.42 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $861.00 $731.64 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $348.37 $404.23 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,733.76 $11,361.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,558.36 $5,753.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.89% 42.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,901.12 $5,076.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.04% 37.70% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,358.16 $1,408.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.71% 10.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,169.40 $1,228.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.36% 9.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,987.04 $13,466.04 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,859.03 $5,050.11 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 170.84% 131.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.34% 55.96% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.69% 23.72% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.44% 15.55% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.51% 3.17% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.02% 1.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 84 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45278 DISTRICT: Carrollton Ex Vill SD COUNTY: Carroll CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 289.00 208.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.66 8.41 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,925.31 1,751.95 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,741.30 1,645.82 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.23% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.41% 1.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.23% 95.62% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.67% 2.21% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 49.87% 48.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.95% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.44% 16.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,440.83 $58,084.37 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.96% 16.09% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.83% 20.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.22% 63.34% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 36.00 14.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $37,455.83 $70,254.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 51.23 112.95 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $330,948.57 $240,497.53 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 52.76% 54.16% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.93% 14.32% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 31.31% 31.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 47.24% 45.84% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $330.95 $240.50 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,388.53 $6,593.75 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $492.73 $442.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $322,370.18 $191,713.96 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 583 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,653.00 $33,684.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,849.00 $53,646.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.20 33.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.06 23.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.76 26.39 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.44 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,480.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0141 0.8788 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,642.65 $1,661.79 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,899.79 $2,738.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,385.43 $7,408.44 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,360.05 $710.67 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $355.51 $435.71 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,643.43 $12,954.73 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,215.87 $7,718.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.55% 47.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,615.65 $5,908.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.86% 36.00% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $742.21 $1,234.74 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.27% 7.52% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,791.58 $1,552.60 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.32% 9.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,365.31 $16,413.94 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,628.50 $6,352.44 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 157.16% 188.20% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.51% 55.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.95% 25.96% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.47% 13.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.35% 4.08% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.71% 1.91% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 85 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47258 DISTRICT: Cedar Cliff Local SD COUNTY: Greene CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 42.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.12 23.42 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 545.06 1,000.51 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 556.66 1,021.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.79% 1.07% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.33% 1.43% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.23% 4.75% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.35% 89.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.30% 3.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 21.15% 22.72% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.17% 0.60% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.30% 11.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,746.61 $63,020.82 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.00% 15.56% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.00% 17.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.00% 67.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 9.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,455.11 $78,727.75 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 57.55 105.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $206,229.86 $248,133.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.74% 72.17% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.89% 15.72% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.38% 12.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.26% 27.83% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $206.23 $248.13 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,207.88 $7,692.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $780.54 $726.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $177,416.04 $234,050.59 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 378 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,442.00 $37,430.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,201.00 $70,859.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.31 45.82 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.53 27.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.57 30.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.78 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,944.30 $1,715.08 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4292 1.1334 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,898.49 $1,654.59 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,093.78 $2,044.15 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,829.40 $7,203.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $616.44 $655.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $452.09 $346.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,890.21 $11,904.19 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,543.53 $4,620.64 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.39% 32.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,164.39 $7,113.96 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.69% 50.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,849.56 $1,504.64 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.81% 10.59% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $882.07 $975.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.11% 6.86% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,439.55 $14,214.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,615.80 $3,770.38 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 131.28% 67.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.43% 56.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.30% 22.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.53% 15.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.46% 3.40% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.29% 2.01% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 86 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43729 DISTRICT: Celina City SD COUNTY: Mercer CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 146.00 94.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.57 22.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,711.23 2,155.97 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,617.86 2,046.61 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.76% 0.61% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 4.70% 0.38% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.69% 1.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.55% 4.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.20% 88.41% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.90% 4.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.14% 42.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.57% 0.81% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.84% 15.14% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,434.34 $62,833.76 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.18% 17.85% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.84% 22.00% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.98% 60.15% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 28.00 14.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,940.57 $82,001.64 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 96.80 142.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $174,153.52 $185,528.71 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.34% 73.48% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.61% 17.71% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.06% 8.80% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.66% 26.52% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $174.15 $185.53 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,327.39 $5,436.95 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $638.13 $568.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $157,661.65 $161,491.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 287 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,320.00 $34,866.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,136.00 $56,224.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.15 43.35 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.40 26.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.05 32.28 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 3.85 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,400.50 $1,326.19 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5603 1.0925 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,506.97 $1,483.14 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,098.66 $2,151.02 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,605.99 $7,203.90 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $955.55 $780.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $501.79 $352.36 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,668.97 $11,971.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,920.76 $5,949.93 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.04% 41.79% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,368.52 $5,613.46 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.84% 39.42% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,444.47 $1,248.64 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.04% 8.77% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,253.09 $1,427.17 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.09% 10.02% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,986.84 $14,239.21 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,350.21 $4,467.01 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 125.28% 114.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.53% 56.62% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.62% 24.05% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.66% 13.81% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.26% 3.22% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.92% 2.29% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 87 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47829 DISTRICT: Centerburg Local SD COUNTY: Knox CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 64.00 89.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.33 12.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,109.17 1,139.19 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,061.33 1,136.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.28% 0.41% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.28% 0.57% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.41% 3.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.18% 92.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.84% 2.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 23.68% 20.97% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.15% 13.59% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,097.91 $59,934.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.92% 18.70% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.62% 19.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.46% 61.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 11.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,029.50 $72,891.92 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 178.09 99.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $175,699.74 $219,429.50 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.09% 77.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.43% 7.72% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.49% 14.94% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.91% 22.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $175.70 $219.43 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,987.34 $6,143.18 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $454.54 $586.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $152,629.08 $189,667.13 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 262 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,237.00 $40,752.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,304.00 $65,400.67 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.00 40.03 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 25.27 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.29 27.48 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,290.28 $1,587.40 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9861 1.1027 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,476.26 $1,632.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,217.84 $2,259.15 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,854.87 $7,127.80 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $457.18 $638.24 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $556.21 $356.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,562.35 $12,013.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,294.33 $5,917.61 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.94% 41.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,601.81 $5,934.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.51% 41.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $695.19 $1,423.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.52% 10.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,013.45 $967.62 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.04% 6.79% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,604.78 $14,243.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,042.75 $5,009.19 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 134.69% 110.89% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.99% 56.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.95% 24.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.55% 14.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.64% 3.57% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.88% 2.02% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 88 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43737 DISTRICT: Centerville City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 30.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 249.12 248.89 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,722.75 7,526.02 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,666.69 7,305.98 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 9.83% 8.04% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 8.27% 9.94% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.71% 6.53% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 74.07% 69.64% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.97% 5.65% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.39% 17.58% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.88% 5.03% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.70% 13.12% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $79,646.23 $79,139.70 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.38% 15.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.05% 19.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.57% 64.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 36.00 45.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $117,297.53 $100,673.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 214.34 163.07 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $281,484.35 $239,184.47 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.75% 76.44% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.23% 20.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.01% 2.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.25% 23.56% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $281.48 $239.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,396.85 $10,276.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,224.28 $943.63 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $243,668.09 $237,596.99 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 526 NA NA 32) OHIO MEDIAN INCOME (TY19) $50,838.00 $51,563.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $103,699.00 $99,917.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 78.57 75.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.23 40.15 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.48 47.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.25 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,681.03 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7491 0.7593 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,734.43 $1,565.59 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,998.06 $2,051.86 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,879.80 $8,260.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,696.67 $977.43 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $269.04 $436.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,578.01 $13,291.52 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,065.69 $3,409.40 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 19.68% 23.42% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,043.82 $9,441.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 70.90% 64.86% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $427.59 $876.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.75% 6.02% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,038.48 $828.58 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.67% 5.69% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,575.58 $14,555.91 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,569.94 $2,027.91 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 15.07% 24.40% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.30% 61.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.01% 23.61% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 6.40% 10.75% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.19% 2.92% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 1.48% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 89 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46714 DISTRICT: Central Local SD COUNTY: Defiance CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 161.00 110.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.34 7.69 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,020.56 849.55 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 919.02 836.61 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.24% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.44% 0.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.42% 5.06% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.64% 91.32% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.29% 2.51% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.28% 29.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.39% 0.35% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.00% 14.82% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,967.78 $58,900.62 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.69% 18.01% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.82% 20.96% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 79.49% 61.03% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 9.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,357.00 $66,721.61 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 98.00 88.14 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,008.53 $207,122.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.09% 69.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.03% 4.84% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.88% 26.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.91% 30.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.01 $207.12 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,328.56 $6,131.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $503.69 $512.69 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $170,924.53 $181,242.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 356 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,597.00 $36,768.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,360.00 $56,198.30 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.70 38.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.76 25.15 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.17 28.91 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.24 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,008.42 $1,685.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7614 1.5157 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,078.40 $1,840.11 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,181.12 $2,405.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,162.53 $7,817.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $602.86 $692.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $210.84 $352.81 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,235.74 $13,109.02 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,420.72 $7,197.18 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.99% 43.74% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,981.69 $6,388.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.94% 38.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,067.41 $1,645.74 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.84% 10.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,125.60 $1,224.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.22% 7.44% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,595.42 $16,455.98 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,231.32 $5,936.89 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 224.01% 183.44% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.69% 53.55% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.03% 24.40% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.51% 15.85% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.61% 3.62% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.17% 2.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 90 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45286 DISTRICT: Chagrin Falls Ex Vill SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 12.00 17.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 142.57 162.83 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,710.87 2,876.69 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,747.03 2,822.97 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.32% 4.84% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.37% 3.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.21% 3.71% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.93% 83.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.12% 4.66% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 3.27% 6.62% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.80% 1.39% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.53% 11.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $82,298.88 $78,572.01 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.67% 13.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.33% 16.68% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.00% 69.83% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 21.00 19.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,405.14 $97,951.91 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 81.47 149.07 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $339,339.41 $283,774.18 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.68% 84.48% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.48% 12.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.84% 3.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.32% 15.52% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $339.34 $283.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $18,359.31 $11,743.24 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,921.39 $1,230.02 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $338,961.52 $274,710.62 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 589 NA NA 32) OHIO MEDIAN INCOME (TY19) $65,383.00 $65,194.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $211,727.00 $148,739.17 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 118.30 92.11 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.08 41.97 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 64.43 55.40 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.97 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,146.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5963 0.6311 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,331.82 $1,797.25 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,517.04 $2,067.58 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,635.44 $8,660.53 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,122.98 $999.59 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $137.49 $559.57 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,744.78 $14,084.52 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,843.11 $2,956.55 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 14.91% 19.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $15,395.27 $10,940.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 80.76% 70.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $667.70 $996.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.50% 6.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $156.63 $640.73 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 0.82% 4.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,062.71 $15,533.74 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,109.71 $1,470.47 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 5.33% 11.86% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.06% 59.70% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.66% 22.28% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.81% 13.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.65% 3.26% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.82% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 91 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50138 DISTRICT: Champion Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 41.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 51.65 31.35 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,342.89 1,306.27 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,257.04 1,261.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.56% 0.59% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.72% 1.00% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.51% 2.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.32% 93.17% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.82% 3.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.74% 32.52% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.56% 0.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.85% 13.48% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,682.26 $60,221.69 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.70% 16.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.09% 18.41% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.22% 64.92% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 10.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,304.31 $81,827.26 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 99.80 124.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $141,392.18 $192,817.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.32% 74.61% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.01% 14.88% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.67% 10.51% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.68% 25.39% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $141.39 $192.82 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,559.53 $5,357.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $781.26 $581.07 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,789.29 $167,871.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 163 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,396.00 $36,396.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,368.00 $60,382.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.35 41.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.35 25.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.37 29.53 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.61 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,774.96 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0977 1.0098 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,779.07 $1,559.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,538.51 $2,045.57 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,845.04 $6,618.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,145.26 $658.58 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $285.54 $372.33 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,593.42 $11,254.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,780.43 $5,630.75 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.10% 41.85% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,788.15 $5,360.20 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.79% 39.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $376.39 $1,290.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.89% 9.59% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,068.43 $1,174.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.21% 8.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,013.40 $13,456.13 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,866.38 $4,542.30 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 141.07% 102.96% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.58% 55.55% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.14% 23.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.12% 15.59% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.83% 3.23% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 92 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47183 DISTRICT: Chardon Local SD COUNTY: Geauga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 75.00 64.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 36.51 34.91 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,738.07 2,252.44 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,647.05 2,143.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.68% 1.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.98% 1.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.63% 2.95% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.92% 90.81% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.64% 3.47% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 14.16% 21.88% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.67% 1.45% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.75% 12.10% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,504.17 $65,192.14 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.86% 15.77% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.71% 18.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.43% 65.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 13.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,386.71 $89,596.07 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 193.74 159.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $276,104.60 $217,541.59 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.31% 79.85% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.14% 12.74% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.55% 7.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.69% 20.15% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $276.10 $217.54 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,076.06 $6,483.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $977.93 $679.60 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $250,823.95 $196,918.09 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 534 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,068.00 $43,708.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $86,697.00 $76,259.75 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.18 48.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.14 27.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.06 31.04 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,864.31 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9937 0.9028 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,726.31 $1,402.74 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,424.90 $2,050.50 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,515.47 $6,880.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $990.91 $759.65 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $280.96 $369.18 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,938.54 $11,462.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,324.54 $4,581.05 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.81% 34.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,215.93 $6,646.18 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 67.03% 50.38% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $748.78 $1,071.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.91% 8.12% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $951.27 $892.50 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.24% 6.77% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,240.52 $13,191.49 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,708.20 $3,118.75 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 21.04% 56.20% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.41% 56.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.66% 23.30% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.17% 14.58% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.92% 3.20% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.84% 1.98% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 93 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45294 DISTRICT: Chesapeake Union Ex Vill SD COUNTY: Lawrence CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 51.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 38.00 25.48 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,177.88 1,300.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,175.47 1,234.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.51% 0.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.85% 1.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.72% 94.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.66% 2.66% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.40% 38.63% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.87% 14.75% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,948.27 $58,944.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.25% 18.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.25% 22.94% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.49% 58.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 10.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,250.08 $79,699.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 90.37 116.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $150,808.28 $175,765.41 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.11% 77.18% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.74% 10.68% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 30.15% 12.15% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.89% 22.82% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $150.81 $175.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,186.50 $5,127.75 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $339.05 $546.86 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,773.48 $146,607.55 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 111 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,800.00 $35,662.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,306.00 $55,592.80 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.40 41.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.01 26.18 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.04 30.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,142.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6772 0.9824 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,930.90 $1,661.57 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,942.26 $2,195.01 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,199.62 $6,976.01 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $796.81 $757.57 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $511.02 $341.62 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,380.61 $11,931.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,480.30 $6,997.20 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 58.84% 49.30% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,612.29 $4,660.89 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.13% 32.84% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,509.53 $1,287.01 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.47% 9.07% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,809.98 $1,247.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.56% 8.79% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,412.10 $14,192.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,760.48 $5,855.31 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 282.81% 158.30% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.48% 53.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.07% 24.86% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.67% 16.35% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.68% 3.08% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 2.10% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 94 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43745 DISTRICT: Chillicothe City SD COUNTY: Ross CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 17.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 129.13 172.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,228.23 2,955.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,525.67 2,524.12 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.79% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 6.69% 13.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.97% 7.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 75.69% 65.97% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 13.74% 12.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.99% 97.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.54% 1.86% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.02% 18.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,775.41 $61,432.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 42.60% 18.07% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.98% 20.22% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 41.42% 61.71% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 27.00 23.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,776.52 $80,651.50 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.39 120.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $140,943.64 $108,960.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.23% 64.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.51% 24.90% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.26% 10.33% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.77% 35.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $140.94 $108.96 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,106.27 $3,781.61 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $456.68 $430.74 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $127,663.70 $93,586.27 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 153 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,748.00 $27,454.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,793.00 $42,139.86 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.90 48.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.21 31.06 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.84 35.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7807 0.9688 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,553.82 $1,790.29 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,350.98 $2,528.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,566.64 $7,912.68 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $878.91 $942.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $355.66 $427.99 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,706.01 $13,602.63 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,520.30 $9,581.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.34% 56.67% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,319.49 $3,851.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.34% 22.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,087.30 $1,078.05 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.13% 6.38% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,314.96 $2,395.64 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.19% 14.17% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,242.05 $16,906.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,197.35 $6,337.83 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 150.84% 290.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.11% 55.17% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.97% 23.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.63% 17.57% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.34% 2.64% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.94% 1.29% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 95 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50534 DISTRICT: Chippewa Local SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 30.00 34.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 40.36 38.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,210.78 1,314.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,203.64 1,272.34 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.33% 0.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.19% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.42% 0.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.25% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.33% 1.92% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.93% 93.78% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.66% 2.72% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.63% 30.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.25% 0.43% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.12% 13.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,184.80 $60,187.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.67% 17.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.00% 18.88% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.33% 63.28% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 10.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,168.58 $81,788.48 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 97.63 125.00 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $241,010.75 $179,479.68 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.17% 78.52% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.01% 11.26% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 25.82% 10.21% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.83% 21.48% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $241.01 $179.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,531.62 $5,299.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $469.71 $595.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $182,839.95 $156,923.66 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 394 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,433.00 $38,175.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,330.00 $59,908.90 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.60 44.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.93 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.82 31.22 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.81 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,742.13 $1,676.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0344 1.0057 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,731.07 $1,531.44 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,828.34 $2,057.84 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,094.59 $6,696.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $322.19 $683.08 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $425.09 $360.97 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,401.28 $11,330.08 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,003.95 $5,755.62 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.95% 43.44% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,550.08 $5,241.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 48.36% 39.56% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $903.09 $1,119.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.67% 8.45% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,086.48 $1,131.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.02% 8.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,543.60 $13,248.73 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,371.42 $4,591.91 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 91.40% 108.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.27% 56.44% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.07% 23.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.59% 14.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.43% 3.22% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.64% 1.89% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 96 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43752 DISTRICT: Cincinnati City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 91.00 63.64 67.98 2) DISTRICT PUPIL DENSITY (FY21) 506.46 416.84 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 46,088.26 26,526.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 35,265.91 19,833.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 22.52% 15.74% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.19% 0.18% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 9.90% 23.40% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.24% 0.18% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 15.78% 16.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 39.40% 35.42% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.97% 8.79% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 81.65% 84.99% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.95% 10.78% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.62% 19.28% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,657.42 $71,552.57 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 35.14% 24.28% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.40% 21.78% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.46% 53.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 237.00 185.91 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,852.21 $91,842.01 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 194.29 141.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,563.46 $139,577.82 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 61.27% 59.81% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.73% 34.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.99% 5.90% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 38.73% 40.19% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.56 $139.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,707.56 $6,059.90 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $560.12 $489.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $135,399.37 $125,754.82 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 192 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,171.00 $33,171.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $69,326.00 $52,343.27 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 68.60 65.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.75 35.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.15 45.70 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.19 4.36 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $781.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9098 0.8935 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,257.64 $2,138.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,904.36 $2,373.35 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,517.96 $8,725.15 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,229.59 $1,100.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $959.30 $630.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,868.85 $14,967.63 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,103.46 $9,565.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.79% 46.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,131.99 $7,697.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.01% 37.42% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,290.78 $944.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.50% 4.59% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,320.81 $2,361.34 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.69% 11.48% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,847.04 $20,569.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,004.17 $4,362.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 54.12% 124.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 42.06% 58.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 13.98% 22.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 35.96% 13.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.12% 3.23% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.88% 1.29% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 97 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43760 DISTRICT: Circleville City SD COUNTY: Pickaway CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 41.00 53.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 53.73 42.44 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,202.75 2,269.43 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,089.57 2,145.76 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.70% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.15% 1.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.01% 4.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.43% 88.04% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.74% 4.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 86.03% 43.24% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.22% 1.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.95% 15.60% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,954.55 $62,824.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.67% 16.78% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.85% 19.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.48% 63.73% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 16.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,852.42 $82,500.46 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 111.36 135.49 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $157,960.37 $180,836.74 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.45% 70.91% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.40% 19.84% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.15% 9.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.55% 29.09% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $157.96 $180.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,381.25 $5,938.32 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $618.60 $575.95 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,875.23 $163,057.67 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 164 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,131.00 $33,031.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,703.00 $55,084.19 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.59 51.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.51 29.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.42 36.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.00 4.12 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $889.17 $1,562.71 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2970 1.0861 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,527.28 $1,617.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,005.44 $1,914.66 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,173.10 $6,992.56 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $532.74 $746.35 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $815.80 $420.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,054.36 $11,692.49 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,428.59 $5,727.68 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.56% 41.21% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,591.95 $5,717.58 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.02% 41.14% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,314.83 $1,105.66 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.70% 7.96% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,771.11 $1,346.42 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.72% 9.69% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,106.48 $13,897.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,378.83 $4,255.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 186.27% 112.93% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.63% 57.35% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.17% 23.78% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.14% 13.84% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.98% 2.83% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.08% 2.20% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 98 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46284 DISTRICT: Clark-Shawnee Local SD COUNTY: Clark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 38.00 48.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 49.72 40.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,889.54 1,949.97 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,649.93 1,855.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.42% 0.78% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.91% 2.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.12% 4.75% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.73% 86.74% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.52% 5.02% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.19% 40.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.58% 0.77% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.55% 14.69% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,556.02 $61,878.45 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.98% 18.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.56% 19.26% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.47% 61.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 13.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,026.25 $81,017.22 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 150.63 137.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $200,446.03 $188,071.75 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 57.40% 72.96% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 34.18% 18.96% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.42% 8.08% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 42.60% 27.04% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $200.45 $188.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,403.84 $6,049.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $522.90 $609.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $190,438.16 $174,954.91 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 417 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,999.00 $36,948.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,613.00 $58,170.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.40 51.91 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.69 28.93 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.13 36.81 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.60 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,486.55 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9567 0.9693 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,698.11 $1,499.44 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,349.83 $2,050.77 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,515.46 $7,037.82 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $852.54 $721.94 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $595.07 $344.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,011.01 $11,654.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,997.66 $5,650.16 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.72% 40.24% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,480.29 $5,872.07 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.47% 41.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,079.96 $1,243.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.29% 8.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,264.38 $1,275.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.53% 9.08% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,822.29 $14,040.89 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,971.71 $3,991.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 73.56% 96.28% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.69% 56.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.27% 23.67% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.04% 15.17% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.69% 2.74% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.30% 1.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE: 99 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49601 DISTRICT: Clay Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 53.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.76 17.67 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 478.63 945.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 600.03 901.24 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.67% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.33% 0.83% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.83% 1.67% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.83% 93.54% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.17% 3.59% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 60.74% 43.79% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.15% 15.57% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $43,479.06 $54,224.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.90% 22.55% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 40.68% 25.51% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 25.42% 51.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 8.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,833.78 $75,188.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 42.04 101.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $139,136.87 $166,997.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.46% 79.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.76% 8.69% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.79% 11.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.54% 20.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $139.14 $167.00 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,180.85 $4,388.32 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $446.92 $503.82 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $93,869.03 $144,957.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 68 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,740.00 $33,800.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,135.00 $53,039.52 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.59 37.48 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.04 24.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.08 26.49 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.42 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,971.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6182 1.0699 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,710.71 $1,727.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,798.81 $2,311.81 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,472.23 $7,192.39 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $462.72 $799.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $435.88 $354.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,880.34 $12,385.51 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,373.83 $8,050.65 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.51% 52.12% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,096.06 $4,308.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 14.64% 27.89% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,286.29 $1,617.45 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 22.96% 10.47% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,559.43 $1,470.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.89% 9.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,315.61 $15,446.57 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,159.88 $6,832.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 297.66% 204.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.08% 51.77% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.58% 23.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.48% 19.28% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.66% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.19% 1.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:100 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43778 DISTRICT: Claymont City SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 72.00 81.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 27.26 19.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,962.59 1,561.83 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,705.38 1,462.96 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.94% 1.81% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.88% 1.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.84% 92.20% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.99% 4.18% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.23% 91.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.12% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.72% 18.84% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,058.90 $59,939.83 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.56% 16.39% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.02% 20.55% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.43% 63.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 12.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,539.29 $84,111.33 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 133.32 117.75 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $108,594.82 $137,886.41 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.01% 63.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.60% 13.96% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.39% 22.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.99% 36.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $108.59 $137.89 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,833.81 $3,687.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $275.34 $361.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $92,190.86 $104,500.15 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 65 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,433.00 $30,325.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,167.00 $45,273.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.50 36.25 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.02 24.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.53 27.70 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 3.97 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $284.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8702 0.8327 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,348.50 $1,678.77 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,214.02 $2,550.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,663.10 $8,188.72 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $710.25 $804.97 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $226.31 $428.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,162.17 $13,651.99 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,450.93 $9,658.12 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.72% 59.65% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,659.16 $3,325.64 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 16.47% 20.54% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,249.91 $1,112.91 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.74% 6.87% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,788.74 $2,095.03 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.08% 12.94% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,148.74 $16,191.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,251.94 $8,043.41 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 404.27% 348.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.73% 55.25% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.38% 26.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.21% 13.48% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.98% 3.20% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.71% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:101 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49411 DISTRICT: Clear Fork Valley Local SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 110.00 115.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.17 13.08 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,558.38 1,516.87 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,552.73 1,475.74 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.45% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.19% 0.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.19% 1.74% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.72% 94.92% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.32% 2.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.64% 31.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.10% 14.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,652.60 $59,027.32 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.03% 17.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.77% 20.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.20% 61.73% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 13.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $55,601.83 $75,816.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 83.10 104.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $165,872.37 $204,457.53 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.70% 75.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.70% 9.71% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.59% 14.95% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.30% 24.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $165.87 $204.46 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,433.34 $5,390.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $464.65 $515.81 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $140,971.29 $175,025.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 221 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,907.00 $37,397.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,476.00 $59,500.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.90 39.07 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.01 26.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,461.51 $1,588.74 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0476 1.0727 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,323.44 $1,554.92 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,234.10 $2,332.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,905.97 $7,013.41 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $362.01 $715.59 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $344.31 $382.36 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,169.83 $11,998.84 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,071.05 $6,626.20 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.08% 45.31% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,942.42 $5,341.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.51% 36.53% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,094.44 $1,470.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.31% 10.05% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,067.62 $1,186.85 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.10% 8.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,175.53 $14,624.90 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,760.04 $5,672.85 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 158.16% 142.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.33% 55.88% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.73% 25.05% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.53% 14.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.10% 3.31% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.31% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:102 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48132 DISTRICT: Clearview Local SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 11.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 251.31 245.14 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,005.24 2,871.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,455.99 2,327.38 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.07% 0.35% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 13.18% 37.97% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 43.24% 10.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 34.80% 38.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.58% 11.96% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 98.21% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.21% 3.59% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.16% 19.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,878.20 $61,790.70 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.88% 27.18% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.58% 20.94% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.54% 51.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 24.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,824.58 $86,028.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 80.70 114.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $91,044.36 $91,213.84 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.33% 62.30% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.83% 30.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.84% 7.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.67% 37.70% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $91.04 $91.21 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,425.63 $3,714.24 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $437.50 $415.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $41,696.83 $76,486.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 4 NA NA 32) OHIO MEDIAN INCOME (TY19) $25,715.00 $26,364.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $37,160.00 $39,425.80 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.07 59.48 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.02 37.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.87 44.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.77 4.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3389 1.0784 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,919.47 $2,112.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,224.16 $2,655.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,426.06 $8,321.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $527.41 $1,025.56 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $81.20 $586.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,178.30 $14,701.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,448.49 $10,850.48 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 56.89% 57.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,014.87 $4,019.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 13.57% 21.40% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,841.20 $1,336.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 19.13% 7.11% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,546.75 $2,574.00 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.41% 13.71% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,851.31 $18,780.04 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $14,575.01 $6,618.25 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 921.21% 359.73% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.10% 54.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.40% 22.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.24% 18.82% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.16% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:103 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46326 DISTRICT: Clermont-Northeastern Local COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 78.00 97.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.66 15.37 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,611.35 1,505.19 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,378.91 1,435.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.36% 0.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.67% 2.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.76% 94.51% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.99% 2.42% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.71% 32.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.23% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.41% 14.63% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,415.60 $58,557.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.43% 19.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.71% 19.92% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.86% 60.40% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 13.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,374.08 $76,049.51 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 119.47 111.27 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $220,661.36 $187,133.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.93% 80.73% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.38% 7.65% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.69% 11.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.07% 19.27% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $220.66 $187.13 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,994.70 $5,126.77 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $592.65 $528.79 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $209,236.76 $164,646.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 475 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,781.00 $38,157.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $68,307.00 $58,692.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.20 39.27 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 25.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.65 27.90 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.17 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,225.93 $1,402.35 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1404 1.0939 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,842.74 $1,583.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,240.14 $2,369.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,644.78 $7,068.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $614.25 $704.92 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $321.74 $335.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,663.65 $12,061.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,569.25 $6,870.09 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.72% 47.06% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,278.79 $5,232.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.38% 35.84% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,371.02 $1,310.99 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.55% 8.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,819.17 $1,185.80 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.34% 8.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,038.23 $14,599.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,184.97 $5,695.52 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 61.02% 146.67% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.30% 54.47% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.28% 24.97% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 26.69% 15.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.70% 3.33% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.02% 1.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:104 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43794 DISTRICT: Cleveland Hts-Univ Hts City COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 20.50 67.98 2) DISTRICT PUPIL DENSITY (FY21) 727.39 305.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,273.89 6,267.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,849.79 5,406.91 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.57% 5.74% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.30% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 71.72% 47.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.96% 12.67% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 16.94% 25.11% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.57% 8.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 71.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.32% 10.55% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.33% 15.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $85,133.68 $72,215.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.44% 18.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.16% 20.94% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.40% 60.98% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 42.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $115,745.06 $97,050.78 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 234.64 143.96 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $151,901.03 $181,422.68 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.28% 70.84% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.25% 25.16% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.46% 4.00% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.72% 29.16% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $151.90 $181.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,601.90 $8,904.65 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,352.87 $880.79 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $156,572.98 $169,684.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 282 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,352.00 $38,507.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $78,970.00 $64,984.95 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 149.50 87.94 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 78.32 47.76 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 98.59 59.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.45 4.84 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $781.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4636 1.0968 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,241.35 $1,976.48 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,748.48 $2,602.33 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $12,270.07 $8,526.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,575.31 $1,031.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $833.91 $623.26 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $21,669.12 $14,759.82 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,869.41 $5,531.31 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.17% 31.86% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $16,222.18 $8,972.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 61.80% 51.67% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,268.92 $1,098.38 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.83% 6.33% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,888.13 $1,761.23 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.19% 10.14% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $26,248.64 $17,363.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $936.53 $2,731.10 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 13.86% 50.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.56% 57.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.56% 22.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.97% 15.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.79% 3.22% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.12% 1.42% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:105 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43786 DISTRICT: Cleveland Municipal SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 79.00 55.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 634.62 458.41 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 50,134.79 25,212.32 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 34,510.60 18,294.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 22.27% 14.48% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.30% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 11.01% 24.07% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.36% 0.20% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 32.57% 16.52% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 28.17% 35.12% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.31% 9.47% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.95% 90.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 10.39% 9.69% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 23.60% 19.84% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $74,435.88 $71,341.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.76% 25.73% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.51% 20.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.73% 54.23% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 688.00 179.83 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,290.29 $91,246.69 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 72.86 139.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $104,210.59 $125,730.35 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 43.55% 59.09% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 46.90% 34.51% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.55% 6.40% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 56.45% 40.91% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $104.21 $125.73 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,715.60 $5,652.60 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $379.79 $466.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $88,534.35 $84,839.43 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 59 NA NA 32) OHIO MEDIAN INCOME (TY19) $26,644.00 $28,037.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,212.00 $49,481.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 78.20 66.79 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.60 40.25 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.89 50.08 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.13 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9087 1.0215 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,087.56 $2,231.60 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,862.24 $2,423.48 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,217.73 $8,882.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,280.07 $1,145.08 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $597.64 $652.16 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $19,045.23 $15,335.15 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $14,203.93 $10,517.79 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.95% 49.43% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,580.76 $7,431.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.80% 34.92% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,203.82 $868.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.57% 4.08% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,337.75 $2,462.21 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.68% 11.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $26,326.26 $21,280.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,145.03 $4,739.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 265.74% 152.68% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.07% 58.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.69% 22.76% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.31% 14.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.59% 3.18% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.34% 1.28% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:106 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46391 DISTRICT: Clinton-Massie Local SD COUNTY: Clinton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 127.00 121.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.03 12.31 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,655.18 1,493.08 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,668.00 1,491.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.34% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.18% 0.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.38% 1.82% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.28% 94.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.98% 2.31% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 18.31% 25.89% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.18% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.48% 13.46% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,366.75 $60,626.23 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.47% 16.78% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.71% 20.21% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.82% 63.01% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 13.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,043.54 $77,222.84 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 120.31 110.85 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $198,088.61 $201,936.85 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.81% 80.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.31% 7.96% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.89% 11.35% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.19% 19.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $198.09 $201.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,500.34 $5,141.36 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $495.28 $526.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $185,418.79 $182,780.33 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 401 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,476.00 $39,330.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $79,952.00 $64,073.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.20 36.85 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.70 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.66 26.36 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $467.28 $1,589.54 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6950 1.0399 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,149.57 $1,544.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,308.82 $2,295.64 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,629.84 $6,886.25 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $776.04 $672.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $225.17 $370.06 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,089.44 $11,768.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,144.83 $6,043.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.76% 43.95% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,027.93 $5,211.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.27% 37.90% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,089.92 $1,419.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.00% 10.32% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $842.55 $1,077.12 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.96% 7.83% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,105.23 $13,751.02 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,859.73 $5,277.35 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 111.31% 125.40% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.86% 55.05% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.49% 24.99% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.81% 14.37% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.53% 3.56% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 2.03% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:107 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48488 DISTRICT: Cloverleaf Local SD COUNTY: Medina CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 117.00 82.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.94 20.76 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,449.58 1,722.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,260.09 1,674.90 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.66% 0.45% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.44% 1.17% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.83% 2.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.01% 91.94% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.92% 3.41% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.62% 32.25% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.16% 0.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.41% 14.26% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,947.12 $61,070.36 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.71% 21.35% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.59% 20.41% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.71% 58.24% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 12.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,105.95 $83,282.95 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 156.00 129.56 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $310,016.40 $221,474.92 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.37% 73.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.96% 13.47% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 21.67% 13.40% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.63% 26.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $310.02 $221.47 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,086.21 $6,634.98 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $797.70 $611.93 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $233,060.32 $192,793.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 510 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,582.00 $39,582.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,864.00 $64,107.66 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.85 44.30 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.40 26.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.18 30.07 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,476.49 $1,691.81 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5052 1.0227 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,372.02 $1,494.20 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,569.25 $2,232.48 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,444.65 $7,147.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $937.16 $742.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $343.35 $379.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,666.43 $11,996.16 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,904.18 $5,386.40 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.38% 37.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,054.04 $6,326.73 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 61.72% 44.31% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $863.30 $1,373.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.82% 9.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,087.97 $1,190.34 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.07% 8.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,909.49 $14,277.28 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,528.67 $4,164.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 62.31% 87.25% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.55% 56.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.82% 23.95% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.35% 14.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.89% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.39% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:108 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45302 DISTRICT: Clyde-Green Springs Ex Vill COUNTY: Sandusky CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 67.00 87.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.15 22.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,953.08 1,987.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,039.81 1,910.69 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.56% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.39% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.83% 1.69% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 10.59% 5.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.15% 87.01% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.38% 4.65% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 37.61% 41.94% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.20% 0.82% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.91% 14.97% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,567.86 $62,502.73 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 43.18% 17.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.36% 21.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 45.45% 60.92% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 14.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,427.79 $80,987.69 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 136.11 136.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $125,400.22 $186,696.84 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.35% 73.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.11% 17.61% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.54% 8.47% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.65% 26.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $125.40 $186.70 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,100.38 $5,589.69 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $417.93 $580.26 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $118,926.76 $164,846.09 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 127 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,866.00 $34,866.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,071.00 $56,183.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.25 45.55 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.22 27.23 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.61 33.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 3.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $503.07 $1,296.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0589 1.0867 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,405.29 $1,412.22 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,116.74 $2,168.30 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,563.50 $7,279.78 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $996.68 $815.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $431.78 $361.92 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,513.98 $12,037.23 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,877.82 $5,944.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.44% 41.36% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,611.49 $5,587.16 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.48% 38.87% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,225.45 $1,350.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.63% 9.40% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,484.30 $1,490.99 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.45% 10.37% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,199.06 $14,373.12 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,795.99 $4,612.47 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 242.35% 119.79% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.25% 56.47% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.57% 23.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.24% 14.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.76% 3.15% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.17% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:109 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45310 DISTRICT: Coldwater Ex Vill SD COUNTY: Mercer CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 44.00 51.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 27.41 27.66 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,205.98 1,417.10 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,332.70 1,369.61 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.30% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 2.93% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.45% 0.81% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.35% 2.90% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.75% 92.80% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.23% 2.73% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 14.33% 26.60% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.61% 0.44% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.18% 12.93% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,501.49 $60,732.20 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.57% 18.66% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.19% 18.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.24% 62.75% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,320.43 $81,522.32 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 172.28 132.84 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $156,502.07 $200,072.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.64% 76.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.03% 11.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.33% 11.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.36% 23.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $156.50 $200.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,869.17 $5,951.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $465.69 $614.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,368.76 $171,989.37 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 158 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,950.00 $40,356.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $67,581.00 $63,612.76 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.98 45.78 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.00 26.81 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.64 30.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.88 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $854.43 $2,046.19 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8801 0.9940 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,122.26 $1,433.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,625.82 $2,090.52 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,133.98 $6,862.44 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $413.02 $646.98 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $211.60 $320.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,506.68 $11,353.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,587.51 $5,300.87 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.81% 39.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,927.76 $5,962.47 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.90% 44.42% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,630.67 $1,129.21 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.66% 8.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $791.29 $1,029.75 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.63% 7.67% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,937.23 $13,422.31 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,617.61 $4,256.48 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 146.12% 90.56% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.39% 56.38% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.26% 23.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 6.06% 14.18% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.49% 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.81% 2.10% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:110 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46516 DISTRICT: Colonel Crawford Local SD COUNTY: Crawford CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 109.00 118.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.95 7.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 757.97 920.41 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 923.34 943.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.43% 0.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.87% 1.53% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.75% 96.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.73% 1.66% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.38% 31.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.05% 15.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,076.45 $58,596.75 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.06% 17.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.13% 20.08% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.81% 62.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 8.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $72,821.86 $74,565.94 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 99.37 100.22 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $188,447.88 $233,210.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.35% 63.56% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.62% 10.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.03% 26.01% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.65% 36.44% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $188.45 $233.21 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,006.11 $6,767.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $649.46 $541.28 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $152,064.01 $179,862.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 258 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,505.00 $35,568.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,405.00 $58,226.54 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.20 38.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.35 24.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.89 27.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,251.83 $1,593.21 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4536 1.3179 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,549.92 $1,703.34 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,308.11 $2,318.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,512.46 $7,621.31 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $995.72 $738.67 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $560.19 $388.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,926.40 $12,769.44 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,207.52 $6,784.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.75% 42.53% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,160.52 $6,001.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.42% 37.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,778.16 $1,919.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 19.60% 12.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,025.02 $1,244.79 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.23% 7.80% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,171.22 $15,950.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,375.04 $6,234.46 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 198.21% 171.30% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.12% 54.58% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.56% 24.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.73% 14.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.82% 3.69% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.78% 3.20% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:111 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48140 DISTRICT: Columbia Local SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 60.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 33.15 20.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 828.65 1,255.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 867.55 1,200.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.04% 0.44% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.12% 0.83% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.81% 2.98% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.43% 92.73% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.61% 2.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.52% 26.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.39% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.82% 13.13% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,217.94 $60,165.10 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.46% 18.76% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.93% 19.51% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.61% 61.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 10.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,286.13 $77,263.47 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 99.97 109.87 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $309,380.58 $221,973.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.44% 78.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.67% 11.08% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.89% 10.78% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.56% 21.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $309.38 $221.97 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,328.85 $6,473.86 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,225.88 $674.33 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $272,666.17 $197,666.47 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 562 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,748.00 $39,322.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $76,788.00 $65,042.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.43 46.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.75 27.17 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.92 29.97 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.41 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,781.35 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1512 1.0088 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,426.02 $1,656.06 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,931.21 $2,246.16 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,223.69 $7,052.45 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,170.82 $751.48 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $217.25 $352.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,968.98 $12,058.16 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,615.75 $5,694.53 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.47% 39.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,070.33 $6,330.17 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 61.39% 43.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,025.29 $1,442.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.94% 9.95% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,063.81 $1,031.13 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.20% 7.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,775.18 $14,498.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,860.56 $4,506.20 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 38.36% 88.24% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.14% 55.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.38% 22.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.84% 16.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.68% 3.46% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.96% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:112 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45328 DISTRICT: Columbiana Ex Vill SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 26.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 59.88 50.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 958.10 1,335.78 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,087.36 1,333.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.01% 0.69% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.64% 1.40% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.48% 2.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.19% 91.84% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.67% 3.51% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.98% 35.15% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.20% 0.38% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.65% 13.48% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,730.97 $60,168.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.76% 18.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.41% 19.72% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.82% 61.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,174.45 $79,196.60 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 85.77 120.29 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $232,814.63 $204,790.90 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.41% 76.37% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.49% 15.31% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.10% 8.32% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.59% 23.63% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $232.81 $204.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,244.83 $6,592.23 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $628.96 $684.02 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $189,403.03 $197,431.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 411 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,130.00 $36,170.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,162.00 $58,798.50 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.70 50.87 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 28.82 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.15 34.59 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 4.84 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,169.18 $1,553.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2342 1.0787 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,393.06 $1,584.95 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,540.91 $2,020.47 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,870.64 $6,704.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $551.62 $698.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $226.21 $383.68 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,582.44 $11,391.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,490.57 $5,449.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.04% 39.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,645.76 $5,893.01 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 48.58% 42.72% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,999.47 $1,269.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.21% 9.20% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $485.11 $1,184.32 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.17% 8.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,620.91 $13,795.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,754.24 $4,541.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 81.49% 102.81% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.20% 56.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.40% 23.29% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.96% 15.05% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.88% 3.06% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.55% 2.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:113 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43802 DISTRICT: Columbus City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 137.00 91.83 67.98 2) DISTRICT PUPIL DENSITY (FY21) 523.92 452.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 71,777.21 41,573.47 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 45,508.97 29,863.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 38.74% 18.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 10.66% 22.22% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.29% 0.21% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 16.53% 16.57% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 24.86% 33.35% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.84% 8.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 88.62% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 16.97% 10.73% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.88% 20.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $74,619.43 $72,381.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.58% 24.71% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.86% 19.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.56% 55.72% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 325.00 296.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $106,875.63 $91,620.25 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 220.83 140.06 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $172,569.12 $134,986.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.43% 58.09% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.70% 35.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.87% 6.31% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.57% 41.91% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $172.57 $134.99 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,020.74 $6,116.38 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $519.13 $480.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $133,429.11 $102,837.26 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 178 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,563.00 $29,928.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,721.00 $51,247.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 76.68 71.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.65 40.21 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.90 52.25 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.51 4.06 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8446 0.9750 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,815.34 $2,313.93 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,295.57 $2,450.95 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,167.73 $9,050.18 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,212.58 $1,167.87 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $439.16 $683.30 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,930.37 $15,666.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,476.41 $10,360.47 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.38% 46.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,917.49 $8,184.82 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 48.27% 37.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $867.70 $962.91 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.51% 4.37% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,427.40 $2,546.34 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.83% 11.55% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $24,689.00 $22,054.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,143.81 $4,362.73 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 55.08% 128.73% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.60% 58.86% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.51% 23.02% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.37% 13.50% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.19% 3.26% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 1.36% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:114 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49312 DISTRICT: Columbus Grove Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 73.00 90.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.48 9.75 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 837.92 883.80 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 773.72 873.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.26% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.52% 0.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.20% 4.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.21% 92.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.68% 2.72% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 21.13% 27.71% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.47% 14.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,064.13 $59,706.00 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.07% 18.37% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.70% 19.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.23% 62.24% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 9.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,567.20 $67,623.04 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 161.91 89.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $156,881.59 $183,050.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.20% 79.29% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.71% 5.21% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.08% 15.50% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.80% 20.71% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $156.88 $183.05 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,759.89 $5,092.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $476.47 $531.25 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,008.11 $166,219.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 297 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,722.00 $37,152.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,763.00 $57,104.67 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.70 39.81 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.45 25.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.70 29.13 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.35 4.18 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,626.58 $1,859.67 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3470 1.3954 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,556.07 $1,709.04 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,026.89 $2,401.38 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,730.65 $7,579.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $559.39 $732.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $168.15 $378.08 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,041.16 $12,801.05 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,998.10 $7,045.00 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.47% 45.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,178.38 $5,620.89 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.62% 36.33% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $713.82 $1,642.96 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.77% 10.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,068.77 $1,160.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.14% 7.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,959.07 $15,469.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,894.61 $5,923.11 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 176.58% 170.45% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.40% 53.38% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.71% 23.71% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.37% 17.55% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.52% 3.57% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.01% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:115 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43810 DISTRICT: Conneaut Area City SD COUNTY: Ashtabula CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 59.00 48.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 27.92 34.28 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,647.44 1,678.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,516.86 1,545.78 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.33% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.32% 2.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.56% 3.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.45% 88.15% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.27% 5.54% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 62.77% 56.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.65% 0.61% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.25% 17.01% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,276.68 $57,543.80 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.89% 18.77% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.80% 21.21% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.31% 60.02% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 13.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,823.42 $73,781.18 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 130.87 119.24 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $140,994.25 $156,001.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.93% 65.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.77% 19.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.30% 15.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.07% 34.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $140.99 $156.00 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,043.45 $4,642.75 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $404.80 $467.15 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $132,810.68 $133,382.75 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 173 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,965.00 $31,085.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,387.00 $48,314.88 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.40 44.91 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.00 25.51 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.69 33.25 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 4.13 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $991.98 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0406 0.9125 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,521.60 $1,677.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,155.93 $2,115.94 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,404.46 $7,364.81 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $831.88 $798.58 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $76.54 $356.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,990.42 $12,313.99 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,529.44 $7,646.21 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 57.69% 50.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,670.27 $4,588.29 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.83% 30.31% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $675.31 $1,229.80 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.57% 8.12% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,909.10 $1,672.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.91% 11.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,784.12 $15,136.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,156.16 $5,585.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 289.32% 184.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.08% 54.23% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.69% 25.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.17% 14.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.91% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.14% 2.04% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:116 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47548 DISTRICT: Conotton Valley Union Local COUNTY: Harrison CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 70.00 83.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.11 7.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 427.58 651.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 473.89 648.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.21% 0.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.00% 1.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.10% 96.70% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.69% 1.43% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.48% 36.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.02% 15.01% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,119.76 $55,014.97 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.33% 21.39% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.43% 19.72% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 45.24% 58.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 6.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,734.07 $74,252.63 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 26.25 90.65 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $814,905.58 $221,474.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.75% 60.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.94% 4.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 71.31% 35.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 78.25% 39.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $814.91 $221.47 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $26,064.68 $6,798.10 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $687.87 $507.64 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $377,261.07 $182,055.60 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 595 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,124.00 $35,361.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,825.00 $53,562.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.03 36.37 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.75 25.10 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.55 26.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,091.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3595 1.3238 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $4,399.93 $2,047.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,881.57 $2,610.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,037.45 $7,650.46 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $898.49 $726.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,044.29 $514.31 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,261.72 $13,549.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,867.18 $7,843.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.85% 45.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $16,183.24 $6,303.96 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.26% 36.24% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,529.54 $1,853.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.14% 10.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,276.22 $1,393.36 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.75% 8.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $26,856.18 $17,394.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,633.34 $7,104.37 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 188.73% 218.20% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.27% 53.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.17% 24.31% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.00% 15.58% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.03% 3.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.54% 2.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:117 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49320 DISTRICT: Continental Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 80.00 74.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.57 7.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 525.81 579.27 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 418.76 574.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.07% 2.00% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.78% 94.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.15% 2.34% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.41% 33.82% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.60% 14.75% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,494.63 $57,414.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.29% 20.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 33.33% 19.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.38% 59.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 8.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,830.00 $66,399.47 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.10 68.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $148,264.62 $235,480.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.44% 64.56% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.70% 4.72% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.86% 30.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.56% 35.44% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $148.26 $235.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,997.37 $7,300.45 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $442.32 $595.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,659.54 $187,357.26 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 304 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,169.00 $35,786.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,147.00 $54,952.13 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.35 39.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.90 26.04 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.55 27.61 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.45 4.56 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,441.39 $1,635.74 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4400 1.4003 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,059.34 $2,181.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,139.88 $2,723.47 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,449.29 $7,890.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $812.90 $779.98 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $374.71 $435.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,836.12 $14,010.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,237.22 $7,657.00 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.82% 43.00% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,953.16 $6,799.65 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.88% 38.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,243.57 $2,009.32 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.66% 11.28% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,240.65 $1,342.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.64% 7.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,674.60 $17,808.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,829.35 $6,789.67 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 198.84% 192.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.15% 53.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.06% 24.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.28% 16.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.87% 3.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.64% 2.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:118 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49981 DISTRICT: Copley-Fairlawn City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 23.00 24.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 118.86 178.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,733.75 4,326.49 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,615.69 4,208.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.59% 5.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.73% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 13.80% 7.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.40% 4.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 71.37% 77.30% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.04% 4.82% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 18.56% 16.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.74% 2.55% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.33% 12.38% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,821.04 $75,836.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.31% 14.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.46% 19.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.23% 66.23% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 26.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,594.15 $98,806.70 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 136.69 161.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $369,722.37 $261,090.03 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.24% 75.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 33.81% 20.71% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.95% 3.35% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.76% 24.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $369.72 $261.09 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,048.96 $10,573.46 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $969.84 $1,017.65 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $323,586.83 $248,617.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 584 NA NA 32) OHIO MEDIAN INCOME (TY19) $48,777.00 $48,677.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $88,248.00 $95,573.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.67 69.94 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.50 38.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.35 43.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5867 0.7365 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,606.62 $1,593.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,035.40 $2,048.00 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,929.14 $7,886.81 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $923.61 $879.82 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $258.40 $401.18 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,753.17 $12,809.17 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $1,891.54 $3,101.94 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 11.86% 21.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,392.19 $9,358.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 77.73% 65.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $552.23 $991.05 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.46% 6.97% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,106.35 $777.97 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.94% 5.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,942.31 $14,229.02 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $509.28 $1,651.02 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 5.65% 18.52% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.39% 59.88% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.31% 23.36% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.81% 12.19% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.86% 3.10% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.63% 1.47% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:119 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47431 DISTRICT: Cory-Rawson Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 101.00 80.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.58 7.82 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 664.62 629.52 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 500.26 624.00 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.40% 0.40% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.99% 0.76% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.19% 5.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.42% 90.78% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.00% 2.53% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.61% 26.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.53% 14.31% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,405.24 $58,887.48 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.71% 16.26% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.71% 18.25% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.59% 65.50% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 7.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,498.42 $70,459.20 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 132.25 84.05 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $201,196.26 $214,862.86 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.21% 69.01% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.44% 5.38% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.35% 25.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.79% 30.99% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $201.20 $214.86 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,589.58 $6,356.30 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $573.51 $536.96 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $204,529.61 $176,021.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 464 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,927.00 $37,076.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,386.00 $57,252.94 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.80 38.61 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.54 24.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.62 28.72 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,014.39 $1,896.93 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6899 1.5299 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,284.60 $2,043.10 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,098.51 $2,387.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,592.43 $7,911.79 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,025.16 $678.23 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $298.09 $355.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,298.80 $13,375.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,969.01 $7,347.45 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.13% 43.35% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,428.33 $6,662.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.48% 39.31% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,225.88 $1,814.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.17% 10.70% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,232.48 $1,126.14 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.21% 6.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,855.70 $16,950.89 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,559.81 $6,084.32 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 74.98% 184.23% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 46.51% 53.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.62% 23.61% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.62% 16.95% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.60% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.65% 2.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:120 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43828 DISTRICT: Coshocton City SD COUNTY: Coshocton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 17.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 205.99 116.51 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,853.92 2,024.98 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,524.10 1,781.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.33% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.36% 8.54% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.44% 3.43% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.03% 77.44% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.84% 10.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 98.88% 91.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.54% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 24.86% 17.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,507.99 $59,685.56 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.49% 17.71% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.15% 21.42% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.36% 60.87% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 17.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,582.52 $79,675.75 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 136.97 114.26 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $91,264.38 $111,716.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.33% 65.61% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.18% 23.48% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.48% 10.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.67% 34.39% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $91.26 $111.72 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,295.00 $3,474.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $368.58 $406.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $89,779.81 $94,153.94 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 61 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,202.00 $28,650.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,679.00 $43,315.03 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.63 45.40 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.93 28.51 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.54 32.78 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $208.59 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0107 0.8847 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,777.82 $1,775.46 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,929.79 $2,267.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,210.62 $7,867.68 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $733.86 $838.83 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $387.31 $404.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,039.39 $13,153.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,188.68 $9,472.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.73% 58.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,575.13 $3,414.46 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.63% 21.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $727.38 $1,164.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.81% 7.20% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,638.01 $2,122.43 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.83% 13.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,129.20 $16,174.02 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,141.27 $6,774.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 321.94% 292.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.22% 54.18% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.36% 24.07% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.14% 17.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.15% 2.83% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.13% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:121 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49999 DISTRICT: Coventry Local SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 13.00 22.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 103.55 90.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,346.18 1,999.96 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,600.21 1,960.28 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.63% 1.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.31% 3.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.44% 5.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.44% 84.33% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.13% 5.73% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.63% 39.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.49% 1.45% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.58% 15.61% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,953.97 $65,591.99 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.02% 13.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 6.54% 18.74% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 79.44% 67.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 14.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,455.11 $86,936.38 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 144.84 137.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $272,105.22 $188,647.78 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.86% 67.84% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.72% 25.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.42% 6.34% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.14% 32.16% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $272.11 $188.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,466.15 $7,530.90 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,237.01 $691.50 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $169,467.76 $161,805.51 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 350 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,333.00 $35,504.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,868.00 $57,478.37 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 74.06 61.45 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.55 35.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.58 44.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.79 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $774.23 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2130 0.9519 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,057.09 $1,631.03 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,202.06 $1,951.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,371.15 $7,179.02 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $985.40 $787.42 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $157.01 $366.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,772.71 $11,915.64 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,720.28 $4,995.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.65% 35.20% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,981.84 $6,537.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 48.13% 46.07% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,966.64 $1,463.50 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 20.45% 10.31% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $837.93 $1,195.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.78% 8.42% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,506.69 $14,192.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,674.67 $3,801.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 81.68% 86.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.35% 56.30% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.98% 23.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.98% 15.49% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.18% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.52% 1.87% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:122 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45336 DISTRICT: Covington Ex Vill SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 35.00 52.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.99 17.87 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 734.70 941.29 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 701.07 898.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.71% 0.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.85% 2.94% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.44% 92.61% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.56% 3.27% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.23% 36.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.03% 14.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,147.40 $57,457.56 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.04% 19.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.81% 24.51% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.16% 55.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,171.42 $78,695.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 75.28 103.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $159,018.93 $183,228.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.64% 81.89% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.16% 11.48% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.21% 6.64% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.36% 18.11% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $159.02 $183.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,917.67 $5,077.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $461.69 $588.25 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $150,247.31 $157,592.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 252 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,865.00 $35,751.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,890.00 $55,146.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.80 43.82 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.48 25.37 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.31 30.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,724.11 $1,736.53 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7685 1.1790 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,845.26 $1,772.83 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,437.41 $2,196.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,769.23 $7,383.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $965.25 $785.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $417.58 $502.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,434.73 $12,640.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,249.39 $7,167.57 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.25% 46.47% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,034.07 $5,217.39 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.05% 33.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,969.25 $1,638.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.93% 10.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,759.92 $1,399.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.77% 9.08% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,012.63 $15,423.76 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,361.73 $5,912.40 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 156.29% 163.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.40% 53.32% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.05% 24.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.43% 17.83% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.27% 3.14% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.86% 1.61% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:123 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45344 DISTRICT: Crestline Ex Vill SD COUNTY: Crawford CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 20.00 39.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 36.92 29.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 738.36 1,182.51 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 551.42 1,102.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.91% 3.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.63% 1.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.12% 88.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.34% 6.28% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.12% 88.51% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.36% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.13% 19.13% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $45,669.16 $58,190.05 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 32.65% 18.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.37% 21.29% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.98% 60.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $55,470.73 $78,405.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 63.08 109.76 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $96,526.53 $125,573.47 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.25% 63.05% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.48% 20.08% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.28% 16.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.75% 36.95% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $96.53 $125.57 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,983.96 $3,554.46 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $530.88 $346.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $94,808.08 $103,449.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 71 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,102.00 $29,745.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,246.00 $43,639.16 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.85 39.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.61 25.11 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.99 29.62 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $284.70 $721.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1132 0.8783 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,634.96 $1,778.46 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,691.31 $2,538.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,581.70 $8,202.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $998.27 $838.30 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $161.08 $390.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,067.32 $13,748.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,328.08 $9,874.21 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.90% 59.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,615.81 $3,345.47 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.17% 20.16% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,029.98 $1,373.50 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.17% 8.28% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $948.84 $2,004.79 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.76% 12.08% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,922.71 $16,597.97 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,611.12 $8,121.98 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 347.97% 357.96% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.71% 55.27% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.81% 25.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.60% 14.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.48% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.40% 1.50% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:124 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46433 DISTRICT: Crestview Local SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 38.00 89.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 22.70 13.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 862.60 1,220.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,158.29 1,207.16 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.35% 1.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.27% 96.77% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.21% 1.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.19% 37.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.16% 14.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,374.18 $57,400.59 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.25% 18.90% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.75% 18.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.00% 62.12% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,919.53 $78,942.94 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 84.49 108.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $154,563.49 $190,164.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.56% 68.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.84% 8.80% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.60% 22.52% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.44% 31.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $154.56 $190.16 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,549.86 $5,147.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $464.63 $478.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $97,491.21 $149,582.70 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 73 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,007.00 $36,191.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,103.00 $56,652.81 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.30 36.72 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.11 26.36 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.20 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,652.72 $1,521.54 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2666 1.0561 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,516.94 $1,644.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,367.30 $2,392.13 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,227.03 $7,204.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $730.36 $660.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $339.54 $373.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,181.17 $12,275.17 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,741.35 $7,207.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.57% 47.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,446.39 $4,833.36 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.55% 31.96% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,109.78 $1,648.41 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 23.06% 10.90% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,190.50 $1,433.89 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.83% 9.48% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,488.02 $15,123.56 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,679.01 $6,581.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 252.12% 180.14% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.68% 54.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.61% 23.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.45% 16.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.15% 3.54% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.11% 1.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:125 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49429 DISTRICT: Crestview Local SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 104.00 101.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.35 9.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,076.02 967.22 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 952.50 957.17 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.21% 0.45% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.37% 1.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.11% 96.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.10% 1.92% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.36% 33.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.20% 14.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,986.72 $58,820.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.74% 16.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.11% 20.42% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.16% 62.63% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 9.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,655.15 $73,130.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 102.64 101.22 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $236,054.29 $222,365.49 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 50.56% 66.03% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.24% 8.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 47.20% 25.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 49.44% 33.97% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $236.05 $222.37 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,107.83 $6,395.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $392.30 $531.46 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $147,249.37 $173,048.56 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 244 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,371.00 $34,868.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,768.00 $55,840.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.10 37.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.82 24.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.38 27.12 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.25 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,627.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8820 1.2958 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,704.65 $1,707.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,715.96 $2,434.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,691.88 $7,503.39 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $639.62 $764.92 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $357.14 $392.65 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,109.24 $12,802.97 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,831.90 $7,217.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.59% 44.65% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,218.15 $5,875.09 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.32% 36.35% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $803.59 $1,746.04 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.69% 10.80% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,266.69 $1,324.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.40% 8.19% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,120.33 $16,162.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,938.21 $6,383.22 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 224.45% 183.92% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.19% 54.37% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.58% 24.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.12% 15.05% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.78% 3.54% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 2.34% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:126 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50351 DISTRICT: Crestview Local SD COUNTY: Van Wert CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 128.00 114.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.25 7.55 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 800.33 861.93 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 903.40 831.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.11% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.22% 0.16% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.66% 0.69% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.55% 4.02% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.35% 92.13% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.99% 2.72% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.79% 30.83% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.23% 0.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.35% 15.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,829.70 $58,960.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.33% 19.90% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.00% 19.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.67% 60.59% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,146.89 $69,098.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 86.87 95.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $187,889.23 $202,582.21 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.04% 73.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.16% 4.46% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 20.81% 22.20% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.96% 26.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $187.89 $202.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,447.30 $5,746.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $550.36 $513.57 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $236,663.46 $180,708.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 513 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,224.00 $37,060.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,254.00 $57,692.68 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.70 37.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.97 24.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.93 28.79 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.44 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,608.13 $1,721.79 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4854 1.4645 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,875.78 $1,880.48 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,881.03 $2,478.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,082.96 $7,680.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $855.39 $675.75 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $223.38 $376.31 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,918.54 $13,091.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,856.99 $7,190.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.80% 43.81% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,682.13 $6,382.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.64% 38.89% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,589.87 $1,644.77 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.16% 10.02% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $965.94 $1,193.82 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.40% 7.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,094.93 $16,411.40 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,171.01 $5,575.73 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 152.23% 168.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.51% 52.94% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.01% 23.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.89% 17.13% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.50% 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.08% 2.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:127 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49189 DISTRICT: Crestwood Local SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 74.00 93.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 22.21 16.25 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,643.60 1,524.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,445.32 1,478.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.11% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.01% 2.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.15% 94.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.53% 2.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.68% 29.51% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.22% 0.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.02% 14.01% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,383.17 $58,769.63 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.51% 19.23% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.61% 20.37% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.88% 60.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 12.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $72,284.71 $76,339.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.86 113.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $203,243.98 $195,414.37 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.84% 79.50% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.71% 8.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.44% 12.07% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.16% 20.50% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $203.24 $195.41 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,739.92 $5,501.53 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $710.29 $575.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $192,680.44 $173,016.26 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 429 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,779.00 $38,157.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,047.00 $60,476.73 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.18 42.99 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.98 25.82 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.71 28.86 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,401.30 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8452 1.0217 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,894.25 $1,539.58 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,774.04 $2,284.51 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,044.16 $6,912.06 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $481.92 $696.41 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $38.97 $351.39 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,233.34 $11,783.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,173.15 $6,251.06 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.74% 44.14% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,443.41 $5,417.88 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.80% 38.26% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,185.80 $1,396.75 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.36% 9.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,304.60 $1,095.20 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.10% 7.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,106.96 $14,160.89 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,954.55 $5,285.97 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 113.58% 124.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.72% 55.29% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.27% 24.31% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.63% 15.37% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.92% 3.35% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:128 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45351 DISTRICT: Crooksville Ex Vill SD COUNTY: Perry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 45.00 89.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.02 13.66 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 900.95 1,217.35 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,063.62 1,168.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.66% 0.73% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.38% 1.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.46% 95.07% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.32% 2.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.38% 94.24% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.05% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.57% 17.85% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,121.90 $58,267.43 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.13% 18.01% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.51% 18.11% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.36% 63.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,774.10 $79,928.56 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 87.42 108.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,534.59 $119,727.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 43.93% 67.82% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.55% 11.51% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 49.53% 20.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 56.07% 32.18% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.53 $119.73 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,709.95 $2,863.12 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $252.70 $296.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $80,852.86 $97,594.45 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 45 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,962.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,457.00 $46,323.84 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.60 28.77 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 22.34 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.67 23.53 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 3.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6506 0.7648 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,781.01 $1,617.04 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,706.93 $2,720.45 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,675.89 $8,343.19 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $587.39 $750.78 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $752.44 $404.21 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,503.66 $13,835.67 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,959.52 $10,749.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.16% 64.93% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,599.86 $2,445.32 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.44% 14.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,151.54 $1,381.27 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.78% 8.34% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,123.29 $1,980.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.61% 11.96% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,834.21 $16,557.14 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $11,170.34 $9,578.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 608.13% 425.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.60% 53.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.30% 25.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.76% 14.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.93% 3.60% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.41% 2.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:129 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43836 DISTRICT: Cuyahoga Falls City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 22.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 413.26 225.04 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,132.57 5,090.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,027.71 4,759.02 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 9.11% 2.52% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.88% 9.04% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.93% 6.76% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 75.82% 74.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.11% 7.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.32% 37.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.33% 2.65% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.22% 15.94% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,300.99 $72,769.11 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.11% 14.30% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.05% 19.36% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.84% 66.34% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 34.00 32.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,837.18 $96,940.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 121.53 154.96 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $212,477.22 $198,915.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.48% 72.50% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.82% 23.14% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 0.69% 4.37% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.52% 27.50% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $212.48 $198.92 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,320.28 $8,596.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $935.39 $903.53 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $176,494.74 $180,843.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 377 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,152.00 $37,589.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,783.00 $60,132.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 77.30 70.63 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.12 39.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.33 47.05 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.86 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1018 0.9927 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,374.71 $1,686.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,772.90 $2,009.33 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,401.98 $8,357.76 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $906.91 $992.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $424.50 $387.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,881.00 $13,433.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,119.48 $4,833.44 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.57% 31.89% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,663.06 $8,015.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.73% 52.89% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,665.57 $1,037.86 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.95% 6.85% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,298.97 $1,268.10 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.76% 8.37% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,747.08 $15,154.90 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,598.19 $2,820.40 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 62.35% 51.28% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.96% 59.47% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.06% 24.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.19% 11.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.45% 2.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:130 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46557 DISTRICT: Cuyahoga Heights Local SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 11.00 33.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 73.55 51.09 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 809.10 1,695.71 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 806.24 1,637.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.23% 1.43% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.85% 3.37% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.84% 5.16% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.86% 85.30% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.23% 4.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.42% 26.90% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.50% 0.90% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.64% 12.60% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $79,409.30 $64,376.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.33% 16.09% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.33% 19.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.33% 64.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 12.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,166.77 $82,873.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 61.13 132.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $488,815.07 $215,689.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.78% 69.51% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 53.52% 22.45% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 19.69% 8.04% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 73.22% 30.49% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $488.82 $215.69 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $16,476.18 $7,824.04 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $541.21 $699.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $466,185.06 $203,932.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 602 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,229.00 $39,039.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $70,894.00 $69,556.79 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.70 52.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.18 31.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.00 38.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.67 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,321.24 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7135 0.8743 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,177.73 $1,604.17 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,212.16 $2,077.72 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,183.52 $7,143.84 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,139.22 $709.08 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $626.35 $390.71 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,338.99 $11,925.51 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,143.45 $4,659.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 19.28% 32.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,954.48 $7,324.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 69.59% 51.53% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,910.61 $1,170.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.89% 8.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $481.17 $1,059.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 2.24% 7.45% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,489.71 $14,213.98 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $530.02 $2,939.00 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 9.93% 51.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.49% 55.81% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.58% 22.80% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.24% 16.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.26% 3.29% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:131 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50542 DISTRICT: Dalton Local SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 43.00 63.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.83 18.31 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 852.90 1,163.15 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 891.68 1,117.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.35% 0.45% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.02% 0.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.16% 4.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.01% 90.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.46% 3.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.65% 27.59% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.53% 0.67% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.42% 13.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,725.66 $60,631.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.00% 16.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.86% 19.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.14% 64.40% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,838.51 $77,269.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 83.57 110.36 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $232,250.35 $231,385.87 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.58% 68.32% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.13% 12.23% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.29% 19.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.42% 31.68% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $232.25 $231.39 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,347.34 $7,152.89 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $675.70 $601.58 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $206,833.68 $185,948.42 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 470 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,585.00 $35,958.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,086.00 $60,547.38 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.45 47.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.01 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.67 30.98 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,678.36 $1,468.57 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1392 1.1294 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,609.99 $1,661.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,961.71 $2,016.21 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,694.11 $7,295.49 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $552.92 $733.95 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $310.54 $445.80 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,129.27 $12,153.44 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,500.75 $5,599.17 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.32% 37.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,681.52 $6,504.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.59% 43.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,119.92 $1,569.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.79% 10.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,440.54 $1,182.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.30% 7.96% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,742.73 $14,855.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,564.65 $4,499.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 100.54% 104.85% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.00% 55.04% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.49% 23.01% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.94% 16.60% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.93% 3.42% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.63% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:132 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48934 DISTRICT: Danbury Local SD COUNTY: Ottawa CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 21.00 38.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.11 25.01 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 443.27 969.34 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 525.38 930.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.57% 0.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.90% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.62% 2.88% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.90% 92.64% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.90% 2.84% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.19% 30.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.38% 0.67% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.60% 13.65% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,514.79 $59,599.24 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.07% 17.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.81% 24.03% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.11% 58.04% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 8.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,448.80 $79,767.40 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 86.60 110.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $1,152,367.27 $216,054.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.70% 80.65% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.85% 11.42% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.45% 7.93% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.30% 19.35% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $1,152.37 $216.05 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $26,795.78 $5,941.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $2,378.32 $652.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $976,217.67 $207,405.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 607 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,382.00 $36,137.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $69,129.00 $58,530.38 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.35 44.47 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.64 25.73 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.71 29.45 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,095.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.5538 1.2544 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,034.62 $1,738.48 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,028.12 $2,179.91 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,488.70 $7,146.33 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,007.55 $704.64 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $673.31 $461.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $19,232.31 $12,231.33 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,549.33 $5,902.25 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 14.00% 40.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $18,476.29 $6,162.21 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 72.87% 41.86% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,877.14 $1,375.03 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.40% 9.34% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,451.24 $1,282.56 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.72% 8.71% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $25,354.00 $14,722.05 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,049.87 $4,661.44 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 22.74% 109.80% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.05% 55.05% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.25% 23.66% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.59% 15.99% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.39% 3.31% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.73% 1.99% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:133 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47837 DISTRICT: Danville Local SD COUNTY: Knox CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 78.00 82.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.25 7.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 565.38 640.30 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 580.66 633.31 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.52% 0.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 1.03% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.79% 6.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.12% 89.24% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.37% 2.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.13% 35.35% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.64% 0.69% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.49% 15.14% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,740.20 $56,277.88 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.00% 20.22% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 34.00% 22.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.00% 57.40% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 8.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,553.33 $66,116.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 89.53 76.57 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $159,796.74 $210,641.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.81% 68.42% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.41% 5.67% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.77% 25.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.19% 31.58% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $159.80 $210.64 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,732.63 $6,515.05 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $408.33 $566.63 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $135,885.11 $173,230.28 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 194 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,913.00 $34,929.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,034.00 $52,713.76 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.40 41.63 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.38 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.28 31.30 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.13 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,930.09 $1,814.44 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.1106 1.6279 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,888.06 $2,145.91 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,186.50 $2,509.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,054.23 $7,943.96 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,139.04 $748.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $702.09 $364.67 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,969.92 $13,712.29 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,746.58 $7,966.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.50% 45.06% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,933.94 $6,646.70 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.89% 37.59% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,696.20 $1,662.38 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.62% 9.40% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,596.19 $1,405.71 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.99% 7.95% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,972.91 $17,681.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,979.80 $6,715.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 287.15% 210.34% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.61% 53.65% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.29% 24.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.58% 16.25% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.21% 3.82% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.31% 2.06% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:134 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47928 DISTRICT: Dawson-Bryant Local SD COUNTY: Lawrence CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 48.00 114.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.61 11.09 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 989.06 1,272.28 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,110.81 1,214.50 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.36% 0.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.63% 1.06% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.20% 95.97% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.81% 2.17% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 97.49% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.36% 17.93% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,276.98 $59,637.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.25% 18.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.00% 17.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.75% 63.80% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 10.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,431.00 $84,840.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 72.36 115.99 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $87,508.44 $135,394.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.84% 64.98% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.79% 9.05% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.37% 25.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.16% 35.02% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $87.51 $135.39 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $1,944.28 $3,219.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $258.77 $313.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $69,341.87 $107,447.75 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 30 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,014.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,344.00 $46,632.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.00 27.82 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.10 21.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.27 23.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 3.77 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7280 0.8071 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,718.94 $1,720.79 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,743.96 $2,822.46 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,363.26 $8,533.00 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $626.19 $744.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $253.53 $451.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,705.89 $14,272.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,873.35 $10,724.40 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 68.71% 63.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,372.83 $2,784.34 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 8.67% 16.48% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,863.33 $1,225.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.77% 7.25% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,715.96 $2,158.70 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.84% 12.78% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,825.47 $16,892.57 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $12,709.76 $9,317.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 594.97% 415.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.71% 54.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.97% 25.51% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.23% 13.68% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.49% 3.59% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.59% 2.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:135 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43844 DISTRICT: Dayton City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 33.44 67.98 2) DISTRICT PUPIL DENSITY (FY21) 450.89 276.62 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 22,093.82 9,249.47 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 11,812.50 7,919.79 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.36% 2.80% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 65.11% 21.16% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.56% 11.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 22.85% 56.73% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.95% 7.75% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 82.04% 53.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 10.99% 6.93% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.84% 16.75% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,353.37 $67,988.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.68% 17.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.66% 20.36% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.67% 61.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 169.00 56.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $62,862.15 $89,614.34 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 130.59 163.27 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $71,957.74 $147,549.33 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 64.44% 69.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.55% 25.09% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.01% 5.17% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 35.56% 30.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $71.96 $147.55 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,293.81 $6,019.52 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $417.64 $652.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $55,908.41 $138,292.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 12 NA NA 32) OHIO MEDIAN INCOME (TY19) $25,899.00 $35,846.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $36,605.00 $51,937.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 67.55 65.27 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.73 36.24 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.59 45.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.48 5.05 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $781.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9826 0.9475 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,803.72 $1,649.95 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,988.30 $2,211.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,208.84 $7,946.60 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,296.07 $920.87 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $820.00 $417.11 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,116.93 $13,146.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $17,544.58 $7,340.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.88% 46.29% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,595.94 $6,257.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 21.33% 39.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $461.69 $735.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.76% 4.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,632.01 $1,524.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.03% 9.61% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $26,234.22 $15,856.98 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,092.12 $4,298.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 331.14% 121.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.23% 58.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.77% 22.95% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.32% 14.19% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.57% 3.21% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 1.31% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:136 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43851 DISTRICT: Deer Park Community City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 12.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 610.67 173.79 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,221.34 2,085.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,137.44 1,991.05 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.11% 2.93% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.35% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 8.08% 8.88% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.62% 6.97% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 74.08% 74.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.75% 6.68% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.73% 40.11% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.13% 2.92% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.40% 14.76% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,443.88 $69,977.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 37.36% 16.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.68% 20.06% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 43.96% 63.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 16.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,310.96 $90,641.62 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 47.35 122.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $235,636.18 $214,109.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.64% 68.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.57% 27.50% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.79% 4.37% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.36% 31.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $235.64 $214.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,206.76 $9,726.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $961.35 $919.63 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $201,867.21 $187,444.58 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 456 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,082.00 $38,229.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,824.00 $60,208.17 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 85.93 72.71 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.94 42.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.23 50.49 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.56 5.00 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0675 1.0474 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,465.57 $1,819.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,069.28 $1,937.02 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,035.40 $8,016.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $905.75 $965.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $435.89 $368.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,911.88 $13,106.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,139.49 $4,137.84 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.48% 27.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,205.18 $8,686.13 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 58.88% 56.72% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,006.45 $1,222.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.44% 7.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,283.93 $1,266.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.21% 8.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,635.05 $15,313.04 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,554.78 $2,649.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 44.90% 48.34% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.78% 56.52% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.77% 22.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.48% 16.18% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.37% 3.02% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.60% 1.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:137 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43869 DISTRICT: Defiance City SD COUNTY: Defiance CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 34.00 44.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 75.77 58.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,576.06 2,591.14 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,328.71 2,365.86 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.30% 0.86% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.94% 5.05% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 26.07% 11.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 65.03% 75.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.65% 7.21% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 46.81% 48.62% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.63% 2.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.20% 15.39% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,901.98 $64,563.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.13% 16.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.63% 19.12% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.25% 64.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 18.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $46,901.00 $83,267.86 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 96.87 138.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $110,652.41 $158,766.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.95% 70.08% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.45% 23.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.60% 6.88% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.05% 29.92% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $110.65 $158.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,366.22 $5,201.44 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $402.19 $545.96 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $97,610.42 $149,593.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 75 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,799.00 $33,539.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,564.00 $53,003.03 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.10 50.59 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.66 30.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.40 36.63 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $710.30 $1,481.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0413 0.9722 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,275.06 $1,612.51 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,937.07 $2,041.29 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,974.45 $7,501.58 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $783.34 $777.15 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $293.43 $380.02 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,263.35 $12,312.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,276.58 $6,705.15 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 56.39% 46.83% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,618.03 $5,188.95 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.65% 36.24% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,291.96 $1,088.66 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.80% 7.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,489.88 $1,333.96 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.15% 9.32% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,676.45 $14,316.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,132.97 $4,703.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 204.16% 134.14% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.08% 57.07% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.54% 23.71% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.87% 14.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.49% 2.86% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.02% 1.51% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:138 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43877 DISTRICT: Delaware City SD COUNTY: Delaware CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 30.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 152.17 175.92 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,477.99 5,419.92 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,261.84 5,138.14 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.74% 2.08% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.24% 7.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.51% 5.76% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 79.38% 77.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.06% 6.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.41% 30.37% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.87% 1.95% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.00% 15.11% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,091.78 $71,013.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 30.00% 16.06% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 37.27% 18.64% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 32.73% 65.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 32.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,811.52 $99,318.74 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 172.86 163.60 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $187,534.03 $201,626.54 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.38% 74.08% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.31% 21.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.31% 4.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.62% 25.92% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $187.53 $201.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,692.52 $8,134.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $839.47 $829.34 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $150,501.85 $182,698.58 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 253 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,532.00 $39,518.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,196.00 $65,098.89 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 71.88 67.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.58 37.32 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.66 43.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.73 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,063.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1327 0.9177 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,486.70 $1,573.28 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,796.88 $2,040.60 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,805.49 $7,610.14 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $945.58 $900.36 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $258.41 $375.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,293.06 $12,499.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,385.65 $4,452.16 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.04% 31.65% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,681.92 $7,525.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 56.11% 53.50% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $748.61 $962.18 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.47% 6.84% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $873.91 $1,126.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.38% 8.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,690.09 $14,066.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,928.22 $2,804.57 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 66.73% 49.15% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.67% 58.37% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.50% 24.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.50% 12.35% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 3.09% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.76% 1.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:139 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43885 DISTRICT: Delphos City SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 44.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.78 23.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 995.18 1,067.71 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 846.44 1,001.17 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.58% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.18% 1.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.08% 3.34% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.89% 89.72% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.61% 4.54% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.90% 45.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.44% 0.51% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.91% 14.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,941.56 $57,536.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.63% 18.73% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.06% 22.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.31% 58.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 9.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $55,167.00 $72,726.57 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.12 112.91 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $216,473.29 $184,765.83 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.00% 73.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.73% 17.23% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.26% 9.77% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.00% 27.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $216.47 $184.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,849.85 $5,516.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $539.23 $581.40 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $202,848.86 $157,660.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 461 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,442.00 $34,747.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,585.00 $54,834.66 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.25 43.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.04 26.84 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.30 31.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.65 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $81.49 $1,371.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5653 1.0948 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,449.19 $1,657.70 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,543.32 $2,249.42 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,189.27 $7,101.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $651.48 $806.55 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $164.37 $434.82 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,997.63 $12,249.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,360.51 $6,511.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.35% 43.58% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,362.34 $5,495.54 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.36% 36.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,440.32 $1,528.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.84% 10.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,122.59 $1,405.01 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.45% 9.40% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,285.76 $14,940.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,274.11 $4,836.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 56.70% 127.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.65% 54.23% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.34% 23.15% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.47% 16.69% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.70% 3.30% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.84% 2.62% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:140 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43893 DISTRICT: Dover City SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 37.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 75.30 63.65 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,710.71 2,403.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,577.74 2,278.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.50% 1.40% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.36% 3.91% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 14.95% 7.02% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 81.52% 82.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.55% 5.49% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.97% 34.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 10.63% 2.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.84% 13.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,440.01 $65,797.08 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.49% 15.57% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.99% 18.81% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.52% 65.62% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 17.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,327.75 $84,443.11 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.19 133.15 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,159.03 $197,179.36 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.02% 68.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.15% 24.64% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.83% 6.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.98% 31.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.16 $197.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,846.24 $7,572.35 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $590.92 $665.99 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $143,748.17 $181,106.47 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 232 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,978.00 $38,017.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,181.00 $64,120.95 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.47 58.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.93 34.04 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.19 43.85 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.84 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0215 0.9074 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,212.33 $1,566.46 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,574.48 $2,028.84 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,514.57 $7,407.45 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $712.39 $748.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $198.04 $405.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,211.81 $12,156.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,258.45 $4,852.06 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.09% 33.83% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,213.48 $7,111.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.18% 49.59% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $827.83 $1,145.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.02% 7.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,500.31 $1,233.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.71% 8.60% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,800.07 $14,342.72 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,980.21 $3,000.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 67.41% 58.97% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.64% 56.91% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.21% 23.62% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.59% 14.90% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.75% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.81% 1.64% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:141 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47027 DISTRICT: Dublin City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 42.00 30.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 382.40 280.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 16,060.60 8,460.60 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 15,642.32 8,168.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 21.29% 9.36% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.71% 12.12% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.70% 6.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 58.93% 65.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.27% 6.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.53% 18.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 10.41% 5.72% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.10% 12.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $86,709.24 $79,050.68 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.95% 16.91% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.92% 20.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.13% 62.56% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 87.00 50.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $110,347.15 $100,595.72 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 183.24 165.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $255,140.69 $230,006.22 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.67% 76.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.88% 20.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.45% 2.73% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.33% 23.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $255.14 $230.01 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,474.88 $10,212.79 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,065.40 $942.29 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $226,213.87 $218,821.31 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 504 NA NA 32) OHIO MEDIAN INCOME (TY19) $56,988.00 $52,313.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $120,412.00 $101,770.06 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 87.10 81.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.12 42.63 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.52 50.81 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.86 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,681.03 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7479 0.7684 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,551.29 $1,560.43 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,978.68 $2,040.38 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,665.95 $8,335.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $962.16 $1,008.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $571.55 $450.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,729.63 $13,395.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,347.32 $3,617.29 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 15.15% 24.62% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,289.33 $9,345.32 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 79.30% 63.61% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $223.37 $877.93 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.44% 5.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $637.53 $850.50 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.11% 5.79% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,497.55 $14,691.05 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,210.80 $2,140.28 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 12.87% 26.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 65.51% 61.58% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.76% 23.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.57% 10.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.79% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:142 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43901 DISTRICT: East Cleveland City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 11.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 553.75 350.46 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,214.98 4,021.89 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,643.58 2,937.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.06% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 98.48% 50.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.30% 13.84% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 0.43% 24.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.55% 10.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 99.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 4.08% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 25.67% 19.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,107.78 $62,987.45 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 35.22% 28.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.67% 21.42% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 37.11% 49.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 33.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $100,446.07 $87,141.91 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 76.38 118.49 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $62,495.39 $76,661.95 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.50% 63.22% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.91% 29.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.59% 7.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.50% 36.78% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $62.50 $76.66 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,145.14 $3,630.24 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $498.50 $428.04 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $47,604.09 $65,097.00 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 5 NA NA 32) OHIO MEDIAN INCOME (TY19) $22,444.00 $25,769.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $29,059.00 $36,987.05 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 88.38 63.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.31 42.36 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 70.93 49.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.78 4.89 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.8997 1.1862 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $5,494.39 $2,355.62 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $4,122.44 $2,864.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,728.18 $8,628.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,562.78 $1,061.62 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $518.08 $632.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $22,425.88 $15,542.47 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $20,917.95 $12,232.17 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 63.53% 59.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,898.33 $4,474.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 14.88% 21.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $4,568.76 $1,097.33 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.87% 5.34% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,543.64 $2,753.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.72% 13.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $32,928.68 $20,557.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $12,463.83 $6,373.77 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 1161.96% 404.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.11% 55.22% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.62% 22.16% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 29.01% 18.40% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.02% 2.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 1.51% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:143 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46409 DISTRICT: East Clinton Local SD COUNTY: Clinton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 129.00 126.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.87 11.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,272.65 1,421.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,197.45 1,302.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.16% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.08% 0.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.09% 2.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.66% 94.09% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.01% 2.75% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.27% 44.83% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 23.98% 16.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,461.79 $56,711.51 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.35% 17.35% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.47% 23.25% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.18% 59.40% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 12.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,228.20 $69,791.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 111.00 110.94 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $136,074.18 $206,448.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.57% 59.11% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.48% 13.71% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.95% 27.18% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.43% 40.89% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $136.07 $206.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,261.51 $5,772.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $407.50 $438.81 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $144,718.48 $167,641.55 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 239 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,091.00 $33,797.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,668.00 $51,845.45 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.20 37.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.66 24.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.27 27.39 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.34 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,808.34 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9949 0.9959 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,462.17 $1,650.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,158.31 $2,531.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,316.95 $7,355.82 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $801.46 $765.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $512.97 $296.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,251.87 $12,600.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,302.53 $7,864.02 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.05% 49.59% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,921.62 $5,370.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 20.78% 33.87% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,404.53 $1,211.72 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.99% 7.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,431.36 $1,412.47 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.18% 8.91% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,060.04 $15,859.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,333.24 $6,261.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 252.46% 197.49% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.27% 53.49% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.56% 25.74% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.71% 14.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.13% 3.98% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.87% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:144 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 69682 DISTRICT: East Guernsey Local SD COUNTY: Guernsey CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 239.00 132.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 3.76 7.22 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 898.85 955.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,025.71 971.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.20% 0.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.78% 1.38% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.98% 96.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.85% 1.66% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.76% 34.56% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.66% 15.14% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,221.41 $59,209.17 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.08% 14.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.58% 19.13% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.34% 66.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 9.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,389.36 $74,781.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 78.60 98.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $347,063.16 $227,475.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 50.90% 61.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 43.09% 10.03% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.01% 28.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 49.10% 38.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $347.06 $227.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,268.93 $6,481.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $563.08 $478.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $255,470.92 $182,602.92 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 539 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,624.00 $35,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $74,782.00 $57,682.73 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.50 35.85 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.19 23.73 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.38 26.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.30 4.44 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,583.98 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7190 1.2477 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,026.15 $1,744.51 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,687.84 $2,345.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,460.50 $7,513.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $736.12 $706.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $523.11 $409.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,433.72 $12,719.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,941.29 $7,131.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.57% 44.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,319.52 $5,808.42 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.03% 35.98% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,696.66 $1,920.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.37% 11.89% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,582.23 $1,285.13 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.02% 7.96% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,539.70 $16,145.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,180.51 $6,502.36 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 135.21% 187.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.05% 54.38% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.89% 24.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.01% 13.88% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.84% 3.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.21% 3.52% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:145 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47688 DISTRICT: East Holmes Local SD COUNTY: Holmes CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 149.00 108.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.41 11.38 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,401.66 1,236.26 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,526.56 1,247.86 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.00% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.59% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.04% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.83% 1.74% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.26% 95.83% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.11% 1.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.86% 36.21% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 22.34% 1.95% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.17% 14.38% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,145.49 $58,874.58 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.77% 15.96% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.29% 19.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.94% 64.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 12.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,959.21 $70,629.60 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 91.87 94.23 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $467,425.32 $230,562.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.67% 69.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.34% 11.61% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.99% 18.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.33% 30.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $467.43 $230.56 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,799.30 $5,941.99 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $894.53 $530.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $331,368.88 $178,638.02 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 587 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,168.00 $33,784.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,872.00 $56,469.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.20 33.20 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.91 23.78 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.37 25.01 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,484.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1074 1.2195 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,981.09 $1,591.55 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,444.50 $2,449.20 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,980.76 $7,253.77 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $604.98 $737.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $449.37 $376.45 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,460.70 $12,408.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,853.30 $6,872.34 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.56% 45.26% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,152.21 $5,319.75 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.96% 35.04% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,314.86 $1,490.80 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.38% 9.82% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,368.80 $1,500.77 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.10% 9.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,689.17 $15,183.65 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,948.96 $6,389.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 59.74% 172.67% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.97% 56.50% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.53% 24.32% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.14% 13.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.79% 3.72% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.57% 2.25% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:146 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47845 DISTRICT: East Knox Local SD COUNTY: Knox CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 107.00 61.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.03 17.36 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,180.10 1,075.56 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 916.85 1,036.80 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.33% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.64% 0.85% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.22% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.65% 2.59% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.22% 93.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.94% 3.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.03% 36.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.22% 0.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.94% 14.28% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $48,649.05 $58,762.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.33% 17.85% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 54.67% 23.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 28.00% 59.01% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 3.00 9.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,278.67 $78,909.71 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 376.50 111.83 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $303,505.85 $187,079.33 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 94.16% 76.05% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.59% 11.38% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.26% 12.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 5.84% 23.95% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $303.51 $187.08 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,911.52 $5,340.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $878.33 $539.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $252,350.23 $159,192.95 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 536 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,499.00 $35,751.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,829.00 $56,417.64 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.97 41.94 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.37 24.92 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.65 29.60 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.36 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,647.90 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3210 1.1217 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,703.66 $1,742.06 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,340.41 $2,247.78 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,333.82 $7,169.31 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $630.55 $729.49 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $194.49 $440.63 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,202.92 $12,329.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,748.41 $6,890.61 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.64% 46.13% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,847.50 $5,142.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.29% 34.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,236.82 $1,629.70 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.45% 10.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,762.20 $1,275.40 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.62% 8.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,594.93 $14,938.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,079.35 $5,721.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 50.07% 156.32% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 40.84% 53.18% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.35% 24.24% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 33.59% 17.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.77% 3.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.45% 1.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:147 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43919 DISTRICT: East Liverpool City SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 14.00 16.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 168.44 154.07 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,358.22 2,553.11 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,061.31 2,227.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.39% 10.67% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.80% 6.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.84% 70.73% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.54% 11.53% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 97.06% 95.68% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.34% 1.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.98% 18.47% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,969.50 $60,526.40 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.48% 17.83% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 31.03% 20.63% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.48% 61.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 22.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,381.06 $78,079.04 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 181.02 111.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $77,803.33 $108,987.78 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.82% 65.45% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.91% 24.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.27% 10.51% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.18% 34.55% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $77.80 $108.99 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,151.27 $3,555.51 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $269.20 $414.60 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $64,703.19 $93,729.35 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 21 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,650.00 $28,115.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,161.00 $42,494.32 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.63 46.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.04 29.65 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.10 34.12 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $87.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7107 0.9506 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,133.30 $1,817.75 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,652.26 $2,571.75 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,798.50 $7,877.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,060.35 $913.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $389.15 $416.33 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,033.56 $13,596.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,320.70 $9,660.72 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 67.81% 57.93% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,236.05 $3,570.36 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 13.39% 21.41% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $705.17 $1,108.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.22% 6.65% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,432.36 $2,335.60 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.57% 14.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,694.28 $16,675.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,365.40 $6,687.20 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 436.97% 302.85% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.17% 55.10% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.68% 24.02% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.45% 16.92% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.83% 2.66% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.86% 1.31% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:148 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48835 DISTRICT: East Muskingum Local SD COUNTY: Muskingum CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 192.00 124.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.64 13.64 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,042.76 1,695.94 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,027.22 1,661.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.69% 0.36% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.13% 0.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.87% 2.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.93% 93.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.27% 2.78% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.91% 29.91% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.27% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.56% 14.22% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,727.69 $58,814.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.71% 18.58% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.28% 20.04% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.01% 61.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 14.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,811.11 $76,608.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 123.07 113.22 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $177,952.23 $210,551.43 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.54% 75.10% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.18% 9.21% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 17.28% 15.69% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.46% 24.90% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $177.95 $210.55 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,561.42 $5,899.19 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $427.09 $555.67 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $165,068.15 $182,450.86 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 326 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,577.00 $38,577.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,799.00 $59,790.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.75 39.43 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.43 24.85 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.45 27.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.15 4.17 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,589.04 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7344 1.0365 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,447.52 $1,549.83 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,099.00 $2,253.33 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,792.76 $7,007.35 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $317.97 $700.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $232.42 $328.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,889.67 $11,839.14 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,368.06 $6,129.80 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.40% 43.06% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,935.88 $5,594.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.29% 39.30% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,511.55 $1,380.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.78% 9.69% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,007.97 $1,131.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.53% 7.95% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,823.46 $14,235.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,568.81 $5,301.23 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 121.56% 128.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.03% 56.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.99% 24.88% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.35% 12.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.38% 3.72% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.25% 2.21% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:149 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43927 DISTRICT: East Palestine City SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 44.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 37.56 26.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,164.38 1,178.52 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 995.05 1,095.90 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.21% 0.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.71% 1.92% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.17% 93.13% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.61% 3.46% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.57% 45.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.29% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.12% 15.43% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $48,975.66 $56,636.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.67% 19.66% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 31.94% 21.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.39% 58.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 9.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,373.80 $73,869.87 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.44 113.11 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $123,938.61 $165,624.67 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.31% 74.39% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.00% 12.51% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.69% 13.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.69% 25.61% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $123.94 $165.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,751.54 $4,699.74 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $408.34 $503.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $109,351.26 $142,943.65 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 99 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,715.00 $33,800.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,949.00 $52,922.23 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.00 40.72 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.01 25.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.17 29.29 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $27.50 $1,154.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7334 0.9969 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,258.83 $1,668.63 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,177.46 $2,137.10 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,427.75 $6,873.44 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,007.77 $755.17 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $409.28 $401.52 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,281.09 $11,835.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,911.11 $7,317.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 67.21% 50.40% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,467.00 $4,487.95 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.61% 30.91% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $794.46 $1,332.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.99% 9.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,086.40 $1,382.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.19% 9.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,258.97 $14,520.49 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,790.46 $5,744.67 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 211.38% 164.03% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 40.44% 53.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.99% 24.89% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.18% 16.78% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.27% 3.22% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.12% 2.09% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:150 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46037 DISTRICT: Eastern Local SD COUNTY: Brown CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 143.00 126.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.98 9.08 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,284.12 1,149.68 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,109.40 1,108.58 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.63% 0.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.44% 1.07% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.31% 96.36% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.35% 2.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.77% 39.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.09% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.36% 15.25% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,488.11 $58,464.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.55% 18.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.81% 19.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.64% 61.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,400.57 $74,957.52 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 171.60 101.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $176,344.86 $203,898.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.54% 65.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.91% 11.09% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.55% 23.33% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.46% 34.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $176.34 $203.90 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,098.08 $5,507.26 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $528.65 $438.17 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,400.02 $166,854.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 333 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,400.00 $35,400.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,883.00 $56,594.38 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.70 34.99 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.20 25.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,343.02 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0173 1.0590 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,667.08 $1,678.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,487.98 $2,641.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,630.80 $7,523.68 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $510.08 $694.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $71.64 $384.26 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,367.58 $12,921.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,904.32 $7,802.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.55% 48.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,920.11 $5,192.70 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.05% 32.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,169.90 $1,597.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.07% 9.94% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,495.52 $1,475.83 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.32% 9.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,489.85 $16,068.41 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,907.08 $6,712.72 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 158.78% 193.97% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 47.44% 53.88% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.33% 24.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.98% 15.63% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.58% 3.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.68% 2.10% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:151 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48512 DISTRICT: Eastern Local SD COUNTY: Meigs CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 116.00 110.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.45 7.47 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 747.67 827.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 745.49 815.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.27% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.13% 0.31% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.67% 1.03% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.91% 96.59% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.01% 1.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.99% 41.43% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.13% 0.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.73% 15.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,089.54 $57,025.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.00% 21.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.00% 20.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.00% 57.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 8.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $56,189.33 $74,234.70 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 62.24 94.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $140,069.00 $253,475.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.25% 53.31% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.48% 7.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 22.27% 38.88% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.75% 46.69% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $140.07 $253.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,801.38 $7,454.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $329.65 $453.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $122,510.41 $198,090.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 138 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,088.00 $35,124.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,375.00 $54,796.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 34.80 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 23.21 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 25.98 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.31 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,711.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6401 1.1329 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,740.56 $1,976.00 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,433.81 $2,898.83 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,342.95 $7,794.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $722.33 $737.94 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $188.69 $439.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,428.34 $13,846.76 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,620.10 $8,052.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 63.56% 44.94% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,653.15 $6,683.09 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.53% 37.30% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,311.29 $1,694.45 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.66% 9.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,550.18 $1,486.90 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.24% 8.30% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,134.72 $17,917.36 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,015.41 $7,153.00 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 325.16% 218.62% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.12% 52.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.85% 24.48% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.91% 15.78% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.68% 4.09% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 2.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:152 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49122 DISTRICT: Eastern Local SD COUNTY: Pike CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 87.00 137.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.56 8.50 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 831.68 1,164.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 791.54 1,093.38 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.38% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.51% 0.87% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.01% 0.95% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.96% 95.18% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.02% 2.77% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.64% 97.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.34% 17.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,653.68 $57,908.01 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 4.41% 18.22% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.41% 18.21% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.18% 63.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,887.00 $81,658.76 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 111.01 104.72 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $95,939.22 $139,370.05 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.70% 62.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.92% 9.32% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.38% 27.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.30% 37.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $95.94 $139.37 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,207.75 $3,240.02 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $262.50 $311.58 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $87,067.35 $118,562.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 55 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,611.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,376.00 $47,237.41 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.00 27.53 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 21.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.58 23.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 3.67 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9402 0.8112 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,683.70 $1,947.64 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,086.48 $2,930.01 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,887.04 $8,489.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $809.43 $667.21 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $157.61 $385.92 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,624.25 $14,420.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,870.15 $11,017.83 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 70.50% 63.35% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,798.76 $2,919.54 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 9.14% 16.79% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,904.35 $1,362.44 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.68% 7.83% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,099.79 $2,092.90 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.67% 12.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,673.05 $17,392.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $12,778.26 $9,325.82 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 635.16% 407.27% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.17% 53.85% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.65% 24.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.42% 14.95% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.02% 3.81% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.74% 2.64% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:153 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50674 DISTRICT: Eastwood Local SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 105.00 106.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.06 12.14 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,371.63 1,297.05 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,346.08 1,281.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.37% 0.40% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.56% 0.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.09% 3.47% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.94% 92.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.82% 2.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.81% 23.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.15% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.47% 14.17% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,334.22 $59,742.14 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.64% 19.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.09% 19.94% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.28% 60.73% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 12.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,251.11 $74,513.55 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.74 103.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $280,466.67 $214,915.23 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.60% 75.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.54% 7.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 35.86% 17.06% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.40% 24.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $280.47 $214.92 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,403.63 $5,922.31 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $465.09 $560.65 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $241,563.86 $186,714.98 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 522 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,752.00 $39,313.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,957.00 $62,867.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.10 39.26 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.84 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.06 27.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,642.35 $1,535.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1066 1.0922 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,087.07 $1,588.09 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,439.06 $2,279.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,726.34 $7,123.27 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $543.52 $649.85 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $195.68 $370.96 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,991.67 $12,012.15 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,190.09 $6,020.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.70% 42.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,424.16 $5,686.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.78% 40.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,180.51 $1,435.41 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.74% 10.14% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,074.65 $1,011.03 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.77% 7.14% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,869.41 $14,153.05 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,378.14 $5,116.38 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 97.91% 121.15% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.64% 55.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.34% 24.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 5.89% 14.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.70% 3.61% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.43% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:154 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43935 DISTRICT: Eaton Community Schools City COUNTY: Preble CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 117.00 78.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.90 23.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,094.50 1,825.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,797.75 1,693.78 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.00% 0.62% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.48% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.67% 1.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.84% 3.10% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.60% 91.10% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.73% 3.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 37.77% 38.92% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.76% 0.71% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.87% 14.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,515.91 $60,965.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.38% 15.85% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.77% 19.69% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.85% 64.46% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 13.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $100,282.70 $79,837.15 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 197.77 131.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $163,479.46 $180,105.83 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.00% 76.73% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.73% 16.15% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.27% 7.13% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.00% 23.27% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $163.48 $180.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,713.21 $5,149.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $592.33 $589.63 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $157,494.28 $166,614.99 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 285 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,541.00 $35,905.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,458.00 $55,530.38 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.98 41.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.10 26.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.38 31.36 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.40 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,315.01 $1,315.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5536 1.1907 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,997.37 $1,561.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,637.94 $2,128.58 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,426.97 $7,089.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $716.62 $808.80 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $127.14 $388.52 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,906.04 $11,976.47 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,721.30 $6,008.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.50% 42.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,225.87 $5,640.62 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.14% 39.90% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $774.21 $1,113.06 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.24% 7.87% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,051.41 $1,375.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.12% 9.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,772.79 $14,137.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,239.74 $4,341.10 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 130.10% 116.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.95% 56.42% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.46% 23.92% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.21% 14.67% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.01% 3.07% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.36% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:155 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50617 DISTRICT: Edgerton Local SD COUNTY: Williams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 69.00 81.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.04 7.57 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 555.09 617.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 520.39 607.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.19% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.19% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.54% 0.81% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.17% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.77% 6.57% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.62% 89.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.50% 2.74% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.24% 32.60% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.38% 0.38% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.13% 14.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,551.66 $58,616.32 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.31% 18.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.23% 21.11% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.46% 60.56% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 7.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,992.75 $67,296.00 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 132.60 80.78 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $164,621.94 $218,611.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.06% 67.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.91% 6.45% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.04% 25.71% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.94% 32.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $164.62 $218.61 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,178.41 $6,633.18 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $564.69 $554.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $167,640.83 $181,250.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 340 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,000.00 $35,786.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,656.00 $55,196.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.50 39.91 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.81 25.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.67 30.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.40 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,734.51 $1,857.13 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3717 1.5770 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,168.27 $2,202.95 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,511.19 $2,626.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,373.65 $7,983.76 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $676.10 $757.20 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $602.14 $276.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,331.35 $13,847.14 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,333.14 $7,630.06 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.85% 43.83% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,358.14 $6,707.92 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.69% 38.54% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,370.55 $1,760.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.36% 10.11% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,327.24 $1,308.30 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.10% 7.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,389.07 $17,406.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,875.92 $6,194.37 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 196.98% 187.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.61% 53.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.09% 23.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.88% 16.19% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.86% 3.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.56% 2.91% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:156 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46094 DISTRICT: Edgewood City SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 77.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 56.25 35.07 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,543.91 2,730.64 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,517.27 2,665.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.57% 0.72% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.31% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.56% 1.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.47% 4.61% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.51% 88.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.83% 4.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.23% 38.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.65% 1.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.90% 15.65% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,938.65 $66,146.41 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.36% 18.44% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.12% 21.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.52% 59.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 18.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,879.84 $85,307.86 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 135.05 143.54 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $149,583.78 $174,361.98 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.28% 74.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.48% 14.78% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 26.24% 11.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.72% 25.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $149.58 $174.36 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,797.60 $5,320.38 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $445.81 $537.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $138,891.75 $150,415.70 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 210 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,633.00 $37,999.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,080.00 $59,282.60 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.92 44.77 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.56 27.85 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.01 32.80 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.46 3.90 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,468.86 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6766 1.0187 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,361.09 $1,417.15 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,868.22 $1,989.74 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,722.40 $7,128.51 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,049.28 $751.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $427.57 $338.48 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,428.57 $11,625.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,498.64 $5,548.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.31% 41.45% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,009.93 $5,408.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.50% 40.40% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,171.47 $1,210.41 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.08% 9.04% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $942.97 $1,218.86 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.11% 9.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,623.01 $13,386.61 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,294.22 $4,507.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 178.27% 113.42% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.95% 57.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.28% 23.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.20% 14.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.46% 2.96% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:157 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46789 DISTRICT: Edison Local SD COUNTY: Erie CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 69.00 80.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.59 16.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,351.50 1,375.69 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,406.56 1,323.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.43% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.00% 1.09% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.21% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.97% 4.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.55% 90.97% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.98% 3.16% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.04% 30.78% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.79% 0.61% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.50% 14.03% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,151.93 $61,041.30 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.70% 15.96% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 8.70% 20.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 82.61% 63.47% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 11.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,630.25 $76,503.14 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 81.12 112.37 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $261,166.36 $237,828.84 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 54.62% 69.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.19% 13.68% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 33.19% 17.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 45.38% 30.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $261.17 $237.83 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,237.08 $7,356.84 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $618.59 $621.13 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $196,106.04 $196,290.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 441 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,769.00 $35,958.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,699.00 $61,054.41 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.53 47.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.47 26.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.99 29.89 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.41 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,861.92 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9875 1.1245 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,464.02 $1,710.16 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,857.46 $2,271.18 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,556.25 $7,361.33 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $747.31 $740.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $284.75 $400.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,909.80 $12,484.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,457.01 $5,575.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.66% 36.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,221.44 $6,928.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 49.68% 45.65% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,549.22 $1,483.86 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.66% 9.78% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,307.60 $1,191.20 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.00% 7.85% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,535.27 $15,178.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,789.94 $4,323.84 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 83.17% 93.85% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.16% 56.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.61% 23.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.55% 14.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.36% 3.51% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.31% 1.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:158 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47795 DISTRICT: Edison Local SD COUNTY: Jefferson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 208.00 125.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.47 10.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,761.09 1,292.43 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,399.04 1,216.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.29% 0.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.86% 1.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.57% 95.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.14% 2.11% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.70% 41.51% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.07% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.17% 15.67% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,807.19 $58,473.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.69% 19.96% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.65% 22.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.67% 57.66% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 11.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,181.56 $71,597.00 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 188.87 106.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $310,999.19 $202,152.88 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 40.97% 67.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.92% 7.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 44.10% 25.39% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 59.03% 32.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $311.00 $202.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,094.86 $5,464.29 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $442.46 $447.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $261,039.15 $174,819.61 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 546 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,489.00 $36,295.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,300.00 $54,627.71 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.46 33.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.37 23.37 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.66 26.01 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.45 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,476.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7901 1.1199 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,849.83 $1,690.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $5,520.68 $2,759.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,410.92 $7,547.67 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,115.08 $764.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $171.14 $423.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,067.65 $13,184.91 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,631.23 $7,635.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.75% 47.48% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,297.40 $5,551.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.86% 34.52% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,321.91 $1,348.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.53% 8.38% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,995.07 $1,547.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.85% 9.62% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,245.61 $16,083.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,023.55 $6,227.01 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 71.98% 187.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.80% 53.13% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.38% 24.65% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.63% 16.36% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.00% 3.80% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.20% 2.05% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:159 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50625 DISTRICT: Edon-Northwest Local SD COUNTY: Williams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 79.00 80.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.17 7.39 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 487.20 597.87 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 468.37 589.94 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.43% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.64% 0.89% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.05% 3.73% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.39% 92.74% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.49% 2.22% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.83% 31.76% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.29% 15.07% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,919.22 $57,366.38 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.00% 18.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.00% 20.69% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.00% 61.02% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 7.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,267.80 $67,242.48 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 93.58 78.64 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $174,937.34 $196,751.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.38% 74.25% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.71% 5.13% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.91% 20.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.62% 25.75% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $174.94 $196.75 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,337.64 $5,873.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $568.15 $554.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $175,954.06 $174,149.56 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 375 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,818.00 $35,818.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,172.00 $55,574.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.00 40.23 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.00 25.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.01 28.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,226.46 $1,832.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5236 1.4728 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,456.67 $2,092.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,624.10 $2,606.34 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,470.80 $7,971.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $485.95 $724.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $120.49 $410.76 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,158.01 $13,804.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,810.90 $7,867.73 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 57.62% 45.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,833.30 $6,114.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.39% 35.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,317.65 $1,963.22 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.74% 11.39% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,064.15 $1,292.56 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.25% 7.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,026.00 $17,238.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,575.07 $6,705.67 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 287.24% 201.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.12% 53.27% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.25% 23.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.35% 15.96% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.66% 3.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.62% 2.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:160 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48413 DISTRICT: Elgin Local SD COUNTY: Marion CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 132.00 149.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.58 7.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,001.08 1,051.49 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,010.61 998.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.30% 0.78% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.30% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.46% 2.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.39% 93.10% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.37% 3.23% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 52.01% 40.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.15% 0.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.92% 15.98% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,930.94 $57,887.68 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.03% 21.49% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.49% 22.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.47% 56.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 9.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,401.72 $72,527.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 72.75 104.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $184,673.05 $207,140.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.36% 70.19% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.00% 8.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.64% 21.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.64% 29.81% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $184.67 $207.14 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,548.80 $5,555.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $691.45 $490.13 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $175,115.21 $185,976.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 372 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,407.00 $36,828.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,759.00 $54,698.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.08 34.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.09 24.02 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.32 27.01 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,057.28 $1,295.57 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4746 1.2741 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,896.10 $1,778.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,028.13 $2,456.67 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,093.86 $7,563.96 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $782.98 $682.07 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $216.16 $416.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,017.22 $12,897.32 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,292.26 $7,713.87 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.64% 47.29% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,012.26 $5,741.08 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.16% 35.19% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,427.48 $1,495.57 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.20% 9.17% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,368.45 $1,361.80 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.00% 8.35% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,100.45 $16,312.32 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,860.77 $6,348.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 212.72% 195.35% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.75% 53.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.32% 24.68% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.74% 15.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.50% 4.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.70% 2.20% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:161 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45773 DISTRICT: Elida Local SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 68.00 60.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 36.60 39.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,489.04 2,363.83 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,060.39 2,172.23 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.07% 0.65% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 13.39% 2.83% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.84% 9.97% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 67.70% 80.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.86% 6.40% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.57% 45.33% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.62% 2.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.62% 15.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,797.76 $64,156.07 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.47% 20.16% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.22% 21.16% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.31% 58.68% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 16.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,433.43 $84,005.98 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 169.91 140.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $164,671.54 $159,582.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.59% 72.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.85% 20.68% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.56% 7.07% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.41% 27.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $164.67 $159.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,868.28 $5,144.57 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $617.64 $527.02 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $154,545.15 $148,839.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 272 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,205.00 $33,601.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,807.00 $54,159.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.75 48.56 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.25 28.98 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.74 37.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.23 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,285.52 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7850 1.0227 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,236.36 $1,539.58 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,206.63 $2,050.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,747.89 $7,577.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $718.92 $800.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $366.94 $351.96 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,276.74 $12,320.65 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,254.10 $6,596.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.91% 46.12% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,107.40 $5,212.68 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.86% 36.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,343.88 $1,089.44 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.44% 7.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,536.04 $1,404.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.79% 9.82% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,241.42 $14,303.27 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,212.41 $4,763.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 83.18% 135.45% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.51% 56.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.93% 23.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.01% 14.92% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.36% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.19% 1.50% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:162 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50682 DISTRICT: Elmwood Local SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 112.00 122.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.05 8.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,125.83 1,072.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,132.22 1,053.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.09% 0.67% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.83% 3.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.81% 92.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.18% 3.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.92% 28.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.85% 15.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,509.98 $59,358.17 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.96% 19.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.52% 18.63% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.52% 61.56% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,448.18 $72,564.70 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 97.36 95.75 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $268,461.66 $192,800.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 46.74% 79.63% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.92% 6.40% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 51.35% 13.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 53.26% 20.37% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $268.46 $192.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,033.20 $5,114.96 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $396.20 $519.23 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $173,273.32 $174,736.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 367 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,082.00 $37,722.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,482.00 $57,684.52 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.20 36.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.22 24.17 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.13 28.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.29 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,751.59 $1,746.37 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4685 1.3975 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,409.56 $1,715.48 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,665.90 $2,294.16 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,231.13 $7,360.49 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $740.93 $723.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $596.77 $353.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,644.29 $12,447.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,160.86 $6,724.23 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.66% 44.47% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,119.97 $5,679.52 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.41% 37.56% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,368.02 $1,475.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.15% 9.76% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,138.77 $1,242.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.78% 8.21% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,787.62 $15,121.45 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,572.57 $5,614.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 210.86% 160.01% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.59% 54.45% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.83% 24.17% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.59% 15.92% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.83% 3.69% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.15% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:163 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43943 DISTRICT: Elyria City SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 17.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 262.36 306.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,821.23 5,502.83 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,674.72 4,575.29 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.30% 0.65% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 19.37% 24.97% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 15.01% 11.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 48.09% 51.75% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 17.11% 11.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 64.72% 80.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.77% 3.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.38% 18.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,449.45 $65,109.71 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.35% 22.91% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.05% 19.82% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.60% 57.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 40.00 38.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,097.68 $91,687.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 166.78 140.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $126,519.72 $107,579.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.86% 65.93% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.65% 27.95% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.49% 6.12% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.14% 34.07% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $126.52 $107.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,562.85 $4,305.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $586.94 $477.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $116,117.98 $93,538.70 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 122 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,090.00 $30,090.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,742.00 $42,393.48 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 69.54 60.84 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.23 38.02 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.17 44.36 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $911.28 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1413 1.1104 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,567.71 $1,743.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,371.52 $2,407.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,185.25 $8,065.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,034.35 $987.15 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $348.59 $472.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,507.41 $13,675.19 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,092.33 $9,462.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.21% 56.24% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,732.47 $4,589.76 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.03% 27.28% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $992.34 $759.15 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.54% 4.51% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,081.80 $2,013.26 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 17.22% 11.97% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,898.94 $16,825.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,799.89 $5,818.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 180.56% 260.98% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.79% 58.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.97% 22.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.89% 15.05% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.06% 2.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.28% 1.37% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:164 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43950 DISTRICT: Euclid City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 11.00 13.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 691.13 391.29 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,602.39 5,347.56 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,666.64 4,036.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 86.20% 42.24% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.28% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.68% 13.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 5.59% 31.46% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.01% 12.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 96.05% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.10% 4.98% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.80% 18.84% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,401.38 $64,001.90 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.21% 26.25% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.25% 21.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.54% 52.16% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 47.00 41.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,323.11 $88,184.04 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 161.75 128.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $85,336.69 $83,830.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.34% 63.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.99% 28.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.67% 7.98% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.66% 36.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $85.34 $83.83 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,705.29 $3,985.35 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $601.46 $450.43 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $71,816.12 $72,959.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 31 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,241.00 $27,307.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $39,760.00 $38,447.98 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 91.72 66.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.61 44.11 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 75.33 51.22 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.62 4.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3786 1.2105 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,558.69 $2,193.13 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,491.39 $2,742.84 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,021.27 $8,482.66 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,121.10 $1,079.78 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $454.51 $644.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,646.95 $15,142.99 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,562.36 $11,495.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.89% 58.43% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,558.16 $4,680.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 49.36% 23.79% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $875.49 $907.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.52% 4.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,368.38 $2,591.12 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.23% 13.17% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,364.39 $19,674.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,312.79 $6,284.36 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 165.79% 359.64% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.47% 56.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.58% 22.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 27.98% 17.13% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.54% 2.86% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.20% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:165 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47050 DISTRICT: Evergreen Local SD COUNTY: Fulton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 131.00 108.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.88 9.66 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,163.07 1,048.48 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,139.64 1,039.05 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.61% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.61% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.05% 4.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.49% 91.91% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.14% 2.72% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.59% 25.86% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.26% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.70% 14.60% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,573.67 $60,536.40 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 47.13% 19.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.39% 19.68% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 34.48% 61.18% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 11.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $60,974.00 $69,520.59 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 81.02 89.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $262,898.64 $212,732.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.82% 71.16% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.27% 7.65% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 30.90% 21.19% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.18% 28.84% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $262.90 $212.73 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,815.01 $6,029.63 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $602.39 $518.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $216,247.16 $186,585.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 486 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,313.00 $38,251.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,588.00 $59,269.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.30 36.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.55 24.48 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.43 27.63 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.34 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,307.28 $1,879.44 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6266 1.2974 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,875.13 $1,722.87 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,708.39 $2,327.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,130.35 $7,350.60 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $700.26 $802.04 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $346.68 $380.56 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,760.81 $12,583.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,211.01 $6,503.55 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.24% 42.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,874.70 $6,027.10 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 54.90% 39.37% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,247.49 $1,616.50 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.72% 10.56% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $832.35 $1,160.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.15% 7.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,165.55 $15,307.55 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,698.46 $5,372.05 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 84.41% 144.61% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.90% 54.21% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.90% 23.51% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.54% 16.09% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.20% 3.72% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.45% 2.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:166 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50328 DISTRICT: Fairbanks Local SD COUNTY: Union CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 133.00 85.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.19 15.90 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,089.39 1,360.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,057.52 1,329.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.85% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.70% 0.91% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.55% 3.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.91% 92.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.89% 2.88% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 14.73% 17.84% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.04% 1.38% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.75% 11.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,581.22 $61,856.97 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.33% 15.85% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 8.00% 19.07% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 82.67% 65.08% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,447.10 $81,864.86 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.09 128.75 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $270,511.13 $227,942.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.26% 81.48% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.42% 7.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.32% 11.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.74% 18.52% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $270.51 $227.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,752.79 $6,101.27 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $914.48 $638.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $265,427.67 $196,803.27 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 551 NA NA 32) OHIO MEDIAN INCOME (TY19) $47,694.00 $43,237.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $81,852.00 $75,396.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.90 39.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.98 24.71 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.37 27.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,785.11 $1,933.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3035 1.0349 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,891.68 $1,518.34 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,215.40 $2,132.25 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,803.76 $6,791.01 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $615.53 $656.48 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $240.87 $380.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,767.24 $11,478.97 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,704.90 $4,656.69 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.04% 35.18% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,709.71 $6,527.55 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 61.23% 49.31% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,132.99 $1,283.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.96% 9.70% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $677.58 $768.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.76% 5.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,225.18 $13,236.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,673.26 $3,718.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 46.63% 70.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.26% 56.06% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.82% 23.48% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.79% 14.69% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.41% 3.56% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.73% 2.21% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:167 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43968 DISTRICT: Fairborn City SD COUNTY: Greene CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 38.00 26.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 117.72 170.80 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,473.48 4,497.66 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,012.69 4,026.12 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.47% 1.70% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.27% 0.18% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 11.01% 20.30% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.54% 9.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 71.59% 57.80% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.04% 10.53% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 81.73% 74.89% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.04% 4.85% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.52% 17.46% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,602.49 $64,334.90 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.47% 20.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.50% 20.91% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.03% 58.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 28.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,680.64 $90,864.29 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 174.32 151.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,179.02 $149,477.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.68% 67.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.52% 27.02% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.80% 5.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.32% 32.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.18 $149.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,882.69 $5,631.98 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $546.14 $574.98 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $136,654.93 $118,979.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 200 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,072.00 $30,955.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,172.00 $50,107.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.51 56.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.01 34.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.10 41.11 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $995.70 $928.84 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0876 1.0093 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,514.03 $1,557.83 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,075.15 $2,278.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,180.59 $7,754.69 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,126.08 $932.87 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $294.00 $463.78 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,189.85 $12,987.21 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,574.81 $7,161.09 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.39% 45.90% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,744.32 $5,565.72 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.78% 35.68% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,240.62 $977.98 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.38% 6.27% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,251.84 $1,895.36 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.45% 12.15% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,811.59 $15,600.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,847.89 $4,766.90 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 99.21% 140.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.20% 57.75% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.56% 22.36% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.20% 15.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.30% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.74% 1.37% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:168 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46102 DISTRICT: Fairfield City SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 35.00 33.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 277.91 221.41 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 9,726.83 7,317.11 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 8,976.80 6,745.44 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 7.02% 3.44% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 22.74% 15.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.66% 10.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 50.14% 62.76% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.22% 7.54% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.80% 44.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 11.79% 6.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.88% 16.09% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,832.22 $70,253.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.66% 17.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.78% 21.19% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.57% 61.68% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 50.00 42.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,358.68 $96,275.36 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 182.95 170.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $179,422.10 $180,656.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.86% 70.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.00% 24.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.14% 4.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.14% 29.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $179.42 $180.66 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,084.12 $7,414.16 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $544.29 $758.23 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $158,720.19 $164,568.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 289 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,734.00 $37,589.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,516.00 $58,148.09 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.23 66.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.11 38.16 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.92 45.42 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.79 5.16 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $781.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7745 0.9309 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,428.30 $1,536.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,888.55 $2,009.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,122.92 $7,830.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $644.77 $894.07 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $328.76 $389.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,413.29 $12,659.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,523.20 $5,398.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.80% 36.77% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,666.35 $7,042.11 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.10% 47.97% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $934.05 $901.02 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.60% 6.14% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,169.13 $1,339.43 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.51% 9.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,292.73 $14,680.70 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,534.12 $3,405.38 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 75.76% 73.51% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.02% 59.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.86% 23.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.77% 13.19% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.73% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.62% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:169 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47621 DISTRICT: Fairfield Local SD COUNTY: Highland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 60.00 82.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.45 11.16 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 866.93 918.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 892.96 910.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.09% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.67% 0.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.34% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.57% 1.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.85% 95.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.35% 2.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.99% 35.74% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.11% 0.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.32% 14.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,611.89 $58,058.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 35.00% 20.78% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.67% 20.61% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.33% 58.61% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 9.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $54,957.58 $65,248.34 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 70.24 89.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $108,654.91 $198,615.52 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.59% 69.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.94% 4.41% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.48% 26.33% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.41% 30.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $108.65 $198.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,439.20 $5,806.15 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $317.14 $484.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $105,740.18 $154,356.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 93 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,104.00 $35,104.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,283.00 $53,429.73 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.20 36.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.07 24.45 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.26 26.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.48 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,651.15 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7935 1.3019 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,800.20 $1,760.44 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,404.50 $2,479.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,208.74 $7,395.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $790.76 $765.22 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $365.29 $369.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,569.49 $12,769.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,958.37 $7,752.56 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.97% 48.04% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,996.93 $5,381.57 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 13.43% 33.35% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,750.21 $1,539.74 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.77% 9.54% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,163.87 $1,463.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.83% 9.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,869.38 $16,137.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,123.57 $6,965.84 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 417.10% 220.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.90% 54.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.89% 24.41% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.90% 15.01% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.92% 3.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.38% 2.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:170 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46870 DISTRICT: Fairfield Union Local SD COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 101.00 120.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.22 13.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,840.30 1,606.96 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,906.77 1,555.94 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.05% 0.27% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.52% 0.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.21% 1.70% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.01% 95.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.10% 2.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 37.89% 31.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.43% 14.32% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,261.97 $59,320.65 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.84% 17.77% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.25% 20.70% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.90% 61.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 13.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,149.67 $77,033.77 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 100.36 113.50 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $172,937.54 $191,564.51 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.97% 79.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.23% 7.53% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.80% 12.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.03% 20.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $172.94 $191.56 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,343.38 $5,053.00 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $432.13 $513.16 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $146,768.31 $169,622.96 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 242 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,315.00 $38,577.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,162.00 $60,027.01 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.40 37.40 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.98 24.27 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.00 26.83 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,763.45 $1,442.22 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4651 1.0543 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,668.33 $1,519.95 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,066.95 $2,374.93 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,017.88 $7,063.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $755.02 $706.40 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $166.26 $358.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,674.45 $12,022.54 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,976.32 $6,684.83 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.81% 46.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,220.01 $5,046.46 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.51% 35.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,275.28 $1,355.28 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.92% 9.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $822.36 $1,246.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.75% 8.70% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,293.97 $14,333.55 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,029.02 $5,635.05 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 205.81% 142.45% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.92% 55.03% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.76% 25.83% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.51% 14.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.42% 3.29% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.38% 1.52% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:171 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47936 DISTRICT: Fairland Local SD COUNTY: Lawrence CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 37.00 47.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 42.59 32.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,575.71 1,532.98 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,454.22 1,456.31 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.62% 0.52% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.96% 0.86% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.48% 1.88% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.57% 93.70% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.37% 2.85% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.74% 36.10% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.35% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.91% 14.31% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,360.48 $60,762.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.79% 17.40% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.09% 17.83% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.11% 64.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 11.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,096.00 $83,952.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 167.72 133.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,301.26 $176,411.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.71% 77.28% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.37% 12.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.92% 10.15% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.29% 22.72% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.30 $176.41 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,354.95 $5,136.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $438.29 $574.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $144,582.12 $153,330.51 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 238 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,170.00 $36,396.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,493.00 $57,932.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.40 43.07 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.01 26.78 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.04 30.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,592.76 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7730 1.0484 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,133.61 $1,521.00 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,790.16 $2,109.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,940.11 $6,637.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $548.66 $676.20 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $217.40 $387.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,629.95 $11,332.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,696.41 $6,107.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.11% 45.15% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,932.82 $5,098.89 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.89% 37.69% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $605.14 $1,095.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.34% 8.10% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,095.11 $1,227.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.67% 9.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,329.48 $13,529.49 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,453.42 $4,810.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 142.22% 122.65% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.75% 55.76% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.04% 24.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.81% 14.65% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.47% 3.22% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.94% 2.01% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:172 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49775 DISTRICT: Fairlawn Local SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 56.00 74.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.11 7.89 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 342.11 591.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 555.54 632.19 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.54% 1.12% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.38% 97.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.08% 1.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.34% 26.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.42% 14.04% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,237.17 $55,706.83 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.43% 19.26% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.43% 19.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.14% 61.26% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 5.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,367.75 $73,248.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 80.67 94.94 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $178,710.36 $237,494.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.63% 61.44% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.24% 4.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.12% 34.02% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.37% 38.56% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $178.71 $237.49 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,257.81 $7,229.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $655.38 $540.43 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $115,855.72 $181,636.02 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 119 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,783.00 $36,505.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,179.00 $57,492.75 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.50 37.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.09 24.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.65 27.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.60 4.69 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,164.72 $1,970.24 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7798 1.3446 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,183.71 $1,862.43 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,769.01 $2,479.99 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,566.17 $7,506.95 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $536.51 $747.34 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $256.39 $526.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,311.79 $13,123.05 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,267.30 $6,854.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.53% 41.57% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,297.10 $6,449.29 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.74% 39.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,463.18 $1,976.28 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 25.99% 11.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,298.74 $1,209.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.75% 7.33% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,326.32 $16,489.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $12,226.87 $6,950.34 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 372.81% 196.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.64% 54.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.94% 24.46% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.59% 14.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.43% 3.62% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.40% 2.95% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:173 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49841 DISTRICT: Fairless Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 65.00 70.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 23.43 19.79 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,523.02 1,391.17 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,336.05 1,321.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.30% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.67% 0.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.69% 2.34% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.04% 93.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.29% 3.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.34% 42.63% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.67% 0.36% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.18% 15.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,617.71 $58,219.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.27% 18.49% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.36% 21.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.38% 60.20% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,005.55 $78,168.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 130.13 118.60 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $232,133.13 $175,647.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 53.94% 70.53% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.25% 14.24% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 35.80% 15.22% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 46.06% 29.47% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $232.13 $175.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,639.54 $4,934.41 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $612.55 $484.40 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,072.79 $142,405.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 320 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,527.00 $34,091.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,574.00 $53,841.75 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.70 41.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.00 24.88 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.05 29.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.11 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,149.48 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8848 0.9637 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,759.38 $1,614.64 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,386.87 $2,179.13 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,540.79 $7,046.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,322.20 $741.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $147.98 $344.82 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,157.22 $11,926.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,486.27 $7,212.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.61% 49.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,591.51 $4,581.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.28% 31.61% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,337.44 $1,376.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.97% 9.49% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,364.98 $1,325.97 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.13% 9.15% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,780.20 $14,496.43 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,736.82 $6,117.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 163.15% 177.19% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.73% 54.33% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.22% 25.23% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.07% 15.15% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.50% 3.27% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.48% 2.02% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:174 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45369 DISTRICT: Fairport Harbor Ex Vill SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 12.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 189.50 102.35 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 379.00 1,237.94 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 582.03 1,256.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 1.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.95% 4.29% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.34% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.40% 7.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 74.74% 81.21% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.39% 6.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.34% 45.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.01% 1.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.92% 15.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,404.89 $61,178.01 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.15% 20.32% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 33.33% 19.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.52% 59.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 9.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,140.50 $81,143.51 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 91.76 124.14 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $156,676.09 $185,027.06 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.11% 68.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.08% 25.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.81% 6.65% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.89% 31.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $156.68 $185.03 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,502.35 $7,111.60 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $896.04 $703.00 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $79,580.26 $147,337.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 42 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,458.00 $33,753.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,114.00 $52,826.25 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 89.54 59.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.67 34.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.28 43.83 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.24 4.57 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $145.44 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6744 0.9810 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,758.12 $1,794.01 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,146.69 $1,862.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,854.77 $7,135.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,223.41 $771.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $209.31 $303.31 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,192.30 $11,866.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,064.74 $5,682.20 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.82% 38.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,726.69 $5,834.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.56% 39.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,208.11 $2,077.38 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 21.42% 13.90% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,976.26 $1,345.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.20% 9.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,975.80 $14,940.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,712.46 $5,025.73 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 343.77% 128.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.56% 55.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.13% 22.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.01% 16.75% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.34% 3.29% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.95% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:175 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43976 DISTRICT: Fairview Park City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 17.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 403.23 191.08 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,612.90 3,330.17 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,514.39 3,219.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.38% 4.00% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.96% 5.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.49% 4.64% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.07% 81.13% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.04% 4.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.17% 21.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.03% 2.57% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.04% 13.26% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,211.03 $75,998.01 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.91% 14.03% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 31.58% 19.54% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.51% 66.43% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 23.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,327.09 $97,441.97 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 130.52 139.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $252,329.27 $266,579.66 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.49% 76.01% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.95% 20.40% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.56% 3.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.51% 23.99% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $252.33 $266.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $14,040.22 $11,050.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,659.96 $1,120.31 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $238,427.39 $242,594.45 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 517 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,237.00 $44,592.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $67,770.00 $79,854.25 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 100.17 73.52 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.76 40.07 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 64.38 46.80 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.57 4.82 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9941 0.8460 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,940.23 $1,739.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,780.47 $2,198.68 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,829.62 $8,448.27 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $939.55 $901.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $512.75 $448.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,002.61 $13,736.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,481.99 $3,739.49 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 20.69% 24.34% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,614.61 $9,797.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 69.01% 63.76% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $695.87 $877.06 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.13% 5.71% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,038.18 $952.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.17% 6.20% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,830.65 $15,366.45 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,513.89 $2,120.04 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 16.76% 25.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.38% 59.04% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.95% 23.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.08% 13.04% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.97% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.62% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:176 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47068 DISTRICT: Fayette Local SD COUNTY: Fulton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 56.00 69.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.83 7.79 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 382.70 540.19 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 387.63 542.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.29% 0.44% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.26% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.77% 0.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 11.57% 9.17% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.58% 86.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.54% 2.92% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.58% 35.92% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.00% 0.76% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.40% 14.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,234.16 $56,270.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.14% 20.43% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.14% 22.80% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.71% 56.78% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 6.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $44,228.10 $67,722.72 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 37.56 76.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $158,228.06 $218,924.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.08% 64.67% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.96% 7.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.97% 28.32% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.92% 35.33% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $158.23 $218.92 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,284.09 $6,869.98 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $540.68 $548.10 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $165,142.91 $175,068.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 327 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,390.00 $34,929.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,195.00 $53,575.25 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.70 41.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.38 26.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.31 30.85 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,391.95 $1,905.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.8797 1.6282 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,247.81 $2,218.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,466.17 $2,658.76 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,348.68 $8,130.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,121.86 $739.35 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $417.64 $365.36 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,602.17 $14,113.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,414.47 $7,979.12 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 57.73% 44.25% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,483.07 $6,790.62 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.39% 37.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $730.36 $1,872.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.05% 10.38% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,411.62 $1,391.50 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.83% 7.72% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,039.52 $18,033.32 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,201.67 $6,743.35 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 331.28% 215.62% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.63% 53.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.28% 23.80% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.54% 16.83% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.41% 3.65% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.14% 2.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:177 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46045 DISTRICT: Fayetteville-Perry Local SD COUNTY: Brown CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 57.00 79.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.18 11.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 694.05 879.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 744.97 841.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.16% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.81% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.48% 1.47% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.84% 95.02% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.74% 2.57% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.08% 35.44% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.56% 15.45% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,828.56 $57,127.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.45% 23.56% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.82% 19.68% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.73% 56.76% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 8.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $42,734.13 $68,417.24 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 40.79 94.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $169,157.96 $196,863.55 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 94.78% 75.39% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.85% 6.01% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.37% 18.60% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 5.22% 24.61% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $169.16 $196.86 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,790.94 $5,665.71 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $533.99 $539.04 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $138,479.53 $165,298.81 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 206 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,998.00 $37,060.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,882.00 $55,938.48 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.00 36.41 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.92 27.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.32 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,663.83 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8322 1.2145 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,863.44 $1,803.97 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,542.67 $2,533.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,743.17 $7,423.43 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $727.05 $775.98 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $282.40 $390.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,158.73 $12,926.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,865.72 $7,463.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.11% 46.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,910.68 $5,736.13 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 21.24% 35.57% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,330.70 $1,497.39 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.01% 9.28% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,594.97 $1,430.07 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.64% 8.87% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,702.07 $16,127.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,048.99 $6,086.30 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 194.65% 170.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.32% 52.16% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.07% 23.96% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.47% 17.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.37% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 9.76% 2.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:178 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45914 DISTRICT: Federal Hocking Local SD COUNTY: Athens CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 207.00 142.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.40 8.83 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,117.11 1,259.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 920.61 1,175.96 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.11% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.93% 0.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.43% 1.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.73% 94.72% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.80% 2.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.41% 93.84% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 23.43% 17.61% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,609.32 $57,582.73 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.28% 19.89% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.60% 19.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.13% 60.12% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 11.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,684.78 $79,503.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 58.65 105.72 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $178,631.96 $142,652.87 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.22% 65.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.54% 9.63% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 17.24% 25.33% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.78% 34.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $178.63 $142.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,139.28 $3,406.50 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $439.24 $340.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $154,440.19 $125,883.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 271 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,253.00 $32,045.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,158.00 $48,372.14 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.80 28.99 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 22.11 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 3.69 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $537.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8398 0.8183 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,015.09 $1,863.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,410.49 $2,814.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,052.36 $8,386.59 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $619.50 $689.19 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $65.49 $320.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,162.93 $14,073.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,604.74 $10,563.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 58.58% 61.58% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,164.27 $3,120.31 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.00% 18.19% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,150.83 $1,386.51 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.36% 8.08% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,183.30 $2,085.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.06% 12.15% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,103.14 $17,155.94 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,823.24 $8,785.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 237.61% 361.94% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.36% 53.57% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.90% 25.02% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.28% 14.57% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.13% 3.94% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 2.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:179 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46334 DISTRICT: Felicity-Franklin Local SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 64.00 91.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.37 9.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 791.97 906.56 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 715.38 850.03 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.42% 0.43% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.26% 1.32% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.41% 95.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.78% 2.44% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.66% 41.77% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.11% 15.81% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,783.18 $57,343.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.74% 23.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.74% 21.19% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.52% 54.87% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,916.44 $71,551.12 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 83.90 97.36 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $127,472.78 $189,953.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.98% 72.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.34% 7.30% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.68% 20.35% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.02% 27.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $127.47 $189.95 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,196.37 $5,253.32 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $298.74 $491.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $123,648.33 $166,867.11 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 140 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,770.00 $35,770.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,571.00 $53,900.05 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.15 35.32 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.05 24.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.59 27.13 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,649.50 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7732 1.1680 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,782.52 $1,929.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,096.18 $2,858.59 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,351.70 $7,628.53 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $550.28 $722.42 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $822.45 $377.34 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,603.14 $13,516.23 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,610.01 $8,189.02 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 70.74% 48.99% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,624.47 $5,470.70 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 14.72% 32.73% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $867.46 $1,476.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.87% 8.83% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,724.76 $1,577.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.68% 9.44% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,826.70 $16,714.05 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,016.35 $6,584.62 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 344.45% 196.77% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.44% 52.58% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.16% 24.32% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 23.00% 16.87% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.18% 3.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 2.38% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:180 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49197 DISTRICT: Field Local SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 46.00 38.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 44.72 51.80 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,057.21 1,993.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,864.89 1,936.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.56% 1.07% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.16% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.08% 3.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.27% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.36% 4.38% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.68% 85.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.90% 5.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.13% 30.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.95% 1.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.10% 13.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,653.43 $63,203.00 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.95% 16.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.15% 18.26% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.90% 65.59% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 14.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,182.00 $83,297.87 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 144.30 135.93 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $234,887.85 $199,064.54 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.74% 71.89% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.03% 20.87% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.23% 7.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.26% 28.11% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $234.89 $199.06 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,959.25 $7,007.79 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $754.93 $660.61 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $206,751.87 $179,680.93 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 469 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,039.00 $38,436.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,991.00 $65,865.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.35 54.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.94 31.12 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.17 38.98 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.50 5.16 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,410.39 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1040 0.8804 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,772.86 $1,479.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,999.61 $1,961.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,766.78 $6,915.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $621.81 $739.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $245.29 $386.73 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,406.35 $11,483.10 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,555.85 $4,650.47 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.74% 34.37% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,208.03 $6,433.08 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 55.39% 47.54% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,181.99 $1,242.26 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.98% 9.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $872.77 $1,204.77 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.89% 8.90% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,818.64 $13,530.58 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,795.30 $3,246.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 51.72% 62.30% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.81% 57.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.77% 23.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.77% 14.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.79% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.86% 1.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:181 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43984 DISTRICT: Findlay City SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 32.00 28.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 166.38 198.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,324.18 5,656.35 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,362.78 5,270.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.10% 2.76% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.15% 9.48% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 10.87% 7.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 76.41% 73.76% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.32% 6.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.04% 36.63% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.70% 3.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.79% 15.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,620.57 $70,408.35 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.27% 14.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.59% 18.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.14% 66.56% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 33.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,873.17 $94,823.33 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 183.56 164.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $178,359.55 $192,741.33 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.59% 72.22% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.09% 23.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.32% 4.49% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.41% 27.78% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $178.36 $192.74 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,867.58 $8,059.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $654.22 $844.81 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $153,086.70 $172,289.14 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 266 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,172.00 $37,589.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,040.00 $58,569.25 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.25 66.10 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.55 38.20 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.68 44.78 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 5.00 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6648 0.9673 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,236.18 $1,592.58 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,546.76 $2,014.51 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,907.36 $7,841.37 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $586.40 $935.13 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $406.85 $337.94 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,683.55 $12,721.51 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,725.95 $4,899.48 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.69% 33.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,269.92 $7,467.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.21% 51.35% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,271.82 $945.81 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.70% 6.50% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $837.43 $1,230.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.39% 8.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,105.12 $14,543.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,464.96 $2,965.47 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 78.59% 59.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.91% 58.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.20% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.32% 12.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.30% 2.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.28% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:182 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47332 DISTRICT: Finneytown Local SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 15.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 365.67 165.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,462.69 2,526.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,234.14 2,347.18 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 9.32% 4.87% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.24% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 43.19% 22.21% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.51% 8.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 31.69% 57.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.05% 7.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.76% 48.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.69% 5.63% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.50% 14.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,342.26 $69,310.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.13% 17.43% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.56% 19.95% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.31% 62.62% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 19.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,291.38 $89,257.78 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 87.94 123.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $158,159.19 $203,299.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.71% 69.18% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.98% 26.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.31% 4.06% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.29% 30.82% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $158.16 $203.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,489.78 $9,525.38 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,133.81 $917.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $138,496.64 $190,558.88 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 207 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,396.00 $37,973.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,642.00 $60,078.08 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 93.48 74.48 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.49 43.85 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 66.39 51.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.51 4.87 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,396.40 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0432 1.0726 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,831.84 $1,877.53 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,622.07 $2,079.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,420.65 $8,011.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,310.51 $929.21 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $510.86 $396.10 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,695.93 $13,294.07 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,598.80 $4,575.81 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.61% 28.86% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,437.71 $8,886.72 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.20% 56.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $918.46 $1,044.18 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.03% 6.59% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,306.65 $1,347.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.16% 8.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,261.62 $15,854.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,468.80 $2,638.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 84.75% 50.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.74% 58.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 17.41% 22.38% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 25.14% 14.59% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.57% 3.32% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.14% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:183 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48157 DISTRICT: Firelands Local SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 89.00 84.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.25 18.01 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,446.52 1,519.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,600.56 1,485.45 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.75% 0.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.88% 3.09% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.13% 92.25% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.00% 3.23% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.33% 29.56% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.00% 13.62% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,575.08 $61,262.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.82% 18.21% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.12% 20.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.06% 61.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 12.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,462.27 $78,228.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 124.48 115.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $274,559.25 $229,812.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.24% 70.97% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.49% 12.07% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.27% 16.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.76% 29.03% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $274.56 $229.81 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,759.59 $7,091.98 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $868.62 $614.01 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $202,433.75 $192,159.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 460 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,141.00 $38,781.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,915.00 $62,350.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.56 46.77 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.36 26.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.35 30.31 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.30 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,747.79 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9439 1.0459 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,863.41 $1,575.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,891.47 $2,315.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,867.80 $7,238.06 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $786.37 $704.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $180.77 $350.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,589.82 $12,183.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,278.15 $5,513.88 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.14% 37.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,986.23 $6,456.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.99% 43.97% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,415.17 $1,514.33 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.54% 10.31% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $923.34 $1,198.99 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.32% 8.17% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,602.89 $14,683.89 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,900.97 $4,554.84 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 97.24% 96.48% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.73% 56.27% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.30% 24.00% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.21% 14.69% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.35% 3.49% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.40% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:184 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47340 DISTRICT: Forest Hills Local SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 33.00 27.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 217.75 234.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,185.63 6,469.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,951.36 6,277.90 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.33% 8.58% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.20% 6.28% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.01% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.67% 6.22% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.71% 73.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.04% 5.12% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.11% 14.13% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.01% 4.61% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.64% 12.16% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $80,052.47 $78,818.52 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.78% 14.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.59% 17.83% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.62% 67.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 48.00 36.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,515.00 $102,021.27 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 147.77 174.23 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $210,386.11 $251,402.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.76% 76.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.63% 19.88% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.61% 3.19% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.24% 23.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $210.39 $251.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,135.13 $10,398.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $809.09 $952.97 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $202,218.10 $253,044.14 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 457 NA NA 32) OHIO MEDIAN INCOME (TY19) $56,990.00 $55,282.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $131,295.00 $107,559.96 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 71.26 74.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.60 38.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.90 46.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.33 5.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5060 0.6688 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,520.69 $1,491.43 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,675.49 $2,105.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,898.07 $8,161.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $870.92 $977.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $505.04 $420.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,470.21 $13,156.45 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,586.29 $3,327.33 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.88% 23.08% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,121.10 $9,303.85 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.40% 64.54% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,337.82 $938.73 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.87% 6.51% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $809.54 $845.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.84% 5.86% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,854.75 $14,415.29 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,328.79 $1,935.32 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 21.25% 21.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.25% 60.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.92% 23.50% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.54% 11.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.87% 2.96% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.50% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:185 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50484 DISTRICT: Fort Frye Local SD COUNTY: Washington CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 136.00 116.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.08 7.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 962.38 920.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 929.06 913.85 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.22% 0.32% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.22% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.40% 1.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.34% 96.40% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.83% 1.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.81% 39.72% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.79% 15.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,397.68 $57,542.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.59% 19.34% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.18% 19.00% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.24% 61.66% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 9.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,883.71 $72,784.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 129.71 97.81 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $252,994.65 $218,580.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 40.23% 61.95% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.22% 8.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 53.55% 29.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 59.77% 38.05% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $252.99 $218.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,733.83 $5,923.91 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $311.35 $448.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $290,498.20 $176,603.33 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 569 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,430.00 $33,999.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,349.00 $54,092.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.62 34.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.85 23.23 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.54 25.44 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,596.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6870 1.1195 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,272.71 $1,840.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,641.79 $2,724.43 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,939.86 $7,527.77 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $703.51 $687.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $589.53 $406.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,147.40 $13,186.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,465.33 $8,151.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.93% 49.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,240.68 $5,119.67 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.80% 31.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,841.30 $1,685.21 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.23% 10.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,446.87 $1,514.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.04% 9.20% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,994.18 $16,470.78 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,939.15 $7,319.19 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 141.15% 232.55% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.52% 53.56% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.42% 24.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.86% 15.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.75% 4.03% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.44% 2.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:186 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49783 DISTRICT: Fort Loramie Local SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 45.00 56.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.62 14.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 792.68 804.91 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 687.76 837.75 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.44% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.29% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.15% 0.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.29% 1.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.98% 96.68% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.15% 0.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 4.35% 14.02% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.39% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.33% 10.67% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,948.10 $63,139.42 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.28% 13.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.05% 18.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.67% 67.92% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 6.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,153.80 $72,882.41 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 144.75 116.06 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $166,312.06 $197,331.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.38% 81.99% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.25% 9.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.37% 8.90% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.62% 18.01% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $166.31 $197.33 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,061.62 $5,034.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $521.59 $552.36 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $169,139.97 $163,982.20 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 347 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,555.00 $42,051.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $77,759.00 $70,726.82 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.40 38.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.47 23.86 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.11 28.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 5.23 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,811.92 $2,033.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2535 1.1444 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,851.03 $1,491.50 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,157.36 $2,005.41 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,453.99 $7,367.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $856.86 $522.64 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $373.45 $353.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,692.68 $11,740.05 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,116.43 $5,844.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.83% 42.32% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,821.59 $5,513.61 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.93% 39.92% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $637.64 $1,521.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.11% 11.02% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $951.82 $932.29 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.13% 6.75% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,527.48 $13,812.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,990.33 $5,551.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 124.29% 120.48% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.21% 56.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.35% 24.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.38% 13.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.83% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.23% 2.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:187 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48595 DISTRICT: Fort Recovery Local SD COUNTY: Mercer CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 61.00 83.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.92 9.84 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 849.04 821.74 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 948.80 896.43 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.42% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.21% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.21% 0.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.32% 1.48% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.73% 95.83% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.11% 1.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 6.71% 20.84% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.53% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.10% 12.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,712.38 $61,642.99 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.86% 13.89% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 28.17% 18.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.97% 67.13% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 7.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,676.00 $79,301.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 141.49 106.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $151,136.06 $219,086.14 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.18% 72.95% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.03% 10.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.79% 16.61% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.82% 27.05% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $151.14 $219.09 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,126.86 $6,090.69 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $377.84 $572.61 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $138,559.91 $169,598.56 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 208 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,780.00 $36,914.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,345.00 $62,841.71 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.78 37.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.53 24.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.08 26.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.83 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,057.16 $2,050.48 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5139 1.3348 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,278.29 $1,537.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,742.82 $2,107.66 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,555.41 $7,380.72 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $239.86 $668.10 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $438.94 $386.40 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,255.32 $12,080.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,418.90 $5,950.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.03% 40.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,710.35 $5,767.19 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.71% 39.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $761.16 $1,899.62 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.93% 13.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $939.35 $997.12 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.32% 6.82% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,829.76 $14,614.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,088.61 $6,261.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 200.03% 151.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.28% 56.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.37% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 5.47% 13.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.64% 3.20% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 8.24% 3.04% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:188 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 43992 DISTRICT: Fostoria City SD COUNTY: Seneca CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 31.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 102.06 80.24 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,245.38 2,559.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,781.23 2,243.47 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.28% 0.41% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.56% 17.48% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 23.08% 10.97% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 55.42% 61.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 15.67% 9.12% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 58.21% 72.09% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.88% 1.95% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.03% 17.10% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,316.86 $62,561.63 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 30.00% 19.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.23% 20.42% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.77% 60.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 21.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,308.64 $82,683.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 157.65 119.11 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $86,093.41 $127,997.59 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.46% 65.67% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.43% 23.96% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.11% 10.37% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.54% 34.33% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $86.09 $128.00 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,804.77 $4,301.26 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $413.90 $467.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $73,454.56 $107,501.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 33 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,080.00 $29,899.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,881.00 $45,695.52 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.20 50.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.62 31.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.65 37.38 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.30 4.86 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,315.04 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0856 0.9682 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,568.66 $1,811.92 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,146.64 $2,375.67 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,841.94 $7,758.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $550.47 $893.99 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,030.92 $414.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,138.64 $13,255.35 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,808.41 $8,665.76 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 58.04% 54.13% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,147.25 $4,445.92 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.54% 27.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $630.49 $1,046.15 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.73% 6.53% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,313.60 $1,851.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.69% 11.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,899.75 $16,009.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,477.93 $5,764.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 274.76% 214.42% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.55% 54.82% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.32% 24.28% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.30% 16.36% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.65% 2.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.19% 1.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:189 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44008 DISTRICT: Franklin City SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 37.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 120.13 72.39 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,883.19 2,733.63 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,612.28 2,589.82 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.57% 0.70% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.68% 2.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.06% 4.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.40% 86.36% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.29% 5.97% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.99% 49.02% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.82% 1.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.22% 15.71% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,242.08 $63,920.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.96% 15.70% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.60% 17.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.44% 66.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 18.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,487.40 $89,445.29 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 138.49 145.15 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $167,061.05 $157,715.08 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.14% 71.62% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 29.11% 21.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.75% 6.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.86% 28.38% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $167.06 $157.72 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,782.86 $4,985.79 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $524.29 $541.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $152,727.21 $136,099.10 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 264 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,405.00 $33,601.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,121.00 $52,328.89 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 67.35 50.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.49 29.35 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.24 35.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.00 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,341.38 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0799 0.9852 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,850.71 $1,601.93 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,195.29 $1,983.05 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,534.36 $7,218.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,059.87 $752.91 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $835.52 $384.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,475.75 $11,941.37 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,227.43 $6,277.79 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.15% 45.33% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,289.56 $5,019.05 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.57% 36.24% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,065.67 $1,111.39 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.21% 8.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,191.12 $1,440.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.06% 10.40% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,773.78 $13,848.56 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,335.04 $4,801.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 124.37% 136.95% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.10% 55.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.81% 24.37% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.79% 15.58% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.22% 2.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.07% 1.52% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:190 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48843 DISTRICT: Franklin Local SD COUNTY: Muskingum CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 191.00 184.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.72 9.72 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,048.03 1,788.96 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,893.85 1,680.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.90% 0.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.53% 1.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.46% 95.31% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.01% 2.39% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.51% 49.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.13% 15.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,214.06 $58,469.85 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.89% 16.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.54% 21.46% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.56% 62.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 14.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,374.24 $73,448.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 97.50 120.01 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $234,338.12 $205,718.61 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 43.61% 60.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.47% 13.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 52.92% 26.38% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 56.39% 39.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $234.34 $205.72 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,666.00 $5,464.03 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $335.93 $434.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $175,670.17 $176,063.77 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 374 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,580.00 $33,542.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,450.00 $52,278.39 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.10 33.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.10 23.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.06 25.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.55 4.40 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,320.13 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8205 0.9180 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,668.59 $1,596.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,382.98 $2,650.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,681.32 $7,339.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $594.97 $688.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $358.76 $316.75 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,686.62 $12,590.82 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,501.05 $7,776.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.18% 50.16% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,331.86 $4,927.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.29% 31.79% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,296.62 $1,216.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.64% 7.85% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,849.27 $1,581.13 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.89% 10.20% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,978.80 $15,501.65 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,291.36 $6,449.08 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 232.67% 201.34% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.61% 54.80% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.89% 25.85% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.44% 13.09% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.59% 4.32% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:191 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46649 DISTRICT: Franklin-Monroe Local SD COUNTY: Darke CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 81.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.65 7.61 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 481.83 622.52 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 489.41 633.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.02% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.82% 0.75% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.20% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.02% 2.83% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.66% 93.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.27% 2.13% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.28% 26.78% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.38% 0.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.32% 14.47% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,819.59 $58,527.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.00% 17.74% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 7.50% 20.10% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.50% 62.16% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 7.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,816.00 $68,284.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 48.73 79.84 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $186,239.63 $206,933.83 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 95.97% 72.90% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.14% 4.10% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.89% 23.00% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 4.03% 27.10% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $186.24 $206.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,534.81 $6,028.12 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $651.67 $546.34 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $167,854.05 $174,490.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 341 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,069.00 $36,635.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,633.00 $57,217.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.73 37.42 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.04 24.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.34 27.12 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,518.91 $1,798.63 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4372 1.4828 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,053.90 $1,933.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,462.78 $2,513.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,836.13 $7,872.56 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $565.30 $700.42 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $486.39 $450.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,404.50 $13,470.77 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,543.77 $7,285.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.97% 43.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,178.79 $6,304.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.87% 37.76% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,134.22 $1,921.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.68% 11.51% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $917.92 $1,187.08 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.47% 7.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,774.70 $16,698.21 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,119.31 $6,609.48 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 199.57% 191.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.21% 54.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.97% 23.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.63% 16.31% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.69% 3.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.50% 1.97% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:192 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47852 DISTRICT: Fredericktown Local SD COUNTY: Knox CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 83.00 105.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.71 10.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,138.04 1,090.39 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,160.32 1,075.01 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.26% 0.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.17% 0.57% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.43% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.07% 2.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.75% 94.25% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.24% 2.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.11% 28.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.24% 14.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,545.03 $57,926.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.25% 18.21% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.75% 19.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.00% 61.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 10.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,187.00 $71,009.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 178.19 101.04 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $168,618.42 $211,199.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.31% 70.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.62% 4.88% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.07% 25.05% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.69% 29.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $168.62 $211.20 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,667.65 $6,094.86 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $537.49 $520.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $140,722.78 $166,833.26 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 219 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,765.00 $37,060.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,016.00 $56,715.90 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.73 39.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.63 24.69 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.31 27.29 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,666.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9241 1.3024 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,338.44 $1,615.80 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,846.12 $2,309.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,459.91 $7,169.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $627.06 $746.14 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $199.83 $407.71 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,471.36 $12,248.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,878.18 $6,924.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.60% 45.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,708.33 $5,867.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.03% 38.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,493.59 $1,335.19 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.10% 8.70% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,268.66 $1,226.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.27% 7.99% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,348.76 $15,353.46 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,716.16 $5,933.51 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 177.78% 166.92% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.20% 54.70% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.24% 25.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.00% 14.43% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.55% 3.51% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.02% 2.02% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:193 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44016 DISTRICT: Fremont City SD COUNTY: Sandusky CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 143.00 58.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.18 51.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,029.80 3,050.49 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,309.20 2,622.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.30% 0.72% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 9.03% 10.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 25.62% 10.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 54.71% 69.17% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.21% 9.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 66.51% 60.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.69% 3.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.07% 16.48% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,793.98 $64,327.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.90% 17.45% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.54% 19.88% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.56% 62.67% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 43.00 21.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,675.65 $86,042.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 90.87 139.26 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $182,924.71 $144,629.17 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 60.68% 69.22% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.97% 22.50% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 21.35% 8.28% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 39.32% 30.78% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $182.92 $144.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,494.27 $4,637.23 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $419.46 $466.72 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $156,166.94 $127,850.92 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 279 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,731.00 $32,416.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,892.00 $49,743.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.70 48.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.60 29.38 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.75 35.74 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.39 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,035.31 $1,321.38 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4232 1.0261 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,020.59 $1,668.70 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,227.81 $2,165.54 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,230.69 $7,582.21 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,164.61 $827.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $462.76 $373.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,106.46 $12,617.77 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,772.38 $7,618.18 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.07% 50.35% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,156.66 $5,024.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.79% 33.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $398.76 $858.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.77% 5.67% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,060.09 $1,628.06 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.37% 10.76% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,387.89 $15,129.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,260.27 $4,880.36 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 102.71% 159.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.11% 55.37% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.00% 24.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.45% 16.23% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.65% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.79% 1.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:194 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50492 DISTRICT: Frontier Local SD COUNTY: Washington CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 163.00 114.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 3.87 6.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 631.30 710.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 537.84 721.40 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.30% 1.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.77% 97.07% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.93% 1.41% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.16% 38.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.86% 15.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,890.39 $55,843.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.41% 19.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.92% 19.94% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.68% 60.08% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 7.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,047.25 $76,248.76 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 145.59 92.99 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $136,231.59 $251,868.43 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.58% 54.71% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.35% 9.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.07% 36.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.42% 45.29% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $136.23 $251.87 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,289.69 $7,306.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $457.17 $487.99 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $128,206.04 $198,501.37 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 155 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,897.00 $34,841.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,645.00 $55,040.27 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.65 36.38 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.29 24.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.40 27.02 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,947.36 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8015 1.2130 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,981.45 $2,016.44 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,660.19 $2,872.74 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,748.14 $7,761.45 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $624.81 $673.38 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $652.06 $458.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,666.65 $13,782.04 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,510.73 $7,633.75 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.45% 43.91% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,216.05 $6,276.39 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.57% 36.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $986.88 $2,042.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.70% 11.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,607.43 $1,430.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.28% 8.23% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,321.09 $17,383.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,220.17 $7,008.95 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 286.05% 212.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.02% 52.65% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.14% 25.17% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.08% 14.95% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.54% 4.00% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 3.23% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:195 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46961 DISTRICT: Gahanna-Jefferson City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 29.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 281.23 245.31 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,874.54 7,324.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,566.91 7,072.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 5.80% 6.03% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 27.70% 13.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.38% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.44% 6.41% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 56.54% 67.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.00% 6.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.03% 20.76% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.33% 4.92% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.46% 13.42% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,773.20 $77,819.66 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.60% 15.38% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.20% 20.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.20% 64.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 41.00 45.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $113,913.76 $99,687.12 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 189.52 159.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $244,796.82 $239,256.60 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.64% 76.05% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.49% 20.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.87% 2.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.36% 23.95% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $244.80 $239.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,694.83 $10,225.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $863.48 $982.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $214,634.12 $240,052.16 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 483 NA NA 32) OHIO MEDIAN INCOME (TY19) $50,080.00 $48,677.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $94,123.00 $92,140.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.64 77.35 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.13 40.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.90 47.67 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.88 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,681.03 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7708 0.8063 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,603.26 $1,592.81 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,347.62 $2,093.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,137.80 $8,156.14 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $841.02 $1,025.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $421.12 $456.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,350.83 $13,324.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,011.79 $3,649.29 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 20.12% 24.87% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,027.09 $9,323.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.30% 63.53% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,056.48 $822.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.74% 5.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $874.81 $881.42 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.84% 6.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,970.17 $14,675.81 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,393.17 $2,102.59 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 17.98% 26.55% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.67% 60.42% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.65% 23.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.29% 11.32% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.96% 2.94% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.98% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:196 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44024 DISTRICT: Galion City SD COUNTY: Crawford CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 46.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 65.94 38.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,912.23 1,791.92 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,561.63 1,608.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.51% 1.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.82% 2.73% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.63% 89.98% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.78% 4.85% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 66.49% 53.15% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.06% 0.54% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.27% 16.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,470.78 $56,927.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.18% 20.34% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.07% 20.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.75% 58.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 22.00 14.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,893.30 $72,503.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 82.08 118.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $92,991.43 $154,400.92 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.05% 68.28% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.66% 21.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.29% 10.36% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.95% 31.72% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $92.99 $154.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,026.40 $4,708.53 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $442.53 $496.14 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $86,345.82 $131,002.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 53 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,902.00 $31,642.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,007.00 $49,229.64 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.93 45.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.46 26.66 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.02 34.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.07 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $850.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8238 0.9219 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,795.12 $1,680.10 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,199.16 $2,088.52 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,108.78 $7,422.54 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $775.45 $787.27 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $500.99 $436.68 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,379.50 $12,415.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,067.45 $7,475.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.37% 50.33% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,933.69 $4,677.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.17% 31.49% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,060.52 $1,037.75 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.57% 6.99% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,079.73 $1,662.68 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.88% 11.19% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,141.39 $14,853.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,762.44 $5,229.36 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 272.00% 165.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.05% 53.56% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.08% 26.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.90% 15.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.98% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.99% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:197 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 65680 DISTRICT: Gallia County Local SD COUNTY: Gallia CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 382.00 163.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.83 8.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,225.99 1,419.98 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,091.17 1,332.68 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.77% 0.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.67% 1.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.07% 94.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.30% 2.70% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.96% 95.04% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.01% 18.04% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,307.86 $58,570.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.28% 18.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.91% 19.28% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.81% 61.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 12.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,617.43 $82,370.99 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 92.02 111.21 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $248,760.69 $158,450.06 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 41.02% 63.65% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.94% 9.48% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 46.04% 26.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 58.98% 36.35% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $248.76 $158.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,472.73 $3,768.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $423.72 $356.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $240,083.51 $131,206.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 519 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,072.00 $32,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,460.00 $48,418.83 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 28.44 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 21.81 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.82 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.55 3.59 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7316 0.8146 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,219.71 $1,816.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,764.35 $2,817.94 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,682.48 $8,378.10 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $523.44 $706.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $160.72 $352.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,350.70 $14,072.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,087.14 $9,970.78 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.87% 59.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,076.22 $3,402.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.42% 20.23% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,711.61 $1,242.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.59% 7.39% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,280.94 $2,203.43 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.12% 13.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,155.91 $16,819.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,871.94 $8,306.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 200.46% 334.73% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.46% 54.50% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.97% 25.57% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.23% 13.34% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.79% 3.68% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.55% 2.91% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:198 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44032 DISTRICT: Gallipolis City SD COUNTY: Gallia CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 100.00 103.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.05 18.41 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,005.11 1,900.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,956.41 1,795.59 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.61% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.39% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.12% 1.34% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.97% 3.75% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.69% 90.16% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.60% 3.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 58.31% 47.42% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.20% 0.71% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.81% 16.29% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,819.90 $58,265.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.39% 18.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.18% 19.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.42% 61.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 13.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,844.31 $79,593.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 120.51 141.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $149,848.65 $180,615.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.22% 68.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.60% 17.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.17% 13.95% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.78% 31.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $149.85 $180.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,381.97 $5,025.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $464.24 $495.43 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $133,729.76 $156,147.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 181 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,660.00 $32,744.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,251.00 $52,605.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.00 39.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.98 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 29.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.15 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,129.83 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7394 1.0977 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,123.07 $1,551.25 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,223.29 $2,294.41 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,241.14 $7,407.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $650.00 $744.57 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $554.01 $352.45 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,791.51 $12,350.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,899.27 $6,877.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.84% 46.30% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,818.53 $5,117.45 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 20.77% 34.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,724.19 $1,279.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.71% 8.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,128.14 $1,580.59 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.68% 10.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,570.13 $14,855.53 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,217.34 $5,466.70 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 206.27% 162.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.16% 55.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.70% 25.28% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.60% 14.17% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 7.28% 3.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.27% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:199 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50278 DISTRICT: Garaway Local SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 109.00 104.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.27 10.54 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,119.37 1,096.93 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,105.88 1,065.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.18% 0.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.71% 2.44% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.39% 94.28% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.54% 2.28% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.51% 34.49% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.37% 0.73% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.61% 15.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,555.68 $57,442.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.03% 20.19% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.66% 19.55% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.32% 60.26% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 11.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,047.20 $66,631.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 106.94 95.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $262,189.37 $198,395.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.53% 78.87% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.10% 7.06% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.37% 14.07% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.47% 21.13% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $262.19 $198.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,464.39 $5,510.38 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $681.66 $539.70 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $221,897.09 $168,610.56 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 498 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,784.00 $36,288.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,028.00 $53,946.42 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.20 38.29 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.69 24.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.08 28.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,558.71 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2446 1.2874 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,579.40 $1,645.65 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,377.80 $2,527.78 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,599.64 $7,363.40 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $557.67 $782.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $238.89 $382.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,353.39 $12,701.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,917.14 $7,492.44 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.43% 47.85% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,503.62 $5,380.19 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 49.49% 34.36% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,517.64 $1,280.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.01% 8.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,224.95 $1,504.82 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.08% 9.61% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,163.35 $15,657.91 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,106.20 $6,412.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 99.57% 189.61% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.18% 54.23% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.56% 24.78% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.62% 15.26% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.98% 3.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.66% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:200 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44040 DISTRICT: Garfield Heights City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 7.00 13.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 611.75 367.98 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,282.25 4,888.85 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,357.83 3,788.59 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.48% 0.78% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 79.39% 43.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.68% 13.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 10.46% 30.75% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.76% 11.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 88.08% 90.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.97% 5.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.32% 19.21% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,600.52 $64,930.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.94% 25.01% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.52% 21.94% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.54% 53.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 32.00 34.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,954.50 $90,671.80 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 131.73 138.85 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $74,198.78 $98,380.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.03% 63.32% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.04% 29.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.93% 7.14% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.97% 36.68% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $74.20 $98.38 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,702.48 $4,517.44 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $678.72 $471.07 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $66,192.42 $85,847.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 24 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,774.00 $28,225.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $38,401.00 $40,587.21 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 69.51 66.80 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 64.50 41.92 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.81 49.49 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.86 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6196 1.1448 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,337.34 $2,073.29 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,915.32 $2,532.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,509.65 $8,331.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $991.78 $1,059.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $477.46 $605.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,231.55 $14,601.06 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,482.35 $10,017.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.71% 54.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,219.71 $5,164.50 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.67% 27.94% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $357.47 $916.16 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.31% 4.96% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,445.12 $2,388.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.32% 12.92% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,504.65 $18,487.03 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,587.39 $5,591.89 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 247.08% 276.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.09% 57.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.76% 21.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.56% 16.51% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.16% 3.00% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:201 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44057 DISTRICT: Geneva Area City SD COUNTY: Ashtabula CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 93.00 89.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 23.49 21.80 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,184.17 1,950.34 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,058.94 1,877.22 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.43% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.39% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.78% 1.43% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.78% 3.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.46% 89.59% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.55% 4.24% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.86% 44.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.87% 0.73% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.91% 15.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,277.54 $60,761.44 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.09% 17.36% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.94% 20.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.97% 61.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 13.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,018.67 $80,935.11 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 175.15 141.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $176,143.10 $181,197.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.69% 72.54% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.55% 17.15% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.76% 10.31% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.31% 27.46% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $176.14 $181.20 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,142.27 $5,121.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $459.78 $542.58 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $168,809.62 $160,412.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 345 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,744.00 $34,320.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,731.00 $54,003.04 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.20 41.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 25.76 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.66 30.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.00 3.89 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,571.99 $1,182.84 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3210 1.0940 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,256.62 $1,500.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,270.11 $2,270.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,198.27 $7,341.24 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $714.05 $797.39 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $67.53 $362.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,506.58 $12,271.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,601.19 $6,454.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.75% 44.05% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,353.79 $5,250.50 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.10% 35.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,136.26 $1,374.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.87% 9.38% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,338.32 $1,574.00 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.27% 10.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,429.56 $14,654.23 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,614.97 $5,290.05 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 152.58% 147.87% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.72% 54.92% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.63% 24.48% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.16% 15.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.24% 3.47% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:202 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48942 DISTRICT: Genoa Area Local SD COUNTY: Ottawa CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 48.00 61.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 25.37 23.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,217.57 1,470.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,250.71 1,402.66 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.64% 0.46% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.40% 1.22% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.95% 3.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.49% 91.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.52% 3.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.09% 31.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.10% 0.40% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.20% 14.20% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,431.97 $61,435.80 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.28% 18.49% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.51% 19.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.22% 62.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,969.64 $83,421.13 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 104.10 126.23 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $163,245.32 $211,219.67 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.78% 74.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.61% 13.24% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.61% 12.02% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.22% 25.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $163.25 $211.22 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,066.59 $6,424.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $572.41 $639.42 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $156,513.04 $183,098.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 281 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,256.00 $39,582.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,724.00 $62,636.47 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.25 46.41 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.63 27.51 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.08 31.13 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.61 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,881.50 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7661 1.1003 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,489.37 $1,572.25 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,462.66 $2,136.04 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,931.13 $6,977.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $487.69 $744.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $140.77 $382.68 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,511.62 $11,813.69 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,356.83 $5,279.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.07% 37.15% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,243.53 $6,439.11 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.70% 45.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,483.13 $1,339.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.48% 9.43% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $801.72 $1,151.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.75% 8.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,885.21 $14,209.60 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,544.81 $3,983.21 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 114.44% 85.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.09% 56.20% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.05% 23.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.54% 15.32% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.54% 3.46% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.77% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:203 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45377 DISTRICT: Georgetown Ex Vill SD COUNTY: Brown CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 55.00 60.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.05 18.18 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 992.52 1,092.24 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 959.16 1,022.22 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.15% 0.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.67% 2.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.16% 92.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.82% 3.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 49.45% 41.23% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.10% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.24% 14.90% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,818.74 $56,409.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.18% 18.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 36.76% 25.23% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 47.06% 56.03% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 9.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,396.77 $77,473.01 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.89 108.78 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $126,484.33 $184,448.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.87% 78.16% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.77% 11.55% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.36% 10.29% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.13% 21.84% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $126.48 $184.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,923.03 $5,125.89 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $364.35 $569.18 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $119,866.29 $155,397.03 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 130 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,785.00 $34,747.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,537.00 $54,734.58 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.40 40.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.05 25.29 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.88 28.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.13 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.48 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7938 1.0722 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,511.95 $1,738.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,926.53 $2,241.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,315.15 $7,185.91 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $977.21 $821.88 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $230.60 $421.70 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,961.44 $12,409.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,606.48 $7,370.11 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.71% 48.36% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,482.17 $4,900.05 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.51% 32.16% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,378.33 $1,586.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.72% 10.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,710.17 $1,381.96 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.06% 9.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,177.15 $15,238.58 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,397.27 $5,915.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 295.10% 164.76% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.14% 52.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.99% 24.10% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.98% 18.15% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.89% 3.21% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.99% 1.92% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:204 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45385 DISTRICT: Gibsonburg Ex Vill SD COUNTY: Sandusky CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 59.00 104.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.20 8.81 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 778.97 921.92 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 842.85 885.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.34% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.69% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.73% 4.91% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.66% 90.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.61% 2.94% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.76% 30.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.42% 15.21% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,742.02 $59,646.69 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.00% 19.67% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.29% 18.97% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.71% 61.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 9.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $54,730.00 $67,894.18 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 69.20 92.51 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $176,187.12 $195,106.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.06% 77.40% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.96% 5.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 21.98% 17.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.94% 22.60% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $176.19 $195.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,013.02 $5,372.23 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $440.97 $520.67 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $153,076.79 $174,546.91 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 265 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,561.00 $37,082.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,539.00 $56,909.99 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.80 39.35 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.60 24.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.30 30.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.16 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,452.71 $1,775.74 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1106 1.4699 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,808.03 $1,794.88 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,945.15 $2,382.28 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,918.41 $7,489.20 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $506.33 $718.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $30.05 $363.78 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,207.96 $12,748.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,332.69 $7,140.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.31% 44.81% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,817.44 $6,122.04 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.39% 38.42% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,512.86 $1,454.71 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.17% 9.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,208.88 $1,216.29 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.13% 7.63% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,871.87 $15,933.43 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,381.49 $5,721.23 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 206.39% 166.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.52% 54.30% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.26% 23.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.36% 17.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.86% 3.47% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.99% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:205 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44065 DISTRICT: Girard City SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 7.00 18.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 212.45 129.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,487.15 2,380.81 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,597.51 2,243.76 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.88% 1.05% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 7.45% 6.82% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.31% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.13% 6.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.73% 78.65% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.44% 6.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 60.97% 54.44% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.50% 1.68% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.06% 16.13% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,557.51 $63,892.46 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.75% 15.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.69% 18.70% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.57% 65.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 16.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,303.56 $84,761.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 161.27 138.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $98,611.37 $131,419.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.08% 70.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.76% 23.84% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.16% 5.81% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.92% 29.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $98.61 $131.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,346.29 $4,585.10 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $446.12 $531.26 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $74,485.67 $114,219.62 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 36 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,122.00 $31,799.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,804.00 $47,289.79 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.10 54.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.76 32.16 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.82 38.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $826.71 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7999 0.9552 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,934.97 $1,642.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,635.25 $1,967.02 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,573.35 $7,760.73 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $755.31 $787.58 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $271.12 $352.17 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,170.00 $12,509.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,733.44 $7,450.71 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 56.95% 51.24% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,616.16 $4,363.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.06% 30.01% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,481.34 $1,191.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.18% 8.20% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,504.26 $1,534.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.81% 10.55% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,335.20 $14,540.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,030.14 $5,812.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 339.02% 195.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.80% 56.00% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.77% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.98% 15.30% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.19% 2.73% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.26% 1.51% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:206 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46342 DISTRICT: Goshen Local SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 41.00 62.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 64.29 37.98 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,635.88 2,381.63 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,746.01 2,257.79 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.25% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.18% 1.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.64% 4.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.33% 88.10% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.41% 4.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.27% 45.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.07% 1.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.14% 15.68% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,379.59 $63,241.02 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.39% 16.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.13% 19.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.48% 63.61% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 15.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,077.60 $83,862.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 169.21 144.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $127,407.34 $167,352.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.25% 71.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.11% 18.72% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.63% 9.36% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.75% 28.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $127.41 $167.35 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,835.76 $5,134.77 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $378.16 $531.72 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $110,295.06 $149,681.26 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 102 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,576.00 $34,866.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,041.00 $54,993.14 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.50 46.21 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 27.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.44 33.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 3.92 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,449.48 $1,337.87 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1614 1.0315 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,481.49 $1,533.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,528.31 $2,109.58 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,484.53 $7,269.48 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $810.60 $822.59 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $368.88 $390.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,673.82 $12,125.69 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,029.12 $6,187.11 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.11% 44.62% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,516.47 $5,194.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.07% 37.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,193.29 $1,110.96 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.19% 8.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,252.13 $1,373.75 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.64% 9.91% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,991.01 $13,865.87 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,541.25 $4,898.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 228.32% 133.49% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.72% 55.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.45% 24.74% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.09% 15.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.25% 2.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.49% 1.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:207 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46193 DISTRICT: Graham Local SD COUNTY: Champaign CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 182.00 133.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.15 10.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,664.82 1,383.96 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,560.29 1,357.66 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.45% 0.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.51% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.05% 2.06% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.40% 94.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.40% 2.47% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.37% 31.53% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.19% 0.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.25% 14.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,748.31 $59,426.38 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.79% 21.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.67% 19.84% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.54% 58.66% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 12.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,966.15 $74,070.38 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 122.10 104.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $188,496.37 $190,127.83 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.48% 79.98% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.81% 5.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.71% 14.04% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.52% 20.02% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $188.50 $190.13 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,201.31 $4,930.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $570.22 $502.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $180,130.98 $170,419.51 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 386 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,738.00 $38,410.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,386.00 $58,927.97 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.10 36.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.02 23.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.78 26.91 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.19 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,594.07 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8728 1.2113 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,948.46 $1,552.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,073.44 $2,297.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,492.82 $7,058.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $907.32 $685.71 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $408.50 $409.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,830.54 $12,003.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,618.82 $6,668.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.26% 46.46% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,606.72 $5,212.17 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.69% 36.31% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,106.82 $1,322.33 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.88% 9.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,708.87 $1,150.39 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.17% 8.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,041.23 $14,353.25 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,992.49 $5,781.23 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 160.20% 161.95% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.21% 55.08% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.60% 25.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.09% 14.29% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.65% 3.62% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.45% 1.89% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:208 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45864 DISTRICT: Grand Valley Local SD COUNTY: Ashtabula CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 122.00 98.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.20 9.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 999.96 961.00 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 947.70 944.22 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.53% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.37% 1.71% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.36% 95.17% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.74% 2.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.02% 38.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.53% 0.68% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.26% 15.51% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,441.91 $57,693.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.09% 19.76% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.48% 20.28% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.43% 59.96% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 9.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,669.70 $69,356.46 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 95.78 96.69 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $212,360.01 $210,808.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.45% 71.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.47% 7.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.08% 20.93% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.55% 28.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $212.36 $210.81 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,892.09 $6,039.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $563.95 $523.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $181,760.03 $171,789.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 392 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,076.00 $33,542.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,228.00 $52,410.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.47 37.35 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.83 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.61 27.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.17 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,499.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2255 1.2211 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,064.29 $1,799.39 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,971.56 $2,659.35 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,588.52 $7,452.15 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $713.67 $688.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $125.09 $377.73 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,463.13 $12,977.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,730.24 $7,865.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.80% 48.08% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,095.13 $5,339.39 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.44% 32.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,357.57 $1,498.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.10% 9.16% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,740.63 $1,658.32 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.66% 10.14% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,923.57 $16,361.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,637.94 $6,943.33 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 202.86% 215.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.33% 53.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.78% 24.92% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.54% 15.74% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.42% 3.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.94% 1.84% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:209 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44073 DISTRICT: Grandview Heights City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 9.56 67.98 2) DISTRICT PUPIL DENSITY (FY21) 540.78 245.21 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,081.56 2,343.10 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,061.05 2,309.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.22% 4.06% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.04% 3.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.01% 4.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.74% 83.78% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.80% 4.43% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 4.54% 8.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.73% 1.86% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.28% 11.30% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $81,244.95 $79,874.02 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.67% 11.79% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.76% 16.07% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.57% 72.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 16.89 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,111.05 $99,870.86 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 56.92 137.73 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $418,893.33 $293,148.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.98% 81.49% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.50% 15.87% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.52% 2.64% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.02% 18.51% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $418.89 $293.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,263.85 $12,219.96 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,215.61 $1,246.74 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $362,236.58 $290,027.90 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 594 NA NA 32) OHIO MEDIAN INCOME (TY19) $59,858.00 $59,422.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $112,317.00 $132,421.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 106.15 91.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.53 42.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.59 56.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 5.04 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,644.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5701 0.6687 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,752.51 $1,861.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,946.36 $2,100.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,822.04 $8,982.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,184.86 $960.12 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $2,685.58 $513.02 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $19,391.35 $14,417.40 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,666.28 $3,001.88 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 11.77% 18.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,366.90 $11,257.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.44% 70.95% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $4,893.64 $946.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 21.61% 5.97% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $718.23 $660.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.17% 4.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $22,645.05 $15,866.46 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,218.07 $1,534.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 8.64% 12.64% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.00% 59.66% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.01% 22.03% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.56% 13.25% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.93% 3.37% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.50% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:210 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45393 DISTRICT: Granville Ex Vill SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 40.00 35.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 63.90 87.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,555.84 3,130.19 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,433.97 3,027.37 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.05% 4.07% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.58% 3.35% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.21% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.51% 3.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.59% 84.78% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.03% 4.17% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.09% 8.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.97% 1.35% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.04% 11.02% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $75,090.68 $75,845.96 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.64% 15.83% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.67% 18.00% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.69% 66.17% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 19.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $103,586.40 $96,012.06 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 180.06 159.18 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $229,721.14 $283,472.86 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.51% 85.67% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.97% 10.46% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.53% 3.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.49% 14.33% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $229.72 $283.47 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,993.38 $10,654.17 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $949.05 $1,162.78 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $226,093.96 $288,689.13 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 503 NA NA 32) OHIO MEDIAN INCOME (TY19) $69,900.00 $63,784.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $129,396.00 $152,080.19 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 83.65 79.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.57 38.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.59 47.18 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,292.30 $2,564.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8185 0.6037 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,723.90 $1,681.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,393.61 $2,141.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,775.62 $8,080.44 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $929.34 $906.99 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $472.50 $415.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,294.98 $13,225.59 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,554.15 $3,098.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.71% 21.27% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,301.43 $9,853.87 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 68.73% 67.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $559.37 $960.81 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.73% 6.59% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $572.64 $657.36 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.82% 4.51% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,987.59 $14,571.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,008.94 $1,589.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 24.63% 12.21% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.73% 59.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.80% 22.84% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.85% 12.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.65% 3.27% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.97% 1.63% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:211 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49619 DISTRICT: Green Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 39.00 85.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.87 9.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 657.83 791.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 522.63 738.48 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.53% 1.07% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.13% 96.42% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.34% 1.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 64.56% 44.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.80% 15.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $40,936.84 $55,485.46 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 50.98% 24.54% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.65% 21.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 31.37% 54.08% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 7.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,806.60 $77,682.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 103.80 102.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $138,011.69 $215,695.83 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.55% 63.30% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.99% 5.95% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 22.46% 30.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.45% 36.70% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $138.01 $215.70 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,316.57 $6,597.10 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $349.20 $525.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $132,656.79 $178,591.15 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 172 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,771.00 $35,124.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,919.00 $54,070.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.44 37.71 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.03 24.90 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.12 27.63 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.87 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,744.77 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6806 1.0782 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,408.14 $2,018.98 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,631.00 $2,693.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,161.05 $7,797.87 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $595.59 $681.47 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $453.75 $411.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,249.54 $13,603.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,121.34 $8,545.60 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.71% 48.00% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,139.64 $6,135.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 19.14% 34.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,644.17 $1,578.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.02% 8.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,496.48 $1,544.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.12% 8.67% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,401.63 $17,803.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,593.01 $6,825.31 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 221.24% 197.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 42.49% 52.06% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.25% 23.37% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 33.03% 18.46% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.48% 3.77% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.76% 2.34% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:212 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50013 DISTRICT: Green Local SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 33.00 29.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 124.48 147.40 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,107.76 4,302.56 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,903.53 4,150.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.36% 2.05% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.23% 2.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.05% 4.04% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.01% 86.71% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.13% 4.35% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.64% 19.78% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.19% 1.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.61% 13.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,991.50 $70,842.51 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.85% 15.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.03% 22.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.12% 62.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 27.00 25.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,229.22 $94,591.18 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 148.23 162.73 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $233,169.86 $216,906.08 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.15% 77.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.01% 17.74% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.85% 4.80% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.85% 22.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $233.17 $216.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,525.75 $8,195.84 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $810.95 $867.39 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $194,523.98 $192,750.79 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 434 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,107.00 $43,708.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $77,123.00 $76,152.36 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.59 62.05 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.65 36.13 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.66 39.78 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.60 4.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7565 0.7872 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,386.19 $1,451.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,854.11 $1,990.42 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,136.74 $7,336.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $731.86 $790.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $376.09 $367.67 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,484.99 $11,936.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,440.19 $4,152.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.79% 31.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,352.99 $7,311.11 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 52.64% 55.48% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $386.50 $800.88 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.20% 6.08% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $888.37 $913.56 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.36% 6.93% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,068.05 $13,178.45 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,801.57 $2,773.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 45.95% 42.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.32% 58.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.57% 23.27% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.33% 12.67% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 3.36% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.20% 1.83% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:213 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50559 DISTRICT: Green Local SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 72.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.39 16.96 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 974.57 1,221.78 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,044.84 1,187.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.67% 0.36% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.15% 0.75% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.78% 3.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.72% 92.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.49% 2.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.09% 26.13% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.14% 0.45% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.43% 13.99% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,470.58 $60,844.08 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.04% 17.32% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.48% 18.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.48% 64.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 10.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,007.38 $75,289.23 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.38 107.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $181,436.60 $228,616.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.27% 72.85% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.07% 9.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.66% 17.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.73% 27.15% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $181.44 $228.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,667.42 $7,259.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $742.67 $639.58 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $143,338.05 $194,368.06 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 230 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,777.00 $36,914.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,910.00 $60,669.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.85 48.32 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.20 26.98 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.68 31.36 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $745.32 $1,662.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0894 1.0814 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,458.05 $1,663.81 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,728.69 $2,244.79 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,053.80 $7,179.42 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $446.32 $732.20 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $244.43 $363.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,931.29 $12,183.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,050.99 $5,770.47 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.15% 39.05% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,867.17 $6,451.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.52% 43.65% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,886.17 $1,459.72 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.76% 9.88% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $899.72 $1,097.14 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.57% 7.42% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,704.05 $14,778.56 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,673.59 $4,722.23 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 159.12% 104.90% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.67% 56.01% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.65% 23.79% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.36% 14.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.38% 3.51% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.95% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:214 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47266 DISTRICT: Greeneview Local SD COUNTY: Greene CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 112.00 85.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.47 16.12 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,284.27 1,376.68 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,295.23 1,316.92 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.77% 0.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.78% 3.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.13% 92.51% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.09% 2.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.01% 28.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.90% 13.98% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,373.21 $60,022.57 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.33% 18.87% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.33% 21.68% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.33% 59.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,916.36 $75,227.25 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 110.99 117.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $184,875.97 $230,563.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.48% 70.80% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.77% 9.12% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.75% 20.08% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.52% 29.20% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $184.88 $230.56 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,330.77 $7,293.30 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $569.56 $616.57 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $195,405.76 $189,436.32 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 437 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,769.00 $38,169.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,118.00 $60,421.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.45 45.27 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.96 27.05 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.06 31.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.95 4.41 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,609.33 $1,815.25 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2913 1.1447 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,559.14 $1,611.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,939.80 $2,242.02 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,420.67 $7,217.05 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $460.13 $752.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $400.41 $399.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,780.15 $12,223.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,077.18 $5,771.71 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.38% 38.36% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,159.69 $6,742.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.03% 44.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,304.55 $1,380.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.37% 9.17% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,032.72 $1,150.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.21% 7.65% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,574.14 $15,045.19 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,370.75 $4,563.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 111.03% 106.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.88% 55.18% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.68% 23.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.87% 16.03% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.65% 3.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.91% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:215 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45401 DISTRICT: Greenfield Ex Vill SD COUNTY: Highland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 164.00 165.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.56 11.11 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,896.08 1,840.33 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,858.34 1,702.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.16% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.48% 0.92% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.40% 2.34% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.24% 93.30% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.66% 3.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 57.68% 50.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.07% 0.43% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.23% 16.39% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,935.68 $57,651.51 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.17% 17.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.50% 21.47% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.32% 61.20% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 14.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,769.94 $74,792.89 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 104.23 118.83 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $110,690.01 $200,184.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.47% 62.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.41% 16.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.12% 21.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.53% 37.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $110.69 $200.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,484.79 $5,224.26 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $288.33 $447.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $99,880.35 $174,442.07 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 81 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,385.00 $32,740.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,278.00 $50,457.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.40 33.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.35 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.32 25.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 3.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,183.20 $1,230.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7551 1.0545 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,828.50 $1,581.40 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,623.78 $2,400.89 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,780.46 $7,544.53 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $452.86 $666.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $0.00 $310.17 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,685.60 $12,503.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,455.13 $7,435.75 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.23% 48.76% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,339.07 $5,103.46 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 21.62% 33.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,092.23 $1,155.43 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.07% 7.58% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,556.65 $1,555.69 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.08% 10.20% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,443.08 $15,250.33 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,386.76 $6,031.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 428.52% 195.75% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.51% 54.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.47% 25.95% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.93% 13.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 9.37% 4.18% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.72% 1.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:216 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46235 DISTRICT: Greenon Local SD COUNTY: Clark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 45.00 54.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 40.19 28.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,808.47 1,580.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,524.47 1,491.41 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.46% 0.65% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.11% 1.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.61% 2.70% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.89% 91.37% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.74% 3.66% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.56% 34.86% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.26% 0.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.86% 14.10% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,353.63 $61,647.30 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.81% 17.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.31% 19.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.88% 63.11% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 11.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,893.33 $82,332.42 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 196.08 129.07 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $166,453.17 $206,596.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.46% 73.40% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.06% 15.97% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.48% 10.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.54% 26.60% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $166.45 $206.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,802.49 $6,301.32 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $730.11 $619.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $162,223.81 $179,679.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 310 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,202.00 $38,175.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,735.00 $61,538.97 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.38 46.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.39 28.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.57 31.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.20 4.94 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,751.95 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9166 1.0491 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,139.67 $1,500.87 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,847.94 $2,136.78 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,453.37 $6,858.08 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $377.53 $752.85 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $195.05 $385.04 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,013.55 $11,633.62 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,179.78 $5,300.58 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.41% 38.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,795.82 $6,239.12 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.33% 45.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $616.34 $1,143.14 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.93% 8.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $917.55 $1,164.92 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.33% 8.41% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,509.49 $13,847.77 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,664.30 $3,865.83 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 63.58% 85.21% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.64% 57.20% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.40% 23.38% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.08% 14.18% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.02% 3.19% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.86% 2.05% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:217 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44099 DISTRICT: Greenville City SD COUNTY: Darke CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 127.00 98.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 22.28 21.98 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,829.66 2,161.47 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,386.01 2,046.03 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.71% 0.45% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.37% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.01% 1.16% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.47% 3.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.92% 91.26% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.64% 3.57% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.64% 44.19% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.60% 0.70% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.41% 15.90% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,124.85 $60,493.04 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.77% 17.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.56% 21.36% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.67% 61.18% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 14.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,478.44 $80,934.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 155.69 142.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $187,438.03 $170,253.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.56% 73.31% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.71% 17.23% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.72% 9.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.44% 26.69% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $187.44 $170.25 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,619.98 $4,680.92 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $593.53 $511.58 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,334.30 $149,236.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 322 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,806.00 $33,031.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,529.00 $53,578.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.56 39.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.16 25.02 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.01 28.79 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 3.85 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $837.30 $1,283.67 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1502 1.1317 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,803.02 $1,503.03 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,006.77 $2,246.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,002.47 $7,377.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $549.50 $754.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $389.14 $379.78 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,750.91 $12,261.80 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,757.08 $6,589.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.44% 46.05% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,815.66 $4,981.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.97% 34.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $605.34 $1,165.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.16% 8.15% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,371.05 $1,573.11 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.42% 10.99% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,549.13 $14,309.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,036.41 $5,331.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 125.89% 154.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.23% 55.77% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.21% 24.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.32% 14.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.07% 3.32% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.17% 1.67% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:218 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46979 DISTRICT: Groveport Madison Local SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 40.00 22.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 185.50 257.18 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,420.06 5,792.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,677.58 5,165.06 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.10% 2.84% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.21% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 45.28% 27.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.23% 11.22% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 34.26% 48.29% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.89% 9.35% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 67.71% 66.33% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 6.00% 6.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.08% 16.73% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,095.42 $66,887.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.22% 21.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.50% 21.65% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.28% 56.67% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 40.00 36.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,335.85 $94,815.55 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 181.35 154.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,461.62 $143,404.67 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 56.25% 68.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 36.57% 27.05% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.17% 4.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 43.75% 31.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.46 $143.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,810.67 $5,502.97 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $356.45 $568.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $121,245.19 $120,642.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 136 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,028.00 $33,021.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,451.00 $51,242.36 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.26 63.02 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.33 36.76 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.73 43.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 5.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $863.05 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0138 0.9876 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,979.68 $1,542.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,500.67 $2,125.29 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,628.49 $7,598.71 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $991.57 $904.42 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $468.46 $431.75 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,568.86 $12,602.65 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,341.51 $6,904.06 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.68% 46.57% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,446.44 $5,397.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.85% 36.41% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $877.84 $855.38 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.02% 5.77% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,827.87 $1,668.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.45% 11.26% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,493.66 $14,826.12 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,461.17 $4,636.11 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 185.53% 137.30% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.22% 57.90% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.25% 21.88% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.74% 15.76% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.95% 3.07% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.84% 1.40% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:219 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44107 DISTRICT: Hamilton City SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 27.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 453.02 313.02 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 9,966.41 8,660.34 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 9,258.63 7,313.48 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.60% 1.89% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.64% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 12.39% 24.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 19.16% 11.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 60.87% 51.67% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.15% 10.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.72% 72.08% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 6.43% 5.43% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.27% 18.19% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,857.41 $68,222.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 34.97% 21.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.87% 20.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 39.16% 57.99% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 65.00 58.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,942.05 $92,956.27 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 149.43 145.93 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $93,994.65 $117,223.50 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.02% 69.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.35% 25.35% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 0.63% 5.52% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.98% 30.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $93.99 $117.22 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,214.46 $4,768.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $365.04 $532.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $74,003.15 $99,711.33 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 34 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,717.00 $30,717.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,555.00 $46,448.64 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.47 60.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.93 38.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.12 44.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 1.27 4.80 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $858.84 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6160 1.0647 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $786.01 $1,807.97 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,764.53 $2,101.28 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,773.93 $8,160.18 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $723.55 $996.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $110.23 $502.29 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,158.25 $13,567.82 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,115.49 $8,865.79 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 72.08% 53.31% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,993.73 $5,063.20 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.77% 30.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $319.01 $736.02 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.52% 4.43% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,217.50 $1,964.14 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.63% 11.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,645.73 $16,629.14 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,711.35 $5,554.33 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 347.16% 205.20% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.74% 59.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.23% 23.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.40% 13.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.89% 3.20% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.74% 1.32% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:220 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46953 DISTRICT: Hamilton Local SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 19.00 31.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 161.95 95.53 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,077.04 2,988.82 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,922.12 2,737.48 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.30% 0.87% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 12.15% 8.72% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.92% 8.10% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 72.78% 73.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.63% 8.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.73% 55.87% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.07% 2.35% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.70% 16.53% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $75,839.32 $65,013.12 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.96% 16.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.44% 18.81% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.60% 64.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 19.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,668.38 $87,146.42 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 187.50 147.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $104,305.56 $132,765.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 53.56% 69.75% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 42.02% 23.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.42% 6.50% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 46.44% 30.25% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $104.31 $132.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,426.49 $4,708.91 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $220.71 $525.69 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $79,953.59 $116,925.22 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 43 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,539.00 $32,320.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,137.00 $47,774.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.40 54.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 31.97 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.23 38.83 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $985.97 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4964 0.9623 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,251.47 $1,554.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,898.60 $2,069.79 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,532.77 $7,871.73 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $434.83 $830.92 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $320.15 $416.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,437.81 $12,743.63 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,394.56 $7,565.85 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 68.75% 50.76% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,424.06 $4,567.10 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 19.85% 30.64% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $183.68 $1,074.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.50% 7.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,207.53 $1,697.86 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.89% 11.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,209.83 $14,905.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,341.19 $5,498.06 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 417.72% 185.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.34% 56.58% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.11% 24.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.84% 14.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.08% 2.68% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.63% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:221 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47498 DISTRICT: Hardin Northern Local SD COUNTY: Hardin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 89.00 92.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.73 6.82 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 420.77 630.29 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 372.17 638.61 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.28% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.08% 1.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.39% 97.20% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.54% 1.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.31% 35.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.06% 15.06% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,487.22 $55,580.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.50% 19.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.00% 20.50% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.50% 59.97% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 2.00 6.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,321.48 $75,578.00 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 207.79 90.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $186,802.05 $270,790.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.99% 52.28% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.17% 8.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.84% 39.13% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.01% 47.72% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $186.80 $270.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,253.35 $8,053.54 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $683.60 $500.59 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $214,320.63 $195,071.33 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 481 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,664.00 $35,590.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,919.00 $56,049.02 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.70 35.71 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.27 24.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.73 26.47 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.59 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,574.89 $1,993.50 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.2228 1.2838 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,417.51 $2,095.72 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,390.27 $2,914.18 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,638.59 $7,854.86 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $689.14 $739.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $709.61 $521.90 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,845.11 $14,125.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,882.76 $7,764.94 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.54% 42.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,957.54 $7,094.88 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.21% 38.96% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,609.26 $1,933.66 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.20% 10.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,934.43 $1,418.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.05% 7.79% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,383.99 $18,211.67 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,251.27 $7,191.64 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 208.02% 207.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.98% 52.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.16% 24.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.27% 15.65% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.94% 3.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.64% 3.20% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:222 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49791 DISTRICT: Hardin-Houston Local SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 76.00 96.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.35 8.46 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 786.77 813.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 736.96 805.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.09% 0.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.41% 3.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.81% 92.92% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.02% 2.52% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.18% 31.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.34% 14.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,931.90 $57,666.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.13% 20.43% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.58% 19.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.29% 59.83% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 9.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $54,089.90 $66,752.52 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 72.72 86.02 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $158,414.15 $185,610.19 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.32% 82.38% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.46% 4.95% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.22% 12.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.68% 17.62% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $158.41 $185.61 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,857.45 $5,075.91 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $514.16 $563.49 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $158,922.56 $172,527.32 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 291 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,494.00 $37,152.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,870.00 $57,164.11 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.90 38.07 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.81 25.37 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.32 29.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $755.71 $1,759.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1108 1.3903 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,702.34 $1,780.32 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,112.22 $2,470.84 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,404.91 $7,438.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,371.20 $716.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $119.21 $377.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,709.88 $12,783.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,980.02 $7,054.59 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.52% 45.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,980.78 $5,542.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.20% 35.49% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,478.39 $1,750.85 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.69% 11.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,357.13 $1,268.71 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.59% 8.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,796.32 $15,617.06 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,498.95 $5,852.88 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 216.99% 168.19% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.15% 53.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.73% 23.86% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.62% 16.76% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.34% 3.63% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.16% 2.63% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:223 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45245 DISTRICT: Harrison Hills City SD COUNTY: Harrison CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 383.00 207.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.50 7.29 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,723.57 1,510.49 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,458.74 1,386.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.41% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.65% 0.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.27% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.62% 2.24% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.66% 93.77% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.39% 3.02% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.26% 49.89% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.38% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.15% 16.39% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,890.04 $57,596.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.46% 17.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.08% 22.74% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.46% 59.62% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 13.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,157.80 $71,644.75 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.16 109.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $482,736.13 $227,532.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.67% 59.61% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.77% 12.57% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 47.56% 27.82% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 71.33% 40.39% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $482.74 $227.53 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $14,938.16 $6,100.44 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $444.72 $462.34 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $355,426.01 $191,820.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 592 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,795.00 $33,684.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,030.00 $51,985.33 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.20 33.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.45 23.77 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.88 27.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.40 4.19 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,155.47 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7994 1.1322 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,230.33 $1,698.56 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,289.80 $2,723.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,865.03 $7,555.64 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $697.90 $761.39 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $358.71 $361.52 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,441.77 $13,100.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,091.33 $7,697.23 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.91% 46.95% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $13,863.14 $5,896.31 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 56.39% 35.97% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,126.45 $1,178.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.58% 7.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,502.21 $1,622.08 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.11% 9.89% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $24,583.13 $16,394.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,208.09 $6,090.67 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 160.46% 193.79% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 45.24% 54.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.69% 26.38% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.19% 12.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 9.13% 4.25% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.75% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:224 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44115 DISTRICT: Heath City SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 23.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 161.57 83.56 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,615.73 1,949.81 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,712.31 1,892.87 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.47% 1.08% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.22% 2.78% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.28% 4.86% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.57% 85.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.29% 5.30% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.09% 41.21% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.60% 1.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.57% 15.48% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,602.18 $64,813.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.93% 15.58% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.70% 18.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.37% 65.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 13.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,610.59 $86,633.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 120.77 140.42 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $190,608.96 $185,306.62 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 55.23% 69.16% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.50% 24.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.27% 6.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 44.77% 30.84% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $190.61 $185.31 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,445.10 $7,198.37 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $588.82 $681.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $154,735.50 $156,590.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 274 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,608.00 $35,259.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,763.00 $57,119.97 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.30 59.38 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.40 34.19 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.16 43.52 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,187.62 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9918 0.9793 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,062.97 $1,652.62 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,747.04 $1,971.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,729.16 $7,135.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $562.70 $724.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $375.70 $386.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,477.58 $11,871.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,582.04 $5,265.11 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.23% 37.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,067.32 $6,325.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.33% 44.56% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,605.83 $1,421.30 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.00% 10.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,129.70 $1,182.74 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.44% 8.33% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,384.89 $14,194.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,091.78 $4,014.34 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 129.15% 93.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.94% 55.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.20% 23.44% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.51% 16.14% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.89% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 1.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:225 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45419 DISTRICT: Hicksville Ex Vill SD COUNTY: Defiance CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 44.00 68.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.32 16.07 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 849.92 1,106.75 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 856.34 1,026.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.70% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.23% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 1.07% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.81% 5.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.62% 89.64% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.64% 3.30% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.47% 34.42% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.97% 0.89% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.67% 13.96% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,575.11 $59,001.17 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.44% 14.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.56% 22.88% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.00% 62.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 8.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,050.80 $73,897.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 81.70 122.36 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $134,795.04 $196,527.06 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.08% 76.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.25% 15.15% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.67% 8.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.92% 23.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $134.80 $196.53 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,283.37 $5,434.47 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $438.91 $574.60 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $123,930.31 $170,502.42 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 141 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,044.00 $35,537.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,256.00 $56,667.32 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.70 43.48 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.06 24.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.84 29.94 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,805.87 $1,620.43 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4778 1.1857 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,402.31 $1,685.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,875.23 $2,182.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,452.45 $7,267.17 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $941.83 $788.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $688.93 $407.02 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,360.74 $12,331.35 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,325.88 $6,377.73 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.88% 42.53% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,341.52 $5,871.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.62% 39.16% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,171.93 $1,397.33 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.72% 9.32% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,332.76 $1,348.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.78% 8.99% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,172.09 $14,995.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,878.46 $4,673.09 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 278.16% 119.89% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.25% 54.65% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.72% 23.20% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.00% 16.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.80% 3.13% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.23% 2.13% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:226 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48496 DISTRICT: Highland Local SD COUNTY: Medina CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 78.00 75.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 42.02 35.80 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,277.20 2,700.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,172.60 2,557.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.99% 2.09% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.32% 1.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.80% 3.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.59% 89.40% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.15% 3.49% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 1.76% 13.12% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.92% 1.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.15% 11.38% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,798.64 $70,135.38 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.80% 15.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.76% 18.16% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.45% 66.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 15.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,117.87 $94,541.73 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 215.18 169.09 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $302,945.64 $264,153.11 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.70% 84.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.39% 9.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.91% 5.66% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.30% 15.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $302.95 $264.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,070.19 $8,601.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,073.80 $923.09 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $273,908.18 $248,302.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 563 NA NA 32) OHIO MEDIAN INCOME (TY19) $56,544.00 $50,079.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $130,912.00 $104,026.00 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 73.65 57.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.22 30.24 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.47 35.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.29 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,208.30 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5846 0.7963 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,128.65 $1,556.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,882.49 $2,200.38 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,728.39 $7,257.56 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $754.21 $760.57 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $231.25 $404.23 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,724.99 $12,179.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,758.52 $3,485.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.62% 25.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,682.00 $8,357.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.78% 61.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $504.27 $952.88 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.32% 7.05% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $733.69 $723.95 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.28% 5.35% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,678.48 $13,519.96 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,407.54 $2,040.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 13.14% 23.65% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.58% 58.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.53% 23.92% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.11% 12.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.36% 3.07% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.61% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:227 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48801 DISTRICT: Highland Local SD COUNTY: Morrow CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 120.00 116.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.20 12.84 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,583.95 1,502.24 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,664.22 1,460.06 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.60% 0.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.04% 1.44% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.25% 95.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.86% 2.24% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.84% 32.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.20% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.96% 14.57% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,947.57 $58,899.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.51% 18.39% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.95% 19.28% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.54% 62.33% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 13.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $65,106.17 $76,563.48 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 97.50 106.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $182,999.71 $184,330.88 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.93% 80.49% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.16% 8.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.92% 10.93% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.07% 19.51% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $183.00 $184.33 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,883.76 $4,584.54 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $470.52 $497.32 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $150,162.23 $160,703.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 250 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,397.00 $37,397.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,497.00 $59,192.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.40 34.93 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.00 23.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.58 26.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 1.00 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $842.96 $1,551.38 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0532 1.0917 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,152.78 $1,527.91 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,063.65 $2,349.89 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,408.41 $6,994.28 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,226.88 $704.15 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $334.76 $355.11 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,186.47 $11,931.35 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,774.42 $6,779.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.89% 47.53% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,784.65 $4,772.26 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.23% 33.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $338.68 $1,398.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.79% 9.81% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,222.50 $1,313.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.09% 9.21% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,120.25 $14,263.58 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,385.11 $5,835.55 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 189.94% 155.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.89% 54.80% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.28% 25.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.36% 15.12% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.65% 3.36% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.82% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:228 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47019 DISTRICT: Hilliard City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 59.00 33.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 277.83 257.12 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 16,392.20 8,656.35 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 15,875.23 8,372.91 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.59% 8.36% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.19% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 8.82% 10.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.83% 6.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 70.31% 68.46% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.16% 5.85% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.14% 18.65% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 8.86% 5.39% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.40% 13.15% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $82,685.07 $78,496.90 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.41% 16.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.41% 20.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.18% 63.28% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 91.00 51.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $103,436.30 $100,052.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 177.64 164.49 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $209,620.19 $228,235.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.09% 76.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.98% 20.63% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.94% 2.80% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.91% 23.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $209.62 $228.24 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,616.08 $9,758.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $874.09 $919.95 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $180,966.55 $214,366.99 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 389 NA NA 32) OHIO MEDIAN INCOME (TY19) $51,563.00 $50,080.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $84,178.00 $95,475.44 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.55 75.51 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.03 39.72 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.12 47.03 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.45 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,681.03 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8610 0.7700 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,272.58 $1,516.37 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,901.14 $2,020.21 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,362.54 $8,105.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,020.70 $965.22 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $599.67 $444.13 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,156.63 $13,051.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,176.88 $3,641.32 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.69% 25.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,742.28 $8,900.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.04% 62.42% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $736.80 $861.27 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.06% 6.04% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $904.87 $856.90 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.21% 6.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,560.83 $14,259.93 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,747.34 $2,243.25 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 46.27% 28.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.84% 61.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.44% 23.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.44% 10.73% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.96% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.88% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:229 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44123 DISTRICT: Hillsboro City SD COUNTY: Highland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 152.00 110.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.92 17.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,267.89 1,984.89 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,049.15 1,884.76 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.39% 0.40% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.36% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.76% 1.43% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.24% 3.81% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.97% 89.73% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.44% 4.16% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 46.77% 46.78% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.24% 0.71% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.00% 16.08% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,417.04 $59,342.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.00% 19.17% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.82% 20.18% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.18% 60.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 13.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,376.40 $81,249.23 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 147.37 144.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $153,960.31 $172,919.51 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.29% 72.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.19% 17.91% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.52% 10.05% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.71% 27.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $153.96 $172.92 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,482.55 $4,674.61 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $399.82 $485.21 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $137,417.05 $152,018.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 202 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,976.00 $32,744.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,984.00 $52,929.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.20 38.57 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.03 24.70 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.40 28.72 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.09 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,344.42 $1,189.27 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5690 1.1224 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,474.71 $1,503.49 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,687.81 $2,314.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,731.58 $7,376.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $828.09 $716.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $453.05 $349.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,175.24 $12,261.02 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,629.29 $6,808.75 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.14% 46.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,749.56 $4,919.54 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.70% 33.70% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,189.03 $1,287.44 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.18% 8.82% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,983.47 $1,581.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.98% 10.83% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,551.35 $14,597.03 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,689.96 $5,491.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 263.05% 164.57% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.25% 55.55% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.57% 24.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.14% 14.11% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.76% 3.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.29% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:230 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45823 DISTRICT: Hillsdale Local SD COUNTY: Ashland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 96.00 86.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.71 9.26 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 835.91 797.32 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 747.76 797.52 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.27% 0.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.60% 1.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.26% 95.93% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.74% 1.84% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.78% 31.55% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.01% 14.41% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,318.06 $57,517.75 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.96% 20.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.81% 19.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.22% 60.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 7.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,987.80 $70,010.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 158.85 98.91 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $543,491.26 $234,815.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 33.18% 65.62% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.08% 4.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 64.74% 29.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 66.82% 34.38% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $543.49 $234.82 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $23,176.86 $7,127.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $691.87 $591.76 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $259,848.72 $182,076.40 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 545 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,111.00 $35,423.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,210.00 $56,098.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.60 38.55 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.72 25.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.06 28.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,214.92 $1,722.89 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5718 1.3183 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,220.24 $1,863.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,705.61 $2,500.74 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,017.71 $7,662.81 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,493.99 $823.79 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $520.05 $439.68 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,957.60 $13,290.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,042.60 $6,904.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.94% 41.39% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $18,858.84 $6,581.09 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 68.47% 39.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,251.60 $1,893.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.54% 11.35% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,389.10 $1,300.59 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.04% 7.80% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $27,542.14 $16,680.30 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,429.51 $6,015.09 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 100.40% 167.79% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.89% 53.98% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.19% 24.56% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.42% 15.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.47% 3.32% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 10.03% 2.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:231 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47571 DISTRICT: Holgate Local SD COUNTY: Henry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 54.00 77.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.96 7.82 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 429.96 604.56 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 418.52 602.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.47% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.72% 0.85% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.16% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 17.46% 7.34% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.38% 88.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.44% 2.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.01% 30.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.02% 0.45% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.96% 14.46% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,958.89 $59,600.14 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.11% 17.56% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.92% 19.81% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.97% 62.62% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 7.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $53,321.13 $67,513.22 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 52.37 78.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $183,124.01 $221,255.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.37% 66.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.61% 6.24% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 26.01% 27.60% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.63% 33.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $183.12 $221.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,591.74 $6,777.53 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $570.09 $536.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $174,933.39 $179,616.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 371 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,308.00 $35,308.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,031.00 $55,665.30 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.26 40.80 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.19 25.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.89 31.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,967.38 $1,978.33 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.9967 1.6073 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,804.55 $2,189.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,606.03 $2,507.24 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,465.64 $8,163.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $724.61 $715.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $263.44 $335.04 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,864.28 $13,911.23 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,489.16 $7,606.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.95% 43.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,397.25 $6,907.95 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.38% 39.22% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,587.59 $1,869.77 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.78% 10.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,606.59 $1,228.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.89% 6.97% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,080.59 $17,613.03 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,708.40 $6,251.88 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 245.83% 190.97% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.95% 53.88% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.11% 23.36% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.98% 16.42% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.52% 3.53% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.44% 2.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:232 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49700 DISTRICT: Hopewell-Loudon Local SD COUNTY: Seneca CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 66.00 86.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.51 10.14 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 693.89 875.24 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 772.97 880.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.39% 0.48% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.65% 0.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.22% 5.22% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.64% 90.79% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.98% 2.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 23.34% 23.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.45% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.94% 13.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,356.20 $59,831.62 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.17% 17.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.34% 19.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 84.48% 62.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 9.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,332.56 $70,167.24 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 74.60 93.00 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $388,669.37 $239,930.41 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.88% 68.30% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.44% 6.53% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 52.67% 25.18% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 62.12% 31.70% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $388.67 $239.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,555.12 $7,357.61 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $581.65 $591.11 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $187,127.59 $187,854.18 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 405 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,086.00 $37,086.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,783.00 $61,040.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.84 41.93 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.30 25.17 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.94 30.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.57 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $716.85 $1,780.93 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1685 1.3484 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,546.51 $1,850.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,819.32 $2,311.45 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,137.11 $7,442.82 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $505.60 $659.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $287.62 $377.50 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,296.15 $12,641.41 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,927.17 $5,967.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.32% 38.84% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,382.66 $6,690.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.58% 43.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,474.12 $1,669.41 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.22% 10.87% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $467.80 $1,036.18 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 2.88% 6.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,251.75 $15,363.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,832.64 $5,131.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 141.94% 130.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.32% 53.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.06% 23.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 23.12% 16.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.65% 3.72% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.85% 2.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:233 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50161 DISTRICT: Howland Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 19.00 24.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 139.12 120.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,643.36 2,993.24 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,453.83 2,852.89 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.79% 2.00% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.59% 4.96% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.47% 6.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.24% 80.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.75% 5.60% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.23% 34.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.39% 2.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.53% 14.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,217.45 $67,728.42 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 3.87% 15.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.36% 16.97% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 81.77% 67.91% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 20.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,950.58 $89,040.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 184.92 142.07 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $224,401.18 $196,770.95 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.09% 69.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 29.62% 25.86% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.29% 4.78% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.91% 30.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $224.40 $196.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,329.56 $7,829.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $881.14 $762.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $206,476.23 $176,035.09 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 468 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,259.00 $36,333.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,395.00 $60,862.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.75 64.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.49 36.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.37 44.79 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.74 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0272 0.9768 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,681.23 $1,598.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,296.78 $2,001.05 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,029.82 $7,558.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $787.25 $820.93 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $302.61 $362.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,097.69 $12,340.96 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,065.92 $4,744.15 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.90% 33.25% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,465.50 $7,229.68 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 56.01% 50.68% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,342.82 $1,025.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.89% 7.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,238.68 $1,267.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.20% 8.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,112.92 $14,266.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,435.50 $3,112.64 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 25.27% 62.51% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.92% 57.92% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.36% 23.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.86% 13.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.27% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.59% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:234 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45427 DISTRICT: Hubbard Ex Vill SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 40.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 68.14 53.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,703.48 2,172.60 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,842.65 2,088.37 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.65% 0.81% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.16% 1.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.26% 5.65% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.73% 86.59% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.15% 4.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.22% 41.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.65% 1.83% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.16% 15.11% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,639.16 $62,273.34 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.66% 16.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.83% 18.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.50% 64.66% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 15.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,198.96 $82,902.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.04 136.83 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $139,614.08 $185,764.33 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.08% 71.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.03% 21.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.89% 6.99% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.92% 28.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $139.61 $185.76 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,300.35 $6,439.51 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $698.80 $625.57 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $108,171.68 $166,833.06 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 98 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,810.00 $34,846.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,472.00 $56,850.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.25 55.90 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.05 31.06 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.61 38.93 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,293.04 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9527 1.0224 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,399.32 $1,581.66 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,969.64 $1,875.95 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,210.72 $6,957.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $477.44 $696.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $175.53 $372.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,232.65 $11,483.64 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,777.57 $5,314.47 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.55% 38.48% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,090.67 $5,941.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.54% 43.03% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,128.49 $1,234.80 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.41% 8.94% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $972.66 $1,318.55 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.50% 9.55% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,969.39 $13,809.41 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,645.70 $3,997.74 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 156.36% 97.62% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.97% 56.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.06% 23.76% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.12% 14.90% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.24% 2.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.61% 1.84% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:235 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48751 DISTRICT: Huber Heights City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 23.00 26.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 270.93 228.44 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,231.46 5,961.22 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,590.04 5,498.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.61% 3.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.20% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 23.39% 14.90% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.37% 8.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 56.20% 65.55% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.17% 7.78% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 49.04% 42.02% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.24% 4.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.95% 15.84% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,945.80 $70,600.24 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.19% 15.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.66% 20.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.15% 63.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 46.00 36.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,911.24 $95,494.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 132.38 159.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $134,388.46 $180,292.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.02% 71.40% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.94% 24.18% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.03% 4.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.98% 28.60% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $134.39 $180.29 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,392.01 $7,695.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $749.96 $802.67 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $111,692.63 $160,538.86 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 105 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,999.00 $37,152.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,023.00 $56,950.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.83 68.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.19 39.11 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.12 46.79 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.80 5.31 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,489.83 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0474 1.0113 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,546.58 $1,621.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,801.01 $2,041.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,513.15 $7,971.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $896.45 $938.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $279.83 $378.63 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,037.02 $12,953.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,521.02 $5,233.13 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.09% 35.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,922.74 $7,329.38 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.09% 49.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $572.91 $845.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.97% 5.74% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,421.83 $1,313.94 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.85% 8.92% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,438.50 $14,722.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,056.35 $3,180.85 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 155.08% 69.17% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.33% 58.71% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.08% 24.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.33% 12.43% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.86% 2.92% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.41% 1.88% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:236 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50021 DISTRICT: Hudson City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 30.00 24.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 150.63 184.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,518.97 4,527.31 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,495.17 4,459.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.07% 10.62% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.65% 4.15% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.80% 4.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.68% 75.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.69% 5.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 4.99% 7.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.48% 2.79% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.81% 11.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $81,690.97 $79,789.43 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.77% 15.23% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.00% 17.95% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.22% 66.83% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 30.00 28.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,591.30 $96,511.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 150.63 157.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $283,873.67 $274,043.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.32% 83.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.71% 13.06% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.97% 3.07% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.68% 16.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $283.87 $274.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,924.96 $11,501.90 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,205.95 $1,144.63 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $267,675.81 $290,176.70 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 555 NA NA 32) OHIO MEDIAN INCOME (TY19) $72,620.00 $68,198.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $167,861.00 $158,815.90 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.93 88.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.76 41.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.37 53.74 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.23 4.94 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,146.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4641 0.5760 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,966.19 $1,609.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,520.10 $2,038.38 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,049.97 $8,718.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,168.57 $947.82 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $368.91 $464.33 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,073.75 $13,779.21 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,669.30 $2,811.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.07% 18.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,600.73 $10,188.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 66.65% 67.96% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $786.99 $1,328.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.95% 8.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $849.16 $663.70 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.34% 4.43% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,906.18 $14,991.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,238.54 $1,464.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 16.39% 11.64% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.50% 60.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.22% 22.67% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.23% 10.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.73% 3.17% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 2.25% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:237 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49502 DISTRICT: Huntington Local SD COUNTY: Ross CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 60.00 134.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.52 9.29 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,051.47 1,244.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,027.14 1,169.53 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.68% 0.96% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.97% 1.03% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.55% 94.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.51% 2.75% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.03% 97.37% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.99% 17.94% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,145.66 $57,917.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.34% 18.91% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.71% 18.56% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.95% 62.53% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 11.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,941.67 $81,325.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 66.41 107.32 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $74,594.48 $140,417.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.50% 63.01% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.05% 9.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.45% 27.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.50% 36.99% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $74.59 $140.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $1,717.96 $3,312.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $214.91 $320.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $68,235.36 $119,265.17 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 26 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,802.00 $32,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,850.00 $47,678.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.70 28.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.23 21.81 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.30 23.78 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 3.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6702 0.7764 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,485.50 $1,877.77 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,785.12 $2,864.09 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,912.78 $8,472.48 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $850.07 $690.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $519.68 $374.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,553.14 $14,279.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,733.79 $10,786.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 74.82% 62.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,416.54 $2,957.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 7.72% 17.17% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,765.03 $1,342.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.62% 7.80% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,441.00 $2,141.94 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.85% 12.43% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,356.36 $17,228.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $13,085.30 $9,068.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 627.06% 387.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.10% 53.45% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.97% 25.23% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.55% 14.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.76% 3.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.61% 2.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:238 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44131 DISTRICT: Huron City SD COUNTY: Erie CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 30.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 55.09 57.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,212.05 1,748.53 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,240.99 1,700.66 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.56% 1.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.69% 2.04% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.24% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.19% 4.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.77% 88.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.46% 3.97% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.90% 26.82% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.91% 13.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,558.67 $64,080.73 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.76% 14.07% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.29% 20.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.95% 65.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 13.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,224.00 $82,493.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 148.38 130.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $314,444.33 $207,567.68 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.38% 70.78% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.52% 20.05% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.11% 9.18% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.62% 29.22% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $314.44 $207.57 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,692.96 $7,296.05 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,145.32 $678.19 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $284,635.98 $195,109.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 567 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,694.00 $38,512.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $85,894.00 $68,945.13 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 73.28 53.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.07 30.91 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.08 37.66 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,394.93 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8756 0.8662 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,781.52 $1,520.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,064.25 $1,954.64 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,378.54 $6,914.56 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $932.28 $717.05 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $249.44 $384.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,406.03 $11,490.99 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,253.65 $4,697.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.13% 34.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,576.81 $6,516.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.98% 48.27% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,181.14 $1,182.71 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.40% 8.76% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,053.00 $1,103.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.49% 8.17% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,064.60 $13,500.30 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,188.48 $3,131.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 22.67% 56.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.83% 57.20% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.49% 22.46% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.90% 14.96% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.75% 3.19% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.03% 2.18% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:239 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46565 DISTRICT: Independence Local SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 26.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 105.31 98.57 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,053.06 2,567.45 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,075.40 2,472.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.14% 2.93% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.19% 2.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.58% 3.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.37% 87.66% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.53% 3.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.71% 12.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.30% 1.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.25% 11.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $81,368.57 $76,870.53 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.90% 11.83% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.39% 18.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.71% 69.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 16.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $112,666.56 $96,891.68 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 104.09 154.90 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $470,993.69 $290,299.87 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 56.46% 80.08% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.00% 15.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.54% 4.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 43.54% 19.92% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $470.99 $290.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,080.45 $11,085.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,247.34 $1,119.66 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $458,372.79 $273,680.90 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 600 NA NA 32) OHIO MEDIAN INCOME (TY19) $50,274.00 $50,274.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $103,090.00 $109,163.36 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.65 70.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.54 36.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.46 43.61 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.10 4.74 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,547.42 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6909 0.6866 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,379.71 $1,706.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,844.44 $2,196.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,092.65 $8,327.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $882.00 $835.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $794.36 $385.36 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,993.17 $13,450.96 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $1,932.63 $3,228.13 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 10.65% 21.76% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,835.37 $9,913.73 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 81.79% 66.84% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $940.32 $897.58 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.18% 6.05% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $429.93 $793.62 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 2.37% 5.35% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,138.25 $14,833.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $573.48 $1,646.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 5.56% 15.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.05% 60.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.49% 22.65% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.66% 12.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.09% 2.86% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.71% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:240 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47803 DISTRICT: Indian Creek Local SD COUNTY: Jefferson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 74.00 55.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 30.10 40.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,227.33 2,267.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,935.89 2,065.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.63% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.98% 2.22% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.70% 5.43% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.43% 85.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.53% 6.47% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 59.98% 50.09% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.57% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.94% 16.23% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $47,761.61 $62,143.80 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.44% 17.21% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.95% 19.24% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.62% 63.55% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 16.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $61,986.43 $82,214.97 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 154.62 136.22 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $198,518.94 $160,313.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.34% 71.90% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 29.76% 21.13% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.91% 6.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.66% 28.10% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $198.52 $160.31 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,422.70 $4,770.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $529.65 $506.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $170,605.94 $149,783.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 354 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,031.00 $33,031.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,170.00 $53,444.45 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.83 45.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.03 27.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.91 34.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.86 3.97 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,322.59 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5301 1.0091 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,559.38 $1,561.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,047.53 $2,106.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,186.84 $7,338.21 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $615.19 $790.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $232.65 $330.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,641.59 $12,127.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,764.66 $6,684.34 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.33% 47.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,280.60 $4,976.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.86% 35.20% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,533.70 $974.74 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.00% 6.89% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,368.48 $1,502.73 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.81% 10.63% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,947.44 $14,138.06 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,098.24 $4,892.62 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 68.78% 139.54% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.42% 55.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.00% 24.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.56% 16.00% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.98% 2.83% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.04% 1.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:241 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45435 DISTRICT: Indian Hill Ex Vill SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 23.00 15.73 67.98 2) DISTRICT PUPIL DENSITY (FY21) 92.98 175.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,138.43 2,754.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,059.36 2,725.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 9.91% 6.44% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.16% 4.42% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.05% 3.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 75.86% 79.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.78% 5.73% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 3.35% 5.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.99% 1.82% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 7.60% 12.73% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $83,640.17 $83,446.90 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.42% 12.99% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.31% 16.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.27% 70.16% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 19.64 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,721.52 $101,148.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 110.15 139.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $640,106.05 $321,939.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.22% 87.56% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.59% 10.24% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.18% 2.20% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.78% 12.44% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $640.11 $321.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,135.17 $13,332.69 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,564.15 $1,455.38 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $630,646.70 $313,079.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 606 NA NA 32) OHIO MEDIAN INCOME (TY19) $82,470.00 $72,009.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $449,637.00 $208,050.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.62 96.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.50 44.84 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.26 59.90 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.41 4.77 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,984.02 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.2035 0.5777 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,141.10 $2,073.07 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,726.21 $2,113.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,216.17 $9,845.80 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,338.05 $1,232.27 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $778.07 $514.24 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,199.59 $15,778.79 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,324.49 $3,020.21 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 12.08% 17.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,574.18 $12,481.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.35% 72.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,717.29 $1,095.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 19.32% 6.37% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $624.64 $607.00 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.25% 3.53% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,240.60 $17,203.50 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $521.29 $1,349.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 1.11% 7.77% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.20% 60.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.90% 21.85% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.61% 12.62% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.95% 3.08% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.34% 1.87% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:242 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48082 DISTRICT: Indian Lake Local SD COUNTY: Logan CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 126.00 80.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.32 18.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,426.27 1,527.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,382.55 1,434.41 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.59% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.36% 1.12% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.22% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.75% 4.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.38% 89.84% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.07% 3.65% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.05% 42.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.79% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.13% 15.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,898.23 $60,703.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.26% 17.19% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.51% 21.34% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.23% 61.46% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,011.64 $77,627.36 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 124.09 126.05 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $323,813.58 $178,022.74 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.13% 76.29% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.42% 17.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.45% 6.55% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.87% 23.71% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $323.81 $178.02 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,424.28 $4,992.85 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,111.82 $564.51 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $301,518.07 $161,421.90 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 578 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,747.00 $34,747.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,579.00 $54,469.89 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.40 44.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.45 25.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.46 30.89 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.16 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,464.89 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7294 1.2077 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,532.64 $1,585.19 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,793.05 $2,219.30 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,853.37 $7,236.42 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,027.94 $837.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $387.23 $415.81 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,594.23 $12,294.33 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,824.95 $6,426.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 29.03% 44.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,549.08 $5,536.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.44% 37.99% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,655.99 $1,216.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.96% 8.35% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,590.14 $1,392.39 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.57% 9.56% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,620.16 $14,572.19 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,858.82 $4,866.16 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 86.52% 132.17% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.91% 56.16% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.91% 23.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.69% 15.04% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.14% 3.11% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.35% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:243 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50286 DISTRICT: Indian Valley Local SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 125.00 160.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.64 10.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,580.04 1,627.67 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,757.48 1,577.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.06% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.23% 0.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.02% 1.10% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.67% 96.62% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.97% 1.63% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.67% 41.52% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.06% 0.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.33% 15.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,736.83 $59,048.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.00% 16.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.52% 19.36% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.48% 63.80% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 15.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,375.40 $72,565.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 149.17 104.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $156,542.78 $224,482.84 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.93% 59.21% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.73% 13.22% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 26.34% 27.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.07% 40.79% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $156.54 $224.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,498.18 $6,146.55 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $407.01 $451.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $114,062.82 $173,557.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 115 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,436.00 $34,611.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,385.00 $55,654.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.30 34.61 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.50 23.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.22 26.05 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.64 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,561.76 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8645 0.9973 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,395.59 $1,625.82 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,392.53 $2,705.05 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,508.41 $7,408.43 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $480.14 $732.79 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $405.74 $444.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,182.41 $12,916.37 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,303.76 $7,440.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.11% 46.35% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,398.15 $5,704.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.31% 35.54% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,138.31 $1,415.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.67% 8.82% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,735.36 $1,490.40 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.91% 9.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,575.58 $16,051.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,860.17 $6,447.62 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 328.62% 181.98% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.27% 55.43% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.09% 24.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.89% 14.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.36% 3.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.39% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:244 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44149 DISTRICT: Ironton City SD COUNTY: Lawrence CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 11.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 344.59 184.51 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,378.37 2,205.30 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,306.53 1,946.13 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.35% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.36% 9.12% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.68% 4.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.00% 75.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.27% 10.96% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 94.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.93% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.23% 17.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,309.66 $59,838.92 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.54% 19.42% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.79% 21.20% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.67% 59.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 19.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,735.77 $77,864.69 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 102.03 111.98 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $121,123.79 $104,133.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.38% 66.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.88% 24.61% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.74% 8.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.62% 33.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $121.12 $104.13 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,731.92 $3,313.89 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $433.93 $406.76 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $110,267.88 $87,419.63 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 101 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,174.00 $28,174.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,558.00 $42,415.32 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.40 45.03 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.15 29.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.37 33.21 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.23 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $87.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7146 0.8951 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,959.09 $1,769.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,020.31 $2,442.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,804.94 $7,758.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $845.10 $850.67 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $92.91 $432.06 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,722.36 $13,253.16 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,155.29 $9,667.46 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.02% 59.34% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,299.91 $3,249.29 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 16.64% 19.95% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,667.76 $1,125.04 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.07% 6.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,694.68 $2,249.03 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.26% 13.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,817.64 $16,290.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,221.95 $6,967.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 299.72% 317.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.70% 55.04% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.75% 23.59% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.71% 17.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.04% 2.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.80% 1.43% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:245 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49809 DISTRICT: Jackson Center Local SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 47.00 59.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.30 9.55 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 483.92 570.83 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 500.21 623.15 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.20% 0.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.60% 1.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.21% 96.42% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.00% 1.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.85% 17.68% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.00% 12.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $47,911.31 $58,223.24 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.50% 17.28% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.50% 19.13% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.00% 63.59% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 5.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $47,647.04 $73,312.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 55.46 96.48 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $163,197.99 $223,469.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.80% 69.28% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.95% 4.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.25% 25.95% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.20% 30.72% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $163.20 $223.47 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,401.69 $6,753.54 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $513.25 $564.42 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $172,095.32 $171,868.50 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 362 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,051.00 $38,734.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,824.00 $64,048.05 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.59 37.38 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.58 25.06 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.58 28.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.96 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,854.51 $2,101.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4743 1.2874 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,847.94 $1,728.41 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,309.43 $2,228.30 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,494.61 $7,571.28 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $981.01 $672.65 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $237.55 $501.81 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,870.54 $12,702.45 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,160.56 $6,248.73 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.10% 40.33% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,240.92 $6,325.11 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.74% 40.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,054.35 $1,892.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.23% 12.22% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,077.60 $1,029.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.94% 6.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,533.43 $15,495.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,768.28 $6,461.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 235.91% 159.27% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 47.41% 55.81% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.30% 24.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.80% 12.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.09% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.40% 3.16% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:246 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44156 DISTRICT: Jackson City SD COUNTY: Jackson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 181.00 132.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.62 14.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,283.44 1,886.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,342.22 1,774.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.47% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.56% 0.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.24% 1.61% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.07% 95.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.58% 2.46% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.97% 44.10% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.10% 15.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,052.22 $59,680.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.71% 16.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.18% 21.47% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.12% 62.06% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 15.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,517.00 $73,501.92 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 183.95 118.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $151,346.11 $183,975.90 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.12% 66.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.39% 14.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.49% 18.69% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.88% 33.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $151.35 $183.98 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,371.18 $4,966.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $402.75 $456.44 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $133,489.43 $160,165.64 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 179 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,941.00 $33,580.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,341.00 $52,471.34 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.50 35.77 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.21 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.34 26.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.31 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $874.72 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7113 0.9429 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,246.67 $1,530.89 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,567.21 $2,365.83 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,231.32 $7,228.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $393.99 $653.34 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $155.01 $306.76 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,594.20 $12,085.66 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,957.60 $7,328.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.16% 50.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,673.14 $4,583.92 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 21.19% 31.71% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,541.30 $1,146.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.22% 7.93% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,441.52 $1,398.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.43% 9.67% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,613.56 $14,456.97 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,032.27 $6,133.46 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 245.56% 189.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.83% 55.11% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.25% 25.66% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.75% 13.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.28% 3.73% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.89% 1.83% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:247 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49858 DISTRICT: Jackson Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 29.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 165.48 178.47 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,957.18 5,175.71 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,753.21 5,009.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.19% 2.99% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.26% 4.14% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.09% 4.19% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.09% 83.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.32% 4.96% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.04% 19.78% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.70% 1.72% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.22% 13.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,257.43 $73,441.40 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.22% 17.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.28% 20.55% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.50% 62.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 28.00 31.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $100,672.57 $98,186.71 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 212.60 161.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $272,904.52 $229,184.05 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.75% 77.40% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.82% 18.88% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.43% 3.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.25% 22.60% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $272.90 $229.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,264.39 $9,041.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $844.29 $933.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $249,015.93 $212,912.79 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 532 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,559.00 $44,592.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $103,031.00 $79,007.01 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.10 69.47 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.60 37.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.59 42.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5756 0.8187 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,194.01 $1,545.95 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,967.27 $2,088.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,934.25 $7,588.78 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $685.36 $859.40 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $628.78 $392.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,409.67 $12,475.72 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,280.43 $3,898.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 19.87% 28.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,782.46 $8,046.58 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 67.82% 58.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $474.74 $892.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.14% 6.50% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $937.33 $887.32 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.17% 6.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,474.96 $13,725.31 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $982.57 $2,522.97 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 10.45% 34.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.99% 59.36% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.23% 23.57% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.07% 12.15% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.88% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.84% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:248 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48322 DISTRICT: Jackson-Milton Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 52.00 73.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.93 11.89 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 724.43 878.53 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 736.70 834.04 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.54% 0.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.41% 1.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.79% 95.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.12% 2.25% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.02% 36.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.14% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.36% 15.00% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,890.19 $56,553.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.72% 24.07% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.58% 19.79% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.70% 56.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 8.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,291.33 $71,418.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 115.78 99.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $352,742.43 $218,903.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.69% 69.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.62% 5.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.69% 25.00% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.31% 30.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $352.74 $218.90 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,267.45 $6,707.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,044.66 $582.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $274,618.76 $171,029.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 564 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,868.00 $35,463.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,536.00 $54,828.23 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.20 40.72 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.50 26.20 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.16 29.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.35 4.32 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,685.98 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1778 1.2096 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,812.74 $1,867.05 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,501.12 $2,545.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,767.34 $7,521.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $554.52 $727.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $266.43 $395.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,902.15 $13,057.43 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,279.76 $7,543.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.89% 45.12% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,321.58 $6,221.33 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.33% 37.22% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,360.33 $1,517.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.28% 9.08% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,571.23 $1,435.06 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.50% 8.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,532.90 $16,717.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,864.70 $6,191.65 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 56.01% 170.74% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.24% 53.57% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.73% 24.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.00% 16.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.91% 3.49% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.11% 2.47% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:249 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49205 DISTRICT: James A Garfield Local SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 54.00 75.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.78 17.26 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,121.93 1,308.78 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,216.71 1,303.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.25% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.33% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.41% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.04% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.07% 1.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.88% 95.94% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.99% 1.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.12% 35.14% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.08% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.42% 14.20% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,573.72 $58,202.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.43% 19.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.92% 18.96% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.64% 61.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,611.64 $77,845.72 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 97.79 123.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $171,310.36 $189,541.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.75% 72.93% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.13% 7.13% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.12% 19.95% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.25% 27.07% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $171.31 $189.54 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,317.93 $5,201.02 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $486.37 $494.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $133,628.82 $146,877.12 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 180 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,361.00 $35,903.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,323.00 $56,800.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.30 37.81 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.80 24.52 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.52 27.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.56 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,220.95 $1,465.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3948 1.0364 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,792.13 $1,543.56 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,977.54 $2,329.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,103.18 $7,009.23 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $827.98 $671.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $123.01 $362.89 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,823.85 $11,917.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,197.84 $6,962.34 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.86% 47.29% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,193.03 $4,780.96 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.75% 32.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,534.50 $1,651.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.86% 11.22% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,206.37 $1,326.93 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.54% 9.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,131.74 $14,721.98 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,905.50 $6,495.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 180.12% 172.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.51% 54.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.33% 23.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.58% 16.68% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.97% 3.25% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.60% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:250 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45872 DISTRICT: Jefferson Area Local SD COUNTY: Ashtabula CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 128.00 131.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.07 11.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,672.61 1,561.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,565.40 1,457.45 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.26% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.38% 0.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.32% 2.42% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.40% 93.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.58% 2.90% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.29% 41.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.38% 0.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.21% 15.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,654.50 $57,202.64 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.48% 17.99% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.82% 21.50% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.70% 60.51% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 13.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,083.00 $73,042.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 158.08 114.26 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,985.75 $216,873.49 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.69% 61.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.02% 13.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.29% 24.54% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.31% 38.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.99 $216.87 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,878.39 $6,109.52 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $501.61 $483.34 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $154,887.45 $173,676.11 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 275 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,933.00 $33,933.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,531.00 $53,783.76 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.28 38.03 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.49 27.47 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,429.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7975 1.0317 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,403.66 $1,616.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,155.71 $2,396.28 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,969.61 $7,447.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $536.96 $732.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $382.22 $350.29 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,448.15 $12,543.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,389.36 $7,331.54 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.10% 46.91% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,424.20 $5,572.82 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.46% 35.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,303.01 $1,298.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.83% 8.31% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $916.97 $1,426.25 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.62% 9.13% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,033.54 $15,628.74 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,406.55 $6,017.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 150.94% 172.03% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.34% 54.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.05% 25.78% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.51% 13.78% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.48% 3.86% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.63% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:251 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48256 DISTRICT: Jefferson Local SD COUNTY: Madison CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 40.00 51.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 27.07 24.37 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,082.92 1,252.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,037.46 1,168.41 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.42% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.29% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.58% 1.06% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.38% 2.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.15% 92.80% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.31% 3.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.74% 38.62% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.63% 0.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.19% 14.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,482.97 $58,568.97 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.32% 17.59% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.64% 21.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.05% 60.43% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 9.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,966.30 $78,774.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 103.50 121.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $223,941.37 $190,139.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.07% 78.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.85% 12.97% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.09% 8.46% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.93% 21.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $223.94 $190.14 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,237.86 $5,389.93 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $675.07 $592.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $198,944.75 $163,432.45 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 448 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,662.00 $36,321.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,419.00 $58,408.09 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.51 41.52 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.71 25.83 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.42 30.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,615.74 $1,302.13 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4680 0.9969 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,214.90 $1,606.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,408.70 $2,130.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,570.22 $6,792.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $604.49 $722.99 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $404.85 $410.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,203.16 $11,663.53 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,145.41 $6,252.62 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.96% 44.16% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,921.46 $5,354.47 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.34% 37.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,482.94 $1,274.41 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.91% 9.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,058.92 $1,278.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.78% 9.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,608.73 $14,160.28 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,507.44 $4,672.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 84.32% 114.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.89% 54.41% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.33% 23.44% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.11% 16.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.28% 3.30% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.39% 2.19% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:252 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48686 DISTRICT: Jefferson Township Local SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 30.00 40.83 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.36 14.79 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 520.92 603.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 264.96 597.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.67% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 73.21% 6.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.38% 0.17% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.68% 18.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 13.96% 71.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.77% 2.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.52% 36.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.86% 0.99% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.81% 13.40% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $47,578.25 $61,482.64 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 41.94% 19.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.81% 20.17% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 32.26% 60.56% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 6.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $57,183.73 $67,464.69 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 47.27 88.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $198,259.14 $209,934.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.70% 60.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.15% 16.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.14% 23.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.30% 39.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $198.26 $209.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,668.06 $7,044.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $911.49 $543.39 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $184,358.03 $148,715.06 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 398 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,964.00 $34,691.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,461.00 $56,196.32 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.98 49.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.82 26.68 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.74 35.56 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.60 4.61 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,288.90 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1787 1.1059 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $4,550.52 $1,922.00 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $4,332.89 $2,295.57 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,415.25 $8,032.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,357.32 $749.80 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $925.75 $299.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $20,581.73 $13,298.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $15,814.37 $7,003.45 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.76% 43.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,393.86 $5,929.22 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.33% 36.99% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $900.72 $1,927.22 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.06% 12.02% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,307.33 $1,168.49 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.84% 7.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $29,416.28 $16,028.38 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,756.33 $5,144.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 48.06% 144.21% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 36.64% 54.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 13.57% 22.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 45.97% 17.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.12% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.71% 3.05% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:253 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49338 DISTRICT: Jennings Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 27.00 52.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.96 10.07 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 350.03 532.17 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 360.70 564.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.28% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.55% 1.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.61% 96.75% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.55% 1.22% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.24% 17.03% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.95% 12.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,587.99 $58,832.72 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.30% 16.36% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.58% 19.96% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.12% 63.68% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 5.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,996.25 $72,432.20 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 83.46 89.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $169,794.65 $228,333.74 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.92% 69.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.48% 5.57% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.60% 25.35% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.08% 30.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $169.79 $228.33 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,111.92 $6,774.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $414.83 $572.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $157,187.67 $175,716.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 284 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,333.00 $41,213.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $70,750.00 $67,191.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.30 36.85 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.41 24.69 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.86 27.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.98 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,381.65 $2,142.31 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0274 1.3100 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,188.44 $1,873.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,106.94 $2,235.34 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,071.34 $7,836.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $353.21 $599.85 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $499.56 $486.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,219.48 $13,030.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,103.58 $6,473.28 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.76% 41.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,613.31 $6,399.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.67% 40.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,844.90 $1,829.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.66% 11.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,005.77 $1,047.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.90% 6.65% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,567.56 $15,749.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,113.52 $6,534.37 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 168.40% 154.01% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.47% 55.32% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.72% 24.51% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.81% 14.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.24% 3.33% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.76% 2.82% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:254 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47985 DISTRICT: Johnstown-Monroe Local SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 52.00 60.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 33.39 30.35 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,736.08 1,827.05 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,619.10 1,750.98 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.93% 0.71% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.74% 1.14% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.37% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.20% 3.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.95% 91.17% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.81% 3.18% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.70% 20.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.73% 1.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.47% 12.03% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,092.84 $63,728.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.21% 17.07% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.47% 18.62% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.32% 64.31% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,446.33 $86,457.68 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 212.67 148.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $231,619.94 $221,848.54 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.41% 79.39% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.13% 12.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.46% 7.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.59% 20.61% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $231.62 $221.85 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,627.20 $6,726.12 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $601.21 $684.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $189,520.65 $198,654.63 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 413 NA NA 32) OHIO MEDIAN INCOME (TY19) $46,303.00 $43,100.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $75,499.00 $76,848.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.30 47.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.60 27.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.60 31.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,151.25 $1,987.14 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1426 0.9212 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,502.16 $1,483.50 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,380.04 $2,068.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,570.23 $6,953.71 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $499.35 $717.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $496.79 $351.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,448.57 $11,573.96 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,023.77 $4,543.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.38% 33.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,118.81 $6,838.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 55.24% 50.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,706.77 $1,252.72 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.61% 9.24% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $847.19 $927.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.76% 6.84% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,696.54 $13,562.32 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,362.61 $3,050.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 45.35% 53.27% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.85% 56.03% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.32% 23.52% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 26.33% 14.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.99% 3.43% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.51% 2.12% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:255 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48264 DISTRICT: Jonathan Alder Local SD COUNTY: Madison CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 109.00 79.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.16 22.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,088.93 1,765.44 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,038.77 1,734.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.54% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.29% 1.03% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.94% 4.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.97% 91.18% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.21% 2.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.70% 24.13% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.05% 1.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.38% 12.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,081.21 $62,844.24 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.43% 17.40% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.71% 18.83% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.86% 63.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 11.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,623.17 $84,987.79 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.98 145.64 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $215,291.18 $223,682.75 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.37% 75.38% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.90% 11.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.73% 12.81% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.63% 24.62% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $215.29 $223.68 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,764.80 $6,786.63 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $560.55 $641.22 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $192,288.02 $193,391.42 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 427 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,100.00 $41,080.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $76,909.00 $70,627.66 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.80 45.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.60 26.52 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.19 29.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,195.16 $2,035.42 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1665 1.0151 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,276.44 $1,447.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,297.71 $2,101.46 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,152.64 $7,023.00 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $997.78 $719.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $458.45 $326.56 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,183.02 $11,617.33 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,576.95 $4,767.18 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.05% 34.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,216.33 $6,689.01 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 48.96% 48.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,139.49 $1,356.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.97% 9.85% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $764.75 $952.07 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.02% 6.92% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,697.52 $13,764.37 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,879.35 $3,660.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 78.68% 69.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.95% 56.65% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.77% 23.56% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.79% 14.49% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.93% 3.52% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.55% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:256 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50179 DISTRICT: Joseph Badger Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 106.00 88.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.57 8.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 696.71 721.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 652.51 699.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.31% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.46% 0.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.91% 2.62% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.72% 94.18% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.60% 2.25% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.31% 36.14% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.46% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.66% 15.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,578.95 $57,071.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.57% 20.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.41% 21.91% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.02% 57.85% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 8.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,561.41 $66,383.98 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.74 81.01 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $206,900.89 $205,356.22 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.09% 70.69% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.47% 6.74% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.43% 22.57% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.91% 29.31% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $206.90 $205.36 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,101.61 $6,361.01 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $841.01 $570.56 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $183,011.41 $174,495.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 396 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,096.00 $33,950.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,533.00 $52,745.49 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.40 41.12 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.00 26.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.76 29.47 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.05 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,764.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0598 1.4352 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,396.47 $2,010.10 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,607.64 $2,701.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,504.26 $8,059.25 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $715.59 $690.21 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $50.96 $430.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,274.93 $13,891.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,376.44 $8,147.78 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.20% 46.60% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,204.67 $6,139.45 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.43% 35.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $843.51 $1,740.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.26% 9.95% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,622.65 $1,455.87 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.11% 8.33% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,047.27 $17,483.09 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,589.08 $6,888.67 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 127.30% 214.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 47.48% 53.78% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.92% 24.20% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.53% 15.82% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.58% 3.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.48% 2.28% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:257 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49346 DISTRICT: Kalida Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 39.00 52.08 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.60 13.17 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 608.38 686.08 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 598.62 703.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.17% 0.27% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.50% 0.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 99.33% 97.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.00% 0.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.76% 10.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.83% 10.51% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,696.44 $62,510.80 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.00% 13.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.00% 19.10% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.00% 67.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 6.58 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,315.50 $64,363.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 147.70 101.13 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $184,663.35 $169,611.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.04% 88.49% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.80% 6.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.16% 4.69% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.96% 11.51% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $184.66 $169.61 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,308.61 $4,203.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $442.25 $510.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $184,334.11 $157,521.50 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 397 NA NA 32) OHIO MEDIAN INCOME (TY19) $48,137.00 $43,324.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $85,481.00 $74,533.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.70 36.00 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.27 24.18 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.42 28.44 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 5.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,886.81 $2,041.76 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7868 1.1450 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,714.95 $1,533.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,603.55 $1,983.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,970.59 $7,258.72 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $424.94 $523.05 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $445.00 $337.13 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,159.03 $11,635.96 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,432.90 $6,303.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.17% 46.94% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,473.72 $4,972.22 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.49% 37.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,118.22 $1,298.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.68% 9.67% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $858.10 $855.88 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.66% 6.37% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,882.94 $13,430.92 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,798.94 $5,954.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 83.23% 134.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.66% 55.97% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.50% 26.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.74% 12.79% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.18% 3.06% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.91% 1.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:258 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47191 DISTRICT: Kenston Local SD COUNTY: Geauga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 55.00 41.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 47.06 85.90 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,588.46 3,546.45 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,546.92 3,397.78 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.06% 2.95% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.14% 2.02% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.91% 3.65% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.63% 87.63% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.22% 3.63% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.17% 9.88% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.30% 1.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.46% 10.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,319.57 $73,896.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.66% 15.51% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.32% 17.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.02% 66.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 21.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,511.45 $95,809.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.74 165.68 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $353,871.43 $265,274.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.19% 84.63% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.81% 11.07% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.00% 4.30% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.81% 15.37% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $353.87 $265.27 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,622.14 $9,747.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,434.02 $1,010.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $333,110.54 $271,442.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 588 NA NA 32) OHIO MEDIAN INCOME (TY19) $58,445.00 $56,242.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $154,826.00 $120,793.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 87.49 69.46 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.13 35.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.49 42.28 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.70 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,815.64 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5727 0.6484 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,128.42 $1,542.22 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,031.17 $2,072.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,670.28 $7,653.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $977.50 $794.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $611.67 $388.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,419.03 $12,451.70 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,938.73 $3,153.94 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 17.59% 22.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,034.60 $8,906.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 72.04% 64.89% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,084.67 $968.05 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.49% 7.05% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $647.69 $696.11 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.88% 5.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,705.69 $13,724.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,272.76 $1,661.97 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 7.86% 16.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.18% 59.72% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.21% 23.32% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.09% 12.32% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.69% 3.19% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.83% 1.44% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:259 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44164 DISTRICT: Kent City SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 31.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 124.21 125.28 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,732.72 4,003.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,923.23 3,781.44 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.95% 2.57% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 14.57% 9.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.35% 6.93% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 70.61% 73.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.27% 7.09% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.08% 40.83% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.23% 2.73% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.82% 15.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,617.50 $69,956.20 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.14% 14.83% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.66% 17.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.20% 67.50% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 27.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $104,893.78 $92,713.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 151.60 145.54 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $221,305.38 $204,817.25 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.84% 68.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 33.90% 26.50% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.25% 4.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.16% 31.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $221.31 $204.82 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,052.15 $8,422.02 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,040.12 $817.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $189,445.37 $188,537.99 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 412 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,749.00 $35,978.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,100.00 $60,066.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 106.30 68.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.72 37.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.65 44.81 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.84 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,027.71 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5353 1.0527 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,914.77 $1,617.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,106.15 $2,018.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,934.42 $8,195.35 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,156.57 $917.02 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $526.79 $385.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,638.70 $13,133.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,899.12 $4,726.46 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 31.78% 31.77% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,204.68 $7,933.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 49.59% 53.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,055.42 $972.77 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.07% 6.54% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,401.96 $1,245.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.55% 8.37% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,561.18 $14,877.83 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,521.11 $2,904.62 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 109.80% 55.89% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.41% 58.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.99% 24.66% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.46% 12.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.86% 2.77% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.28% 1.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:260 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44172 DISTRICT: Kenton City SD COUNTY: Hardin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 119.00 91.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.81 20.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,762.12 1,844.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,740.03 1,710.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.40% 0.44% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.98% 1.45% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.71% 3.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.24% 90.51% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.67% 4.10% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 56.41% 49.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.08% 0.54% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.42% 16.19% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,086.53 $57,995.76 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.97% 16.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.73% 21.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.30% 61.96% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 12.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,127.18 $78,076.60 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 100.00 138.76 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $137,988.29 $167,652.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.10% 71.08% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.90% 18.64% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.99% 10.28% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.90% 28.92% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $137.99 $167.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,448.20 $4,562.71 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $375.67 $501.48 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,981.51 $150,687.99 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 165 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,866.00 $32,256.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,948.00 $50,901.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.20 40.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.00 24.70 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.25 29.81 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 3.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,264.25 $1,352.47 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5536 1.1535 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,891.87 $1,591.06 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,479.52 $2,282.31 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,119.28 $7,266.63 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $641.57 $750.21 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $464.96 $291.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,597.21 $12,182.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,658.24 $7,089.47 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.22% 47.87% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,195.89 $4,970.01 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.06% 33.56% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,103.86 $1,160.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.38% 7.83% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,993.30 $1,591.23 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.33% 10.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,951.29 $14,811.02 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,102.64 $5,429.36 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 298.26% 170.14% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.80% 54.43% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.19% 25.07% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.29% 15.34% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.77% 3.61% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.95% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:261 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44180 DISTRICT: Kettering City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 28.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 346.94 220.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,632.57 6,208.42 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,622.39 5,792.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.68% 2.74% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 6.97% 9.04% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.86% 6.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 77.27% 74.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.00% 6.61% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.34% 33.94% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.91% 3.00% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.77% 15.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,766.00 $71,611.24 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.70% 15.40% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.22% 20.21% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.08% 64.39% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 43.00 36.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $106,709.16 $98,389.18 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 177.29 166.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $201,916.66 $196,068.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.56% 74.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.80% 21.65% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.64% 4.30% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.44% 25.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $201.92 $196.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,454.94 $8,117.56 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $930.96 $852.10 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $171,558.05 $176,608.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 359 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,589.00 $38,734.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,067.00 $61,618.24 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 82.38 68.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.66 38.40 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.62 45.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 4.83 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0509 0.9450 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,765.38 $1,597.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,158.38 $1,990.50 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,831.69 $7,880.88 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,229.52 $944.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $500.13 $375.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,485.10 $12,789.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,368.65 $4,712.62 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.18% 32.65% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,467.80 $7,574.84 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.14% 52.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $592.30 $964.03 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.07% 6.68% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,106.54 $1,183.99 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.61% 8.20% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,535.29 $14,435.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,688.42 $2,880.95 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 30.61% 53.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.00% 59.17% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.54% 24.51% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.74% 11.63% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.96% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.76% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:262 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48165 DISTRICT: Keystone Local SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 68.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 23.87 21.24 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,503.79 1,463.78 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,456.77 1,415.30 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.55% 0.40% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.21% 0.87% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.27% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.54% 2.96% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.51% 92.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.85% 3.09% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.43% 29.94% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.19% 13.46% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,012.40 $60,528.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.00% 21.40% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.22% 18.95% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.78% 59.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 11.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,779.36 $80,214.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 103.13 120.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $228,320.34 $207,521.77 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.78% 77.27% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.10% 11.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.12% 10.95% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.22% 22.73% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $228.32 $207.52 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,630.38 $6,097.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $673.93 $627.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $195,541.89 $181,343.57 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 438 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,812.00 $39,322.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,633.00 $63,045.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.00 45.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.69 26.83 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.31 30.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.62 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,566.12 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8443 1.0509 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,604.13 $1,545.74 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,928.14 $2,223.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,053.63 $6,976.73 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $602.55 $716.57 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $623.48 $354.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,811.93 $11,817.06 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,000.82 $5,604.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.16% 39.39% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,313.79 $6,041.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.91% 42.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,141.12 $1,449.68 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.48% 10.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,003.53 $1,131.56 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.46% 7.95% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,459.26 $14,227.57 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,183.97 $4,578.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 74.77% 97.13% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.56% 56.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.19% 23.23% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.03% 15.51% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.96% 3.52% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.26% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:263 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50435 DISTRICT: Kings Local SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 21.00 25.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 222.98 196.82 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,682.57 5,032.96 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,651.38 4,914.82 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.69% 5.54% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.73% 7.28% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.07% 4.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.26% 77.44% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.14% 5.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.04% 15.43% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.58% 2.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.81% 12.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $75,130.41 $76,217.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.13% 14.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.91% 18.17% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.96% 67.22% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 30.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,061.60 $100,378.97 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 182.21 162.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $222,339.41 $266,360.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.50% 76.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.02% 20.05% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.48% 3.03% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.50% 23.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $222.34 $266.36 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,266.96 $10,838.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $798.16 $1,039.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $196,987.26 $258,559.07 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 443 NA NA 32) OHIO MEDIAN INCOME (TY19) $51,205.00 $50,587.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $94,212.00 $99,477.51 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 73.23 70.01 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.04 38.65 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.06 43.93 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.13 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6868 0.7280 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,377.84 $1,605.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,994.81 $2,039.68 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,763.17 $8,057.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,013.16 $965.78 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $277.01 $392.27 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,425.99 $13,060.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,151.52 $2,977.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.42% 20.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,772.03 $9,590.08 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.23% 66.93% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $997.08 $960.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.73% 6.70% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $983.63 $799.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.62% 5.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,904.26 $14,327.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,089.06 $1,501.40 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 25.79% 16.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.12% 60.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.40% 24.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.21% 10.87% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.22% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.05% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:264 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47878 DISTRICT: Kirtland Local SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 39.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 46.35 44.16 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,158.81 1,755.87 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,122.71 1,689.47 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.89% 1.42% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.45% 1.27% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.78% 2.91% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.75% 91.63% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.14% 2.49% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.10% 14.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.27% 1.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.05% 11.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,456.37 $67,400.23 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.58% 14.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.69% 18.97% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.73% 66.72% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 11.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,036.71 $89,217.12 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.12 155.60 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $313,029.39 $247,385.85 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.04% 80.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.19% 13.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.78% 5.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.96% 19.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $313.03 $247.39 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,274.85 $8,243.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,503.04 $841.42 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $298,505.14 $223,191.28 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 575 NA NA 32) OHIO MEDIAN INCOME (TY19) $49,084.00 $45,701.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $137,297.00 $93,220.87 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 73.14 52.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.00 29.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.19 34.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,412.98 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7925 0.7654 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,922.41 $1,528.09 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,993.34 $2,047.72 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,872.33 $7,252.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $952.91 $709.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $217.87 $308.42 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,958.87 $11,846.41 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,043.18 $3,719.19 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 14.65% 27.46% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,827.76 $7,727.64 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 77.62% 57.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $384.49 $1,245.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.76% 9.20% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $693.55 $849.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.97% 6.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,948.98 $13,542.33 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $673.23 $2,285.22 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 4.90% 29.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 64.00% 57.38% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.59% 22.66% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.59% 14.65% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.16% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.66% 2.18% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:265 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50245 DISTRICT: La Brae Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 59.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 26.18 22.94 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 942.48 1,361.26 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 985.30 1,280.46 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.30% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.28% 1.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.44% 4.74% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.26% 87.72% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.51% 5.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.12% 51.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.97% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.95% 17.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,402.01 $57,775.28 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.19% 21.01% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.08% 19.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.74% 59.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 11.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,841.66 $73,988.72 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 130.51 113.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $130,545.80 $158,484.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.93% 71.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.09% 17.53% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.98% 11.34% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.07% 28.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $130.55 $158.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,640.39 $4,500.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $470.52 $474.63 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $97,969.88 $136,810.81 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 76 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,398.00 $30,931.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,212.00 $48,864.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.70 44.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.62 25.40 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.06 31.25 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.17 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,020.02 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7595 1.0248 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,742.55 $1,681.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,273.21 $2,332.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,860.31 $7,361.54 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $819.44 $796.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $232.20 $387.74 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,927.72 $12,559.80 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,968.33 $7,847.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 58.64% 50.65% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,861.25 $4,453.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.71% 28.75% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,783.54 $1,419.74 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.66% 9.16% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,680.15 $1,771.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.99% 11.44% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,293.27 $15,492.87 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,288.67 $6,291.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 300.40% 207.92% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.18% 53.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.36% 24.00% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.54% 16.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.39% 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 11.53% 1.98% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:266 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49866 DISTRICT: Lake Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 27.00 35.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 128.58 91.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,471.56 3,228.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,320.77 3,090.38 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.27% 1.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.42% 1.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.29% 3.63% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.50% 89.30% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.49% 3.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.06% 20.80% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.86% 1.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.66% 13.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,363.21 $66,595.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.68% 15.41% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.27% 19.96% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.05% 64.63% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 20.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,655.24 $88,601.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 204.03 151.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $158,085.07 $202,042.19 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.70% 79.93% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.89% 14.63% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.42% 5.44% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.30% 20.07% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $158.09 $202.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,209.78 $7,276.15 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $669.49 $790.98 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,829.30 $180,308.63 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 218 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,304.00 $42,207.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $75,978.00 $73,114.55 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 67.10 59.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.32 33.97 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.22 37.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 4.82 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,250.88 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7345 0.8240 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,071.78 $1,433.37 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,877.57 $1,965.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,615.30 $6,855.38 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $675.19 $793.10 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $434.39 $324.14 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,674.22 $11,371.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,010.29 $4,700.81 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.49% 36.30% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,549.86 $6,501.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.23% 50.20% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $427.72 $793.85 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.59% 6.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $914.95 $955.30 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.69% 7.38% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,902.82 $12,951.20 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,447.45 $3,304.03 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 98.47% 55.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.04% 58.67% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.62% 23.92% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.46% 12.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.88% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.00% 1.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:267 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50690 DISTRICT: Lake Local SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 37.00 39.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 43.30 48.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,602.21 1,901.22 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,589.67 1,825.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.63% 1.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.19% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.39% 3.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 10.32% 6.97% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.69% 83.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.78% 5.19% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.47% 34.91% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.57% 1.63% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.06% 13.42% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,258.63 $63,888.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.86% 17.70% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.46% 17.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.68% 64.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 13.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,282.56 $81,414.23 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 85.34 134.50 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $178,176.07 $199,954.91 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.39% 69.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.25% 22.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.36% 7.49% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.61% 30.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $178.18 $199.95 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,453.86 $7,078.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $627.58 $640.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,878.06 $186,283.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 307 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,017.00 $37,430.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,304.00 $64,206.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.64 53.59 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.40 31.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.31 39.66 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.72 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,575.41 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7837 0.9328 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,442.21 $1,518.75 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,068.22 $2,018.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,134.40 $7,148.69 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $439.71 $738.41 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $362.39 $394.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,446.93 $11,819.41 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,669.72 $4,850.44 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.52% 34.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,125.91 $6,621.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.59% 47.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,513.32 $1,232.49 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.51% 8.83% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $838.58 $1,251.54 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.38% 8.97% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,147.53 $13,956.13 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,243.91 $3,261.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 76.92% 66.32% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.01% 57.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.13% 23.26% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.31% 14.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.88% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.68% 1.89% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:268 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50187 DISTRICT: Lakeview Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 37.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 60.37 48.43 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,690.33 1,792.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,509.13 1,747.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.06% 0.89% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.66% 1.43% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.59% 2.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.84% 91.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.71% 3.40% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.29% 30.51% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.40% 0.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.51% 13.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,164.41 $61,351.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.62% 16.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.79% 18.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.59% 65.15% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 13.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,927.38 $80,774.20 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 180.45 133.13 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $179,842.61 $193,752.90 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.68% 76.08% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.55% 15.24% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.77% 8.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.32% 23.92% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $179.84 $193.75 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,681.48 $6,230.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $674.67 $653.28 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,283.80 $167,632.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 332 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,218.00 $37,817.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,126.00 $60,910.36 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.35 53.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.75 29.06 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.32 34.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,697.35 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7610 0.9545 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,741.89 $1,449.98 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,812.79 $1,893.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,302.53 $6,546.98 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $767.29 $706.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $214.73 $389.44 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,839.22 $10,986.83 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,159.91 $5,159.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.33% 39.18% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,220.19 $5,759.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.84% 43.74% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $450.10 $1,133.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.78% 8.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,077.28 $1,115.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.05% 8.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,907.48 $13,167.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,188.99 $4,134.47 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 65.20% 90.63% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.11% 56.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.30% 23.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.39% 15.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.07% 2.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.13% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:269 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44198 DISTRICT: Lakewood City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 6.00 20.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 734.16 273.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,404.98 5,720.26 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,340.70 5,507.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.26% 3.88% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 7.03% 13.90% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.66% 5.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.82% 70.09% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.11% 6.57% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.50% 29.63% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.07% 3.54% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.49% 14.97% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $85,709.51 $76,249.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.89% 13.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.77% 20.23% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.35% 66.62% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 41.00 38.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $108,447.68 $100,952.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 107.44 147.56 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $247,831.57 $229,019.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.58% 75.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.46% 20.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.96% 3.48% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.42% 24.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $247.83 $229.02 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,440.10 $10,711.16 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,336.77 $1,085.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $211,082.32 $214,839.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 477 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,394.00 $43,293.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,626.00 $74,932.96 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 112.63 83.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.51 45.21 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.99 53.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.03 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8228 0.9326 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,868.27 $1,793.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,086.73 $2,159.00 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,913.43 $8,499.27 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,070.81 $1,010.19 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $712.45 $503.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,651.69 $13,965.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,676.15 $4,009.44 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 29.04% 25.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,840.01 $9,549.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 55.47% 61.07% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,535.08 $1,056.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.85% 6.76% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,491.89 $1,022.62 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.63% 6.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,543.13 $15,638.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,878.00 $2,191.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 42.49% 29.91% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.09% 59.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.45% 23.62% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.77% 11.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.11% 3.30% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.58% 2.10% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:270 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47993 DISTRICT: Lakewood Local SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 85.00 78.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.71 21.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,845.24 1,688.90 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,690.33 1,600.78 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.47% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.71% 1.15% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.47% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.13% 2.82% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.14% 91.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.08% 3.70% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.90% 40.71% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.38% 0.48% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.45% 13.81% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,259.39 $60,871.32 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.92% 18.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.19% 19.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.89% 62.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 11.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,969.22 $81,612.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 99.26 141.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $303,355.81 $197,855.74 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.39% 73.98% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.68% 15.08% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.93% 10.94% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.61% 26.02% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $303.36 $197.86 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,296.04 $5,903.18 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $910.14 $604.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $249,497.63 $170,502.66 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 533 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,655.00 $35,751.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $68,519.00 $57,566.97 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.40 44.08 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.60 27.00 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.78 30.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,428.65 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0390 1.1063 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,849.63 $1,512.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,770.73 $2,277.86 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,987.33 $7,065.11 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $986.51 $749.38 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $649.94 $319.10 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,244.13 $11,923.87 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,508.41 $5,996.67 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.26% 41.33% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,054.85 $5,810.34 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 56.77% 40.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,250.41 $1,397.42 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.84% 9.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,137.77 $1,305.08 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.13% 8.99% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,951.44 $14,509.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,253.52 $4,711.22 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 36.77% 117.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.72% 55.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.05% 24.36% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.65% 14.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.42% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.17% 1.89% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:271 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46110 DISTRICT: Lakota Local SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 31.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 270.48 271.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 17,040.10 8,445.08 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 15,954.72 8,187.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 8.04% 9.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 12.53% 11.42% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.87% 6.67% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 63.30% 66.21% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.09% 5.97% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.31% 18.55% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.96% 5.76% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.27% 12.96% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,670.01 $78,750.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.37% 16.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.76% 20.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.88% 62.68% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 111.00 50.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,713.73 $100,642.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 148.22 165.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $212,586.98 $234,401.57 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.32% 75.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.02% 21.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.66% 2.70% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.68% 24.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $212.59 $234.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,375.81 $10,189.51 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $663.83 $930.66 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $193,360.24 $226,016.66 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 432 NA NA 32) OHIO MEDIAN INCOME (TY19) $53,986.00 $51,563.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $100,297.00 $99,148.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 66.07 75.64 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.29 40.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.13 48.07 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.49 4.89 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,681.03 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5367 0.7631 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,260.62 $1,547.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,364.71 $2,025.21 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,940.07 $8,246.90 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $989.91 $992.80 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $299.99 $449.82 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,855.30 $13,261.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,892.17 $3,518.58 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.28% 24.20% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,549.26 $9,284.36 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.95% 63.85% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,429.92 $901.71 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.12% 6.20% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $982.19 $837.27 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.64% 5.76% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,853.54 $14,541.93 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,786.45 $2,095.91 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 35.50% 25.94% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.07% 61.32% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.46% 23.40% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.11% 10.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.44% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.92% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:272 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49569 DISTRICT: Lakota Local SD COUNTY: Sandusky CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 127.00 110.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.05 8.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,021.90 951.83 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 961.35 929.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.21% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.52% 0.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.63% 3.92% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.69% 92.29% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.85% 2.78% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.33% 31.23% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.55% 15.39% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,203.52 $59,895.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.56% 20.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.37% 18.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.07% 61.08% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 10.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,171.67 $65,535.14 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 160.26 89.90 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $180,546.63 $187,149.62 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.08% 79.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.84% 4.90% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.07% 15.33% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.92% 20.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $180.55 $187.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,460.17 $5,113.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $539.70 $506.75 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $190,752.16 $171,571.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 418 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,828.00 $37,082.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,419.00 $56,722.96 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.00 37.57 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.53 24.41 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.25 28.28 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,863.77 $1,751.55 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5892 1.4140 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,624.39 $1,738.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,698.10 $2,391.89 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,312.05 $7,570.91 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $949.13 $660.43 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $400.37 $325.08 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,984.04 $12,686.54 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,899.19 $7,251.80 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.35% 46.14% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,631.61 $5,672.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.75% 36.09% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,616.64 $1,591.19 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.69% 10.12% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,537.37 $1,201.11 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.21% 7.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,684.81 $15,717.00 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,049.42 $6,042.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 182.49% 179.55% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.02% 54.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.12% 23.62% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.14% 16.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.72% 3.59% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.00% 2.06% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:273 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44206 DISTRICT: Lancaster City SD COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 57.00 44.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 113.52 91.84 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,470.69 4,040.84 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,148.42 3,813.99 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.34% 1.05% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.07% 4.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.49% 5.38% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.42% 82.48% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.51% 6.51% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 54.38% 46.25% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.59% 1.85% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.57% 16.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,620.26 $65,241.89 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.78% 15.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.48% 20.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.74% 64.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 40.00 23.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $107,562.88 $93,428.36 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 161.20 166.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $171,562.68 $160,544.37 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.50% 73.56% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.33% 20.70% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.17% 5.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.50% 26.44% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $171.56 $160.54 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,241.66 $5,284.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $424.40 $569.18 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $143,457.06 $135,572.19 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 231 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,837.00 $33,571.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,631.00 $54,200.85 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 64.60 53.00 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 30.32 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.54 37.04 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,808.62 $1,548.80 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3216 0.9878 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,535.12 $1,494.34 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,768.26 $1,937.24 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,387.58 $7,304.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,001.16 $789.13 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $571.22 $393.29 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,263.33 $11,918.14 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,717.86 $6,227.59 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.53% 45.18% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,326.28 $5,154.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.85% 37.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $739.42 $1,098.95 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.24% 7.97% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,323.25 $1,302.40 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.38% 9.45% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,106.81 $13,782.99 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,232.30 $4,587.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 131.24% 119.10% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.56% 56.81% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.83% 24.16% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.44% 14.48% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.08% 2.99% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.08% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:274 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44214 DISTRICT: Lebanon City SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 79.00 57.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 69.05 71.37 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,455.13 4,071.39 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,007.03 3,839.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.84% 1.66% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.98% 2.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.75% 4.82% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.54% 85.80% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.83% 4.88% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.27% 24.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.98% 1.38% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.81% 14.09% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,439.12 $68,159.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.41% 17.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.84% 20.35% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.75% 61.70% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 32.00 25.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,007.27 $90,495.73 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.79 154.96 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $194,862.98 $191,970.87 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.59% 76.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.05% 15.68% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.37% 7.98% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.41% 23.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $194.86 $191.97 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,987.27 $6,390.43 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $694.84 $682.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $177,601.86 $170,454.51 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 379 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,573.00 $42,091.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $79,235.00 $69,055.54 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.80 51.21 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.19 31.13 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.61 34.90 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.61 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,796.19 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8130 0.8387 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,240.38 $1,341.94 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,128.46 $1,912.54 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,583.06 $6,861.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $849.46 $806.19 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $257.37 $353.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,058.73 $11,275.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,081.53 $4,762.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.15% 37.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,567.32 $6,116.72 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.60% 48.48% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $535.15 $745.12 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.12% 5.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $794.75 $992.59 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.12% 7.87% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,978.75 $12,617.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,573.90 $3,356.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 57.22% 65.44% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.71% 59.10% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.67% 23.68% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.81% 12.88% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.91% 2.81% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.90% 1.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:275 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45443 DISTRICT: Leetonia Ex Vill SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 57.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.00 16.83 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 638.08 970.59 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 537.21 916.89 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.19% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.37% 0.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.86% 1.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.28% 94.29% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.30% 3.11% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 55.96% 55.35% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.18% 16.74% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,619.95 $54,114.05 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.15% 20.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.46% 23.82% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.38% 55.85% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 9.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $43,564.62 $72,689.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 56.05 94.06 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $139,566.76 $169,035.18 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.19% 64.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.14% 13.09% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.66% 21.98% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.81% 35.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $139.57 $169.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,667.97 $4,610.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $496.89 $440.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $115,308.17 $135,017.75 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 118 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,501.00 $32,785.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,954.00 $50,405.79 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.96 35.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.16 24.50 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.20 27.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 3.98 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,033.08 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8986 0.8683 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,017.24 $1,837.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,861.23 $2,482.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,393.08 $7,437.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,769.88 $810.65 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $140.89 $370.42 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,182.33 $12,938.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,071.78 $8,839.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.93% 55.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,545.06 $4,050.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.19% 25.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,721.23 $1,465.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.83% 9.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,154.52 $1,556.82 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.05% 9.78% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,492.59 $15,912.32 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,854.61 $7,456.54 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 305.09% 241.42% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.11% 51.15% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.40% 25.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.13% 18.05% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.99% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.38% 2.03% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:276 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49353 DISTRICT: Leipsic Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 58.00 84.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.35 8.40 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 658.52 706.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 619.57 718.36 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.48% 0.43% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.65% 0.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 46.61% 8.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 50.81% 87.23% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.45% 2.81% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.64% 32.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.99% 0.68% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.62% 14.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,429.27 $59,350.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.63% 17.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.75% 20.63% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.63% 62.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 8.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,022.40 $69,382.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 131.40 82.11 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $149,940.87 $202,043.88 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.22% 71.70% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.62% 6.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.16% 22.30% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.78% 28.30% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $149.94 $202.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,121.12 $5,806.17 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $417.80 $528.86 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $151,523.87 $168,862.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 256 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,847.00 $36,407.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,235.00 $55,590.58 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.80 41.55 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.11 25.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.54 31.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.55 4.02 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $665.72 $1,749.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3209 1.5909 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,623.68 $1,928.29 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,056.55 $2,362.48 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,725.90 $7,800.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $344.99 $751.36 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $120.11 $375.90 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,871.24 $13,219.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,344.08 $7,291.38 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.15% 44.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,605.97 $6,113.10 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.89% 37.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,049.89 $1,811.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.81% 10.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,409.86 $1,283.64 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.15% 7.78% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,409.80 $16,499.93 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,960.75 $6,461.11 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 239.87% 197.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.68% 55.11% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.20% 23.44% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.81% 15.83% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.87% 3.68% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:277 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49437 DISTRICT: Lexington Local SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 48.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 48.54 44.29 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,572.74 2,153.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,265.80 2,073.49 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.84% 1.02% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.97% 1.86% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.05% 4.46% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.32% 88.37% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.78% 4.12% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 21.21% 26.43% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.40% 1.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.93% 12.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,888.01 $64,989.72 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.50% 14.38% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.24% 18.13% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.26% 67.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 14.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,613.21 $85,667.92 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 131.50 147.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $164,312.83 $204,383.37 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.62% 72.52% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.44% 19.19% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.93% 8.29% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.38% 27.48% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $164.31 $204.38 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,959.05 $6,813.35 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $738.86 $663.34 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $143,957.52 $187,838.57 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 235 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,871.00 $38,694.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,196.00 $67,845.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.40 54.47 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.51 30.25 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.88 37.66 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.96 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,908.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9046 0.8922 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,238.00 $1,425.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,731.22 $1,911.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,783.09 $6,964.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $597.90 $741.41 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $516.16 $419.49 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,866.37 $11,462.62 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,695.61 $4,732.63 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.22% 35.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,451.50 $6,414.30 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.28% 48.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $303.08 $1,092.80 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.41% 8.20% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,146.42 $1,089.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.10% 8.17% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,596.61 $13,329.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,441.15 $3,285.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 78.16% 62.42% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.28% 57.47% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.90% 22.67% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.79% 14.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.76% 3.04% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.26% 2.10% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:278 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47449 DISTRICT: Liberty Benton Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 59.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 26.28 29.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,287.93 1,763.24 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,489.93 1,703.20 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.75% 1.06% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.07% 1.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.72% 3.87% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.05% 89.83% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.42% 3.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 15.84% 21.81% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.60% 0.85% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 8.73% 11.72% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,438.73 $63,861.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.37% 17.17% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.41% 18.01% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.22% 64.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 11.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,834.29 $87,049.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.79 149.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $177,262.65 $240,254.54 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.56% 77.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.05% 14.84% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.39% 7.39% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.44% 22.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $177.26 $240.25 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,819.19 $7,368.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $486.39 $732.00 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $142,928.46 $208,970.75 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 229 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,263.00 $41,256.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $82,097.00 $77,472.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.02 48.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.22 28.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.42 32.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.64 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,641.60 $2,193.16 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0011 0.9337 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,299.65 $1,480.82 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,725.03 $2,105.99 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,453.17 $7,038.81 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $409.55 $739.75 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $344.45 $354.04 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,231.86 $11,719.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,046.92 $4,214.64 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.23% 30.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,297.62 $7,310.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.49% 53.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,808.80 $1,311.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.85% 9.53% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,026.64 $930.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.43% 6.76% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,179.98 $13,767.18 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,174.41 $2,965.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 75.02% 46.55% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.23% 55.82% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.64% 22.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.45% 16.55% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.41% 3.20% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.26% 1.82% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:279 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47589 DISTRICT: Liberty Center Local SD COUNTY: Henry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 74.00 117.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.07 8.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 893.12 990.27 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 970.47 974.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.72% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.03% 0.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.21% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.26% 4.64% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.07% 91.32% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.71% 2.90% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 21.65% 27.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.29% 14.76% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,828.07 $59,815.63 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.47% 19.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.16% 19.10% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.37% 61.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 10.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,705.64 $68,323.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 61.85 89.72 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $200,125.09 $217,596.98 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.57% 73.09% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.38% 7.56% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 23.04% 19.35% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.43% 26.91% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $200.13 $217.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,703.44 $6,257.30 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $442.38 $541.28 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $159,057.32 $191,192.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 292 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,251.00 $37,722.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,032.00 $58,235.26 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.35 39.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.10 25.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.46 29.57 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.15 4.14 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,899.53 $1,892.86 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7019 1.4743 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,736.62 $1,734.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,177.77 $2,323.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,900.02 $7,564.73 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $801.82 $763.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $698.94 $360.99 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,315.18 $12,746.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,751.48 $6,399.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.70% 40.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,618.97 $6,558.63 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.94% 41.67% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,142.41 $1,583.95 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.01% 10.06% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $932.76 $1,196.21 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.35% 7.60% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,445.62 $15,738.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,873.22 $5,255.81 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 198.17% 147.53% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.40% 53.52% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.42% 23.32% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.33% 17.13% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.52% 3.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 2.27% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:280 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50195 DISTRICT: Liberty Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 19.00 27.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 71.65 71.16 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,361.44 1,934.91 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,251.82 1,695.49 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.96% 0.79% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 34.82% 19.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.74% 11.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 45.53% 59.21% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.95% 8.88% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 72.56% 63.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.84% 1.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.38% 16.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,355.34 $65,376.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 37.89% 19.66% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.16% 21.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 38.95% 58.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 15.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,085.70 $82,275.12 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 148.58 119.69 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $181,042.95 $167,417.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.09% 63.17% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.91% 26.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.00% 10.54% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.91% 36.83% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $181.04 $167.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,147.73 $6,051.08 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $843.53 $561.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $163,190.58 $155,648.66 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 316 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,042.00 $32,042.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,204.00 $50,251.50 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.60 56.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.86 34.23 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.75 40.17 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.58 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,819.26 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9300 1.0394 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,472.94 $1,937.56 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,927.45 $2,179.96 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,196.64 $7,991.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $636.01 $951.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $263.69 $468.48 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,496.73 $13,528.23 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,449.99 $7,233.33 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.83% 43.26% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,597.32 $6,415.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.16% 38.36% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,111.33 $1,444.79 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.49% 8.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,489.95 $1,628.62 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.52% 9.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,648.59 $16,722.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,494.85 $4,492.69 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 43.39% 131.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.64% 56.66% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.60% 22.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.24% 16.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.28% 3.13% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.24% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:281 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46888 DISTRICT: Liberty Union-Thurston Local COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 52.00 67.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 22.69 20.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,179.78 1,386.75 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,159.23 1,330.50 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.34% 0.44% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.20% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.52% 0.86% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.98% 2.98% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.79% 92.64% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.36% 2.79% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.27% 29.35% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.18% 0.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.69% 13.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,051.62 $61,017.50 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.85% 19.03% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.27% 20.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.88% 60.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 10.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,661.56 $81,477.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.61 130.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $191,275.49 $221,291.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.21% 74.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.62% 11.67% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.17% 13.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.79% 25.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $191.28 $221.29 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,466.22 $6,675.24 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $527.69 $645.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $168,778.02 $188,731.19 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 344 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,838.00 $39,330.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,595.00 $62,623.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.70 45.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 27.60 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.43 31.21 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.79 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,126.26 $1,810.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5911 1.1020 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,789.92 $1,548.60 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,761.14 $2,121.77 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,594.71 $7,069.45 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $735.36 $734.40 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $558.00 $389.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,439.13 $11,863.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,465.79 $5,450.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.83% 37.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,170.26 $6,437.34 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.28% 44.58% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,196.38 $1,413.17 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.56% 9.79% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,001.65 $1,138.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.33% 7.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,834.08 $14,439.35 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,762.40 $4,251.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 144.97% 89.80% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.69% 56.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.35% 23.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.38% 14.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.42% 3.56% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.15% 2.00% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:282 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48009 DISTRICT: Licking Heights Local SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 36.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 137.34 138.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,944.06 4,999.95 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,604.09 4,715.34 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 18.53% 4.07% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.16% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 28.79% 17.40% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.98% 8.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 41.28% 63.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.30% 7.22% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.24% 35.85% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 16.73% 5.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.92% 14.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,946.72 $70,036.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.19% 18.55% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.93% 20.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.88% 60.68% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 33.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,281.61 $92,942.38 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 156.11 146.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $165,505.46 $197,837.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.93% 71.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.25% 23.50% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.82% 4.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.07% 28.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $165.51 $197.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,979.84 $7,652.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $679.25 $768.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $136,350.11 $184,167.51 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 199 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,760.00 $39,559.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,225.00 $67,477.47 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.95 61.59 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.25 36.68 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.39 41.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 5.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,829.94 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7933 0.9241 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,385.54 $1,597.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,309.72 $2,071.04 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,871.42 $7,468.32 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $546.52 $841.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $215.28 $399.95 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,328.49 $12,378.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,733.76 $4,712.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.16% 33.48% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,335.39 $7,350.04 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.14% 52.22% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,064.86 $843.51 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.81% 5.99% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $954.21 $1,168.47 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.89% 8.30% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,088.22 $14,074.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,916.62 $3,038.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 51.56% 57.13% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.15% 58.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.95% 22.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.66% 13.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.30% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.93% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:283 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48017 DISTRICT: Licking Valley Local SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 108.00 123.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.15 12.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,959.73 1,590.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,979.09 1,538.38 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.24% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.45% 0.57% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.16% 1.58% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.30% 95.23% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.73% 2.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.35% 32.19% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.39% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.99% 14.40% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,786.70 $59,339.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.45% 17.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.11% 20.40% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.44% 62.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 14.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,012.88 $75,348.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 111.13 103.15 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $154,693.20 $190,103.54 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.95% 78.46% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.02% 9.37% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.04% 12.18% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.05% 21.54% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $154.69 $190.10 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,557.49 $4,878.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $413.90 $502.11 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $132,493.12 $169,737.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 171 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,039.00 $38,577.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,844.00 $59,787.48 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.90 35.74 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.05 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.70 26.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,459.25 $1,594.04 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1520 1.0445 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,802.40 $1,552.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,190.60 $2,379.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,978.52 $7,039.43 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $392.67 $703.62 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $268.82 $346.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,633.02 $12,020.80 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,147.79 $6,776.02 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.60% 47.04% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,137.54 $4,970.53 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.38% 34.51% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,051.63 $1,401.30 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.49% 9.73% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,056.53 $1,257.22 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.52% 8.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,393.49 $14,405.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,972.59 $5,658.92 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 187.19% 144.42% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.53% 55.20% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.67% 25.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.43% 14.80% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.85% 3.31% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.53% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:284 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44222 DISTRICT: Lima City SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 13.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 530.84 398.08 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,777.59 5,307.73 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,440.11 3,996.36 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.06% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 38.55% 38.20% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.51% 12.13% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 35.26% 36.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 19.51% 12.47% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.98% 99.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.59% 4.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.68% 19.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,122.85 $63,249.53 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.41% 27.22% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.28% 20.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.31% 52.39% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 32.00 43.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,791.22 $85,786.41 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 146.86 120.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $62,103.52 $78,181.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.28% 64.63% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.86% 26.64% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.86% 8.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.72% 35.37% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $62.10 $78.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,119.91 $3,509.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $276.90 $412.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $50,801.37 $65,800.25 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 8 NA NA 32) OHIO MEDIAN INCOME (TY19) $24,779.00 $26,720.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $34,993.00 $37,576.42 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.44 61.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.13 41.38 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.06 47.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9033 1.1720 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,664.56 $2,177.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,177.50 $2,749.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,996.62 $8,391.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,160.47 $1,075.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,113.69 $642.73 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,112.84 $15,036.03 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $14,250.73 $11,965.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.78% 61.22% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,580.96 $4,144.04 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 12.09% 21.20% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,022.35 $844.24 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.79% 4.32% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,485.47 $2,589.58 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 16.33% 13.25% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,339.51 $19,543.13 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,750.61 $6,616.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 589.55% 407.76% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.20% 56.55% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.58% 22.17% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.83% 17.28% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 7.52% 2.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.87% 1.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:285 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50369 DISTRICT: Lincolnview Local SD COUNTY: Van Wert CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 145.00 121.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.13 6.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 744.15 791.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 848.98 807.28 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.35% 0.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.42% 2.12% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.94% 94.77% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.18% 2.19% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.60% 32.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.47% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.74% 15.15% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,307.92 $58,473.89 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.15% 17.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.15% 19.72% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.70% 63.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 8.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,021.88 $67,121.47 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 90.29 91.23 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $210,350.41 $231,694.18 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.74% 64.42% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.32% 7.16% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.94% 28.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.26% 35.58% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $210.35 $231.69 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,451.01 $6,999.10 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $747.62 $543.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $189,521.04 $194,924.92 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 414 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,512.00 $35,568.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,531.00 $56,545.44 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.70 35.81 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.63 24.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.01 26.97 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,710.87 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3362 1.4621 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,765.28 $1,850.85 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,107.08 $2,480.92 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,021.65 $7,679.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $355.83 $797.10 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $327.20 $353.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,577.03 $13,161.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,544.39 $7,086.72 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.40% 41.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,440.17 $6,637.39 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.95% 39.15% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,700.98 $1,978.22 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 24.96% 11.67% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,140.27 $1,253.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.69% 7.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,825.81 $16,955.38 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,482.98 $6,364.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 168.99% 189.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.73% 53.63% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.80% 24.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.24% 14.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.88% 3.82% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 11.35% 3.48% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:286 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45450 DISTRICT: Lisbon Ex Vill SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 44.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.77 22.92 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 744.17 1,020.48 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 771.18 951.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.52% 1.10% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.95% 1.64% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.63% 93.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.78% 3.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 51.05% 51.86% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.74% 16.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,183.93 $53,533.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.15% 22.47% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.64% 23.80% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.21% 53.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,351.60 $71,290.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 72.21 94.04 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $140,234.92 $166,907.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.10% 64.48% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.19% 13.87% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.72% 21.66% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.90% 35.52% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $140.23 $166.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,222.71 $4,592.97 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $374.01 $454.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $116,373.42 $137,302.79 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 124 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,946.00 $32,740.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,468.00 $50,237.03 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.90 37.47 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.01 24.68 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.14 27.97 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 4.07 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,328.63 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7675 0.8765 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,736.62 $1,849.41 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,559.17 $2,402.15 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,863.97 $7,326.08 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,088.71 $825.49 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $353.18 $340.96 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,601.66 $12,744.09 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,878.69 $8,672.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.07% 53.87% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,649.16 $4,165.07 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.62% 25.87% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,610.56 $1,635.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.72% 10.16% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,892.40 $1,624.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.59% 10.09% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,030.81 $16,097.73 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,868.05 $7,075.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 339.98% 222.42% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.47% 51.74% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.48% 24.71% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 25.79% 18.36% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.29% 3.26% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.97% 1.92% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:287 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50443 DISTRICT: Little Miami Local SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 100.00 56.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 52.25 71.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,224.61 4,055.41 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,666.42 3,837.20 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.03% 3.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.53% 2.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.84% 4.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.39% 86.09% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.14% 3.96% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.18% 13.68% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.13% 1.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.17% 12.71% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,706.89 $72,514.23 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 40.12% 16.80% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.59% 18.84% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 42.28% 64.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 30.00 23.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,603.83 $94,647.91 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 168.59 168.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $211,009.97 $253,236.43 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 93.51% 82.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.54% 13.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.95% 4.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 6.49% 17.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $211.01 $253.24 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,905.75 $9,125.63 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,016.30 $926.01 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $204,644.57 $245,665.69 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 465 NA NA 32) OHIO MEDIAN INCOME (TY19) $54,809.00 $53,360.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $87,013.00 $99,680.04 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.84 63.07 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.00 34.15 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.33 38.59 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 1.60 4.56 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,600.14 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6735 0.7115 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,492.96 $1,507.55 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,503.34 $2,105.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,994.30 $7,531.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $465.66 $767.79 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $261.47 $339.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,717.73 $12,252.09 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,000.59 $3,523.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.12% 26.15% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,412.00 $8,438.85 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 54.69% 62.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $505.58 $701.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.31% 5.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $805.43 $812.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.87% 6.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,723.60 $13,475.80 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,144.85 $1,899.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 30.33% 22.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.40% 60.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.49% 23.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.84% 10.77% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.27% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.00% 1.99% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:288 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44230 DISTRICT: Lockland City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 8.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 334.06 217.07 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 668.11 1,798.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 544.30 1,545.66 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.34% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 46.51% 38.37% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.92% 0.17% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.68% 12.43% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 27.94% 38.61% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.95% 10.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.59% 95.89% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 12.35% 3.76% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.75% 17.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,224.27 $62,502.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.73% 24.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.22% 22.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.05% 52.63% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 16.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,012.32 $88,162.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 110.30 109.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $107,240.69 $93,183.82 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.56% 62.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 47.85% 30.26% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.60% 7.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 62.44% 37.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $107.24 $93.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,650.15 $3,902.33 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $246.65 $423.09 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $90,087.30 $75,705.26 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 62 NA NA 32) OHIO MEDIAN INCOME (TY19) $26,364.00 $27,307.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $37,542.00 $39,767.13 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.79 55.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.07 35.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.77 42.64 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.19 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $992.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8580 1.0530 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,963.69 $2,210.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,447.86 $2,594.07 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,641.63 $8,479.00 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,042.37 $1,023.21 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,104.90 $597.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,200.45 $14,904.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,089.33 $10,800.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.76% 56.95% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,971.62 $3,969.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.52% 20.93% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,836.71 $1,604.36 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.06% 8.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,378.53 $2,591.94 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 16.66% 13.67% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,276.19 $18,966.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,564.45 $7,373.75 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 301.28% 392.79% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 47.79% 53.44% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 17.78% 21.92% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 31.87% 20.29% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.27% 2.58% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.28% 1.77% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:289 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49080 DISTRICT: Logan Elm Local SD COUNTY: Pickaway CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 198.00 151.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.22 9.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,825.51 1,472.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,671.40 1,437.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.26% 0.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.96% 4.19% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.74% 91.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.51% 3.02% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.88% 30.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.15% 0.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.78% 14.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,079.08 $61,427.66 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.56% 18.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.45% 18.30% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.99% 63.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 13.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,416.43 $76,367.01 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 122.69 105.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $218,524.32 $225,227.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.98% 69.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.18% 8.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.84% 21.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.02% 30.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $218.52 $225.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,881.42 $6,465.84 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $566.17 $528.46 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $203,598.08 $202,248.17 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 463 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,762.00 $38,251.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,086.00 $59,640.00 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.35 40.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.36 24.55 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.82 29.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.40 4.07 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,528.06 $1,737.19 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3475 1.1753 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,663.58 $1,716.17 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,305.10 $2,273.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,436.66 $7,177.58 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $924.80 $714.10 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $198.79 $326.29 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,528.93 $12,207.41 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,069.15 $6,040.48 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.03% 40.97% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,918.90 $6,049.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.49% 41.03% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,124.29 $1,497.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.23% 10.15% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,438.80 $1,158.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.25% 7.85% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,551.14 $14,745.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,390.09 $5,034.59 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 107.63% 129.90% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.08% 56.41% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.75% 23.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.13% 13.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.29% 3.74% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.75% 2.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:290 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44248 DISTRICT: Logan-Hocking Local SD COUNTY: Hocking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 317.00 164.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.05 10.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,502.59 1,744.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,487.71 1,668.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.43% 0.94% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.26% 1.12% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.78% 94.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.29% 3.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 89.62% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.03% 0.09% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.26% 18.50% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,811.13 $58,383.30 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.73% 16.83% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.27% 20.23% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.00% 62.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 14.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,670.45 $82,332.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 136.19 112.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $238,140.65 $146,037.87 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.94% 63.48% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.22% 10.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 33.84% 25.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.06% 36.52% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $238.14 $146.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,886.58 $3,488.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $515.15 $344.51 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,538.64 $112,489.42 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 302 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,989.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,702.00 $47,416.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.00 28.36 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.02 22.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.48 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.40 3.65 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,183.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0852 0.8315 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,493.47 $1,651.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,739.52 $2,646.72 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,881.95 $8,202.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $886.69 $720.36 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $511.58 $348.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,513.20 $13,569.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,203.19 $9,655.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.51% 60.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,991.47 $3,148.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.54% 19.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $729.60 $1,182.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.61% 7.37% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,902.65 $2,056.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 18.34% 12.82% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,826.91 $16,043.40 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,545.56 $8,387.73 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 235.41% 355.21% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.73% 54.97% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.80% 25.80% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.01% 13.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.55% 3.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.92% 2.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:291 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44255 DISTRICT: London City SD COUNTY: Madison CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 57.00 68.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 37.41 31.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,132.38 2,129.95 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,038.41 2,052.61 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.67% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.15% 0.40% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.63% 1.76% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.01% 4.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.13% 88.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.49% 4.28% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.67% 41.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.08% 0.80% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.06% 14.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,778.74 $63,077.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.93% 19.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.39% 19.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.69% 60.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 14.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,515.88 $81,838.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 129.42 143.16 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $187,078.95 $171,263.03 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.42% 75.01% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.48% 16.65% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.11% 8.34% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.58% 24.99% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $187.08 $171.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,364.50 $5,332.16 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $456.70 $580.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $167,421.12 $155,317.56 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 339 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,948.00 $36,948.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,317.00 $57,187.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.90 46.55 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.60 28.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.74 33.89 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,820.15 $1,332.18 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1766 1.0641 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,551.36 $1,430.03 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,787.90 $2,007.18 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,090.32 $6,984.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $725.16 $754.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $189.03 $377.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,343.78 $11,554.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,917.16 $5,607.64 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.47% 41.06% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,589.09 $5,501.39 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.73% 40.28% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $831.48 $1,251.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.51% 9.16% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,443.37 $1,297.10 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.29% 9.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,781.10 $13,657.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,774.65 $4,415.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 96.70% 114.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.80% 57.15% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.61% 24.00% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.27% 14.15% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.25% 3.00% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.07% 1.70% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:292 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44263 DISTRICT: Lorain City SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 14.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 602.07 384.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 9,633.14 5,527.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,749.03 4,188.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.19% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 25.43% 35.86% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 44.44% 12.53% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 20.79% 38.11% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.01% 12.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 97.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.98% 4.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.28% 19.26% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,279.50 $63,200.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.57% 26.28% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.13% 20.07% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.30% 53.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 71.00 44.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,892.72 $85,340.27 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 135.18 123.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $63,108.72 $81,321.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.27% 64.65% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.66% 26.97% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.07% 8.38% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.73% 35.35% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $63.11 $81.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,389.72 $3,618.26 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $324.24 $421.49 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $50,779.41 $69,062.82 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 7 NA NA 32) OHIO MEDIAN INCOME (TY19) $25,294.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $36,442.00 $38,125.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.98 61.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.56 40.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.68 46.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.44 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0920 1.1359 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,444.70 $2,075.92 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,944.02 $2,699.24 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,673.54 $8,334.53 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $887.96 $1,063.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $690.57 $626.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,640.80 $14,799.31 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $17,108.24 $11,548.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 71.54% 60.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,587.25 $4,232.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.00% 22.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $333.72 $784.19 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.40% 4.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,885.56 $2,622.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.07% 13.67% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $23,914.77 $19,186.92 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,386.06 $6,398.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 479.07% 377.85% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.51% 56.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.40% 22.29% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.38% 16.77% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.62% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 1.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:293 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50203 DISTRICT: Lordstown Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 23.00 66.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.51 9.67 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 425.67 642.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 425.11 610.87 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.71% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.82% 0.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.94% 3.74% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.35% 92.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.18% 2.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 71.39% 35.19% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.55% 0.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.87% 15.02% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,375.66 $56,504.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.33% 23.65% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.56% 21.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 42.11% 55.29% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 7.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,390.85 $68,370.64 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 101.42 85.98 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $320,469.45 $212,219.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 44.99% 72.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.10% 8.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 24.91% 19.22% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 55.01% 27.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $320.47 $212.22 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,529.06 $6,714.67 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $685.41 $636.86 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $266,085.90 $181,697.25 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 553 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,716.00 $35,463.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,158.00 $54,899.83 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.10 43.87 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.50 27.18 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.49 31.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.90 4.36 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,696.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9589 1.3248 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,754.86 $2,085.44 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $4,348.25 $2,686.22 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,858.93 $7,775.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $510.56 $762.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $-2.69 $312.65 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,469.92 $13,622.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,515.77 $7,709.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.75% 44.68% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,540.14 $6,487.34 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.27% 37.59% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $4,364.21 $1,731.57 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 21.17% 10.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,197.71 $1,327.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.81% 7.69% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,617.83 $17,256.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,514.90 $5,981.75 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 35.19% 160.14% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.00% 52.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.45% 23.46% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.60% 17.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.53% 3.51% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 12.42% 2.20% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:294 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45468 DISTRICT: Loudonville-Perrysville Ex V COUNTY: Ashland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 118.00 108.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.25 8.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 973.50 975.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 972.29 948.92 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.21% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.67% 0.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.16% 3.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.93% 93.51% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.82% 2.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.19% 33.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.40% 0.39% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.30% 14.94% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,843.38 $58,646.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.00% 15.96% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.86% 21.72% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.14% 62.32% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 9.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,027.87 $66,334.48 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 61.99 94.14 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $209,525.21 $193,247.07 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.85% 74.71% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.15% 6.32% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.00% 18.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.15% 25.29% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $209.53 $193.25 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,754.33 $5,351.29 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $621.66 $498.19 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $190,832.98 $164,287.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 419 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,722.00 $34,814.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,981.00 $54,092.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.25 38.10 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.45 25.09 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.72 27.11 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.07 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,099.20 $1,423.92 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.0812 1.3375 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,072.00 $1,700.65 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,522.78 $2,402.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,856.14 $7,403.40 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $576.86 $624.32 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $591.52 $351.47 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,619.29 $12,481.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,536.29 $7,523.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.83% 48.16% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,807.21 $5,298.33 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.19% 33.91% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,315.82 $1,478.01 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.62% 9.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,616.61 $1,323.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.36% 8.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,275.93 $15,623.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,897.44 $6,402.95 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 185.10% 198.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.03% 53.90% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.23% 25.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.98% 15.78% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.39% 3.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:295 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49874 DISTRICT: Louisville City SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 37.00 43.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 75.55 50.56 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,795.53 2,217.59 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,760.72 2,150.98 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.57% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.54% 0.81% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.23% 2.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.51% 92.64% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.50% 3.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.77% 35.80% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.52% 0.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.76% 14.20% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,762.50 $63,820.17 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.91% 14.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.94% 18.79% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.15% 66.75% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 15.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,303.25 $82,692.78 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 169.02 141.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $154,080.18 $173,525.57 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.26% 74.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.82% 14.45% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.92% 11.21% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.74% 25.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $154.08 $173.53 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,409.64 $5,412.13 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $596.97 $565.38 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $141,920.22 $151,405.11 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 224 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,341.00 $37,231.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,805.00 $58,314.61 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.60 50.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.50 27.93 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.75 34.07 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.80 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,191.64 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7773 0.9597 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,172.84 $1,428.11 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,787.88 $1,876.15 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,899.65 $6,597.60 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $613.07 $735.33 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $611.17 $409.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,084.61 $11,046.29 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,036.30 $5,627.01 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.97% 43.70% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,606.27 $5,049.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.45% 39.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $887.88 $972.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.50% 7.55% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,312.48 $1,228.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.08% 9.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,842.93 $12,877.03 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,325.53 $4,637.85 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 147.47% 117.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.36% 56.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.73% 23.96% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.66% 14.62% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.87% 2.83% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.38% 1.64% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:296 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44271 DISTRICT: Loveland City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 23.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 269.13 188.01 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,306.12 4,395.92 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,159.86 4,278.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.62% 4.90% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.04% 3.94% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.51% 4.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.91% 82.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.82% 4.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 10.86% 12.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.98% 2.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.49% 12.08% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $82,624.15 $76,682.46 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.70% 12.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.64% 17.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.66% 69.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 24.00 25.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,080.88 $99,349.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 176.73 170.16 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $223,464.09 $266,093.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.01% 79.28% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.99% 17.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.00% 3.28% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.99% 20.72% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $223.46 $266.09 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,867.72 $10,692.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,007.35 $1,049.27 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $211,501.72 $256,895.57 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 478 NA NA 32) OHIO MEDIAN INCOME (TY19) $55,799.00 $52,569.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $121,937.00 $101,988.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 77.85 72.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.79 38.82 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.36 45.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.96 5.06 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6257 0.7063 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,464.89 $1,569.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,851.16 $2,044.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,152.34 $8,121.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $994.69 $941.45 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $350.21 $363.17 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,813.30 $13,039.47 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,166.90 $3,142.17 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 31.64% 21.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,709.95 $9,475.64 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 58.54% 66.30% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $494.75 $895.20 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.76% 6.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $799.76 $779.69 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.07% 5.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,171.36 $14,292.70 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,799.92 $1,672.95 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 25.58% 17.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.89% 60.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.79% 23.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.47% 11.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.62% 3.05% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 1.67% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:297 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48330 DISTRICT: Lowellville Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 6.00 29.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 40.36 28.51 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 242.18 839.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 467.59 801.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.14% 1.16% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.21% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.85% 4.24% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.58% 89.83% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.21% 4.22% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 55.42% 43.46% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.39% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.82% 15.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,320.89 $56,408.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.82% 21.04% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.38% 24.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.79% 53.98% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 8.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $55,799.34 $68,321.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 46.11 97.60 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $220,428.11 $191,057.48 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 60.09% 75.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.98% 15.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 34.93% 9.28% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 39.91% 24.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $220.43 $191.06 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,792.33 $5,579.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $506.05 $590.48 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $87,305.99 $180,104.45 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 56 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,583.00 $34,536.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,352.00 $53,065.31 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.00 47.90 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.41 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.60 33.61 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.40 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,216.01 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4982 1.0611 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,659.16 $1,782.74 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,992.53 $2,282.71 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,158.62 $7,437.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $390.14 $842.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $47.89 $505.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,248.34 $12,851.06 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,043.94 $7,212.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.13% 43.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,436.37 $5,388.67 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.30% 32.86% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $4,117.46 $2,327.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 30.31% 14.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $986.33 $1,472.08 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.26% 8.98% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,584.10 $16,401.28 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $14,304.86 $5,693.74 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 295.58% 150.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.69% 53.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.83% 22.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.95% 17.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.66% 3.48% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.87% 2.50% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:298 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49445 DISTRICT: Lucas Local SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 39.00 65.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.45 9.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 485.41 597.75 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 446.67 581.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.22% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.45% 0.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.12% 1.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.20% 95.12% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.01% 2.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.66% 32.52% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.60% 14.48% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $45,351.16 $56,427.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.56% 23.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.28% 19.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.16% 56.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 6.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,852.63 $75,196.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 72.18 91.55 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $250,663.40 $258,478.51 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 55.31% 64.28% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.31% 7.55% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 43.38% 28.16% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 44.69% 35.72% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $250.66 $258.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,800.76 $8,322.55 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $637.46 $702.06 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $191,386.85 $204,384.07 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 421 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,361.00 $35,818.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,896.00 $57,250.47 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.48 40.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.40 27.42 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.17 30.21 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,945.06 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0010 1.3247 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,152.08 $2,207.20 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,875.06 $2,708.60 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,403.45 $8,185.33 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $846.27 $783.24 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $446.87 $449.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,723.73 $14,334.35 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,283.98 $6,905.72 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.71% 38.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,052.41 $7,845.18 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.62% 43.64% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,436.67 $1,969.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.28% 10.96% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,070.53 $1,256.39 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.39% 6.99% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,843.59 $17,977.14 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,278.64 $5,598.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 151.14% 137.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.04% 53.17% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 17.84% 23.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.48% 16.96% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.86% 3.38% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.78% 3.03% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:299 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47639 DISTRICT: Lynchburg-Clay Local SD COUNTY: Highland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 114.00 114.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.52 9.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,084.84 1,035.24 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,095.92 1,003.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.09% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.46% 0.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.73% 1.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.98% 95.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.65% 2.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 37.10% 36.90% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.23% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.29% 15.16% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,606.69 $57,639.13 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.34% 19.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.84% 21.92% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.82% 58.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 9.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $39,075.67 $69,866.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 74.36 100.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $121,781.60 $184,056.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.25% 73.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.99% 5.68% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.76% 20.44% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.75% 26.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $121.78 $184.06 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,744.54 $4,987.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $323.14 $469.75 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $120,813.18 $160,360.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 133 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,684.00 $34,814.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,055.00 $53,316.50 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.50 35.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.30 23.94 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.12 26.59 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,174.98 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9787 1.2032 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,625.41 $1,757.46 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,671.95 $2,566.68 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,396.49 $7,469.04 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $718.33 $659.89 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $177.21 $352.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,589.40 $12,805.45 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,053.91 $8,008.48 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.22% 50.42% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,203.23 $4,777.86 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 14.51% 30.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,513.42 $1,590.15 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.97% 10.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,412.60 $1,505.93 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.30% 9.48% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,183.16 $15,882.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,450.29 $6,817.31 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 445.29% 222.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.73% 53.13% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.55% 24.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.26% 16.04% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.98% 3.94% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.48% 2.19% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:300 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48702 DISTRICT: Mad River Local SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 11.00 20.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 282.66 221.06 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,109.30 4,431.64 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,590.68 4,042.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.37% 1.08% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 10.19% 16.43% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.16% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.21% 8.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 71.79% 64.67% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.25% 8.97% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 63.51% 62.19% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.46% 2.78% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.87% 17.24% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $74,083.97 $65,734.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.64% 17.87% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.45% 20.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.91% 62.11% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 27.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $114,037.52 $93,235.36 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 135.07 159.00 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $83,826.16 $136,783.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.86% 69.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.69% 26.21% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.45% 4.66% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.14% 30.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $83.83 $136.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,595.30 $5,058.51 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $474.07 $556.69 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $55,732.62 $115,275.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 11 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,162.00 $32,072.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,748.00 $47,940.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.30 57.52 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.31 33.75 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.02 39.62 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.80 4.78 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,019.80 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8311 0.9850 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,355.80 $1,508.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,099.41 $2,075.50 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,878.86 $7,618.68 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,235.22 $849.89 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $694.88 $360.41 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,264.18 $12,412.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,225.91 $7,353.00 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.78% 49.91% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,708.92 $4,949.85 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.37% 33.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,810.06 $860.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.27% 5.84% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,003.17 $1,568.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.58% 10.65% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,748.06 $14,732.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,072.11 $5,177.19 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 405.33% 171.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.34% 58.01% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.21% 23.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.93% 14.14% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.72% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.79% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:301 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44289 DISTRICT: Madeira City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 3.00 15.85 67.98 2) DISTRICT PUPIL DENSITY (FY21) 524.69 183.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,574.06 2,909.97 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,592.92 2,853.17 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.38% 6.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.00% 4.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.46% 4.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.26% 79.55% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.77% 5.21% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.15% 6.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.71% 1.95% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.36% 11.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $83,058.78 $79,806.63 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.57% 14.55% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.19% 17.63% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.24% 67.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 20.20 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $118,224.32 $98,153.42 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 171.12 142.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $276,184.03 $315,939.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.41% 82.52% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.30% 14.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.30% 2.82% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.59% 17.48% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $276.18 $315.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,771.66 $12,651.45 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,356.08 $1,265.99 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $265,679.62 $312,988.07 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 552 NA NA 32) OHIO MEDIAN INCOME (TY19) $72,009.00 $67,504.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $151,005.00 $173,061.56 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 103.77 92.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.71 41.39 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.49 54.82 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.26 5.09 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,146.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6296 0.5851 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,769.81 $1,901.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,716.98 $2,121.81 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,686.92 $9,155.98 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $867.39 $1,093.42 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $364.36 $576.57 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,405.46 $14,849.62 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,976.63 $2,903.20 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 19.72% 17.68% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,790.10 $11,737.41 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 71.48% 71.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $817.34 $1,117.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.41% 6.81% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $511.77 $665.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.39% 4.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,095.84 $16,424.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,616.41 $1,326.77 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 13.10% 8.87% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.66% 60.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.49% 21.80% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.62% 12.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.54% 3.33% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.69% 1.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:302 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46128 DISTRICT: Madison Local SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 65.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 45.77 22.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,418.78 1,459.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,437.96 1,385.94 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.76% 0.67% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.99% 2.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.58% 93.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.39% 2.68% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.36% 31.77% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.83% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.99% 13.93% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,399.84 $60,278.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 45.16% 19.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.13% 18.56% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 38.71% 62.13% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,049.64 $78,237.07 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 123.69 119.00 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $134,977.92 $204,170.59 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.96% 76.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.51% 8.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.53% 15.43% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.04% 23.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $134.98 $204.17 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,798.75 $6,165.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $606.85 $598.33 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $120,499.94 $168,928.56 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 131 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,067.00 $38,779.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,928.00 $59,995.80 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.77 43.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.93 27.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.44 30.47 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.12 4.46 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $780.46 $1,732.67 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9951 1.0638 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,423.89 $1,596.45 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,642.31 $2,341.00 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,082.41 $7,135.27 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $842.57 $776.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $268.56 $384.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,259.74 $12,233.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,888.96 $6,400.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.22% 43.40% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,946.23 $5,919.36 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.91% 40.13% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,372.99 $1,184.54 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.41% 8.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $984.94 $1,244.39 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.47% 8.44% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,193.12 $14,749.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,809.37 $5,170.06 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 187.75% 118.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.36% 55.67% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.92% 23.62% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 27.55% 15.81% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.41% 3.37% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.77% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:303 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47886 DISTRICT: Madison Local SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 45.00 52.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 57.44 47.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,584.70 2,499.19 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,733.94 2,416.43 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.62% 0.72% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.15% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.88% 1.89% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.85% 6.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.94% 86.37% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.52% 4.56% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.49% 43.65% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.69% 1.65% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.43% 15.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,906.39 $64,724.07 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.42% 17.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.11% 21.51% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.47% 61.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 17.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,489.74 $83,961.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 150.05 139.39 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $154,632.10 $164,802.75 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.60% 72.29% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.85% 17.40% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.55% 10.31% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.40% 27.71% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $154.63 $164.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,751.87 $5,614.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $533.77 $565.38 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $142,766.36 $146,425.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 228 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,152.00 $34,846.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,031.00 $55,914.75 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.39 50.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.52 30.12 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.12 38.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.85 3.86 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,432.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9157 0.9904 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,593.32 $1,520.58 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,838.90 $1,941.59 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,592.18 $6,981.33 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $646.63 $755.27 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $49.82 $402.49 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,720.85 $11,601.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,680.57 $5,852.52 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.14% 43.14% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,350.11 $5,280.22 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.33% 38.93% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,050.10 $1,186.86 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.53% 8.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,231.10 $1,245.30 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.00% 9.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,311.88 $13,564.90 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,382.10 $4,690.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 138.35% 124.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.09% 57.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.46% 23.62% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.21% 14.34% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.28% 2.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.96% 1.98% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:304 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49452 DISTRICT: Madison Local SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 41.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 61.90 63.39 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,033.09 2,650.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,722.65 2,443.40 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.65% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.66% 3.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.75% 5.24% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.02% 84.15% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.23% 6.25% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 54.02% 52.13% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.02% 2.03% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.65% 16.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,262.39 $64,662.59 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.86% 14.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.64% 18.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.50% 66.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 17.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,763.62 $88,851.97 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 115.66 145.73 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $125,490.56 $146,290.83 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.86% 69.56% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.78% 22.30% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.36% 8.14% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.14% 30.44% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $125.49 $146.29 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,211.18 $4,497.27 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $513.88 $469.40 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $99,302.79 $127,014.77 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 80 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,899.00 $32,784.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,976.00 $50,418.33 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.40 49.44 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.39 27.73 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.22 34.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.07 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7863 0.9543 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,564.66 $1,606.88 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,091.92 $1,989.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,556.08 $7,589.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $687.98 $775.91 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $444.38 $381.06 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,345.02 $12,342.73 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,447.26 $7,102.76 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.98% 49.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,296.67 $4,735.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.96% 33.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $881.38 $1,030.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.74% 7.20% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,739.95 $1,448.60 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.32% 10.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,365.26 $14,317.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,205.13 $5,304.81 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 200.91% 169.26% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.59% 56.05% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 34.06% 24.72% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.18% 14.92% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.94% 2.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 1.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:305 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48272 DISTRICT: Madison-Plains Local SD COUNTY: Madison CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 248.00 118.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.19 8.98 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,285.98 1,063.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,104.01 1,023.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.36% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.82% 0.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.08% 2.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.11% 93.52% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.63% 3.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.92% 35.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.74% 0.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.09% 15.68% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,000.29 $57,587.69 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 38.82% 22.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.94% 21.17% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.24% 56.70% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 10.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,523.13 $68,021.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 157.35 97.15 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $251,540.09 $185,399.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.73% 80.75% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.50% 5.62% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.77% 13.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.27% 19.25% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $251.54 $185.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,753.19 $4,858.93 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $667.33 $506.09 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $265,216.63 $171,838.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 550 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,784.00 $37,420.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,351.00 $56,584.66 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.55 35.03 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.99 24.07 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.71 27.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,822.59 $1,341.02 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6654 1.2047 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,091.89 $1,703.41 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,306.92 $2,398.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,137.92 $7,306.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $707.93 $709.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $421.75 $413.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,666.42 $12,532.16 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,528.53 $7,357.64 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 31.68% 47.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,423.42 $5,113.35 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 54.00% 33.34% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,226.74 $1,540.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.03% 10.05% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,273.50 $1,323.74 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.30% 8.63% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,452.19 $15,335.60 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,933.81 $6,143.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 75.74% 178.76% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.34% 53.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.57% 23.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.41% 17.04% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.22% 3.65% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 2.25% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:306 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 442 DISTRICT: Manchester Local SD COUNTY: Adams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 115.00 125.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.35 8.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 730.59 1,113.72 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 724.77 1,050.82 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.41% 0.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.28% 0.95% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.79% 95.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.38% 2.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 97.46% 97.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.30% 17.73% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,935.37 $57,682.84 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.23% 19.26% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 0.00% 18.01% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.77% 62.72% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 10.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,276.00 $80,308.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 121.39 100.68 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $111,304.40 $132,899.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.01% 63.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.73% 9.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 23.26% 26.65% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.99% 36.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $111.30 $132.90 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,457.52 $3,065.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $229.81 $300.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $258,909.93 $116,010.65 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 544 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,240.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,124.00 $47,591.17 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.50 27.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 21.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.50 23.61 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 3.69 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9087 0.8035 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,331.58 $1,930.49 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,343.56 $2,964.15 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,469.60 $8,414.81 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $387.38 $664.07 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $141.20 $385.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,673.32 $14,358.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,973.73 $11,088.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 71.85% 64.37% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,097.70 $2,700.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 11.62% 15.68% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $997.74 $1,423.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.53% 8.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,986.73 $2,014.55 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.00% 11.69% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,055.90 $17,227.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,950.86 $9,543.36 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 307.10% 418.78% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.82% 53.94% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.69% 24.62% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.34% 15.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.08% 3.74% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.07% 2.63% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:307 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50005 DISTRICT: Manchester Local SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 14.00 25.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 87.60 55.05 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,226.33 1,418.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,229.31 1,421.22 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.62% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.57% 0.83% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.14% 1.87% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.09% 93.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.87% 2.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.13% 28.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.08% 0.45% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.91% 14.01% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,987.70 $60,623.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.89% 17.35% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.69% 19.03% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.42% 63.62% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,720.38 $77,652.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 149.32 122.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $220,431.07 $179,902.87 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.23% 78.65% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.58% 12.09% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.18% 9.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.77% 21.35% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $220.43 $179.90 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,862.04 $5,603.35 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $916.21 $635.86 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $174,261.79 $153,528.31 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 370 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,727.00 $38,159.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,354.00 $62,527.68 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 72.81 50.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.29 28.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.18 35.20 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.90 4.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,384.79 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1753 0.9149 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,551.97 $1,462.20 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,395.80 $1,940.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,224.98 $6,673.70 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,150.94 $694.47 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $354.05 $353.12 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,677.74 $11,123.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,066.72 $5,410.78 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.23% 41.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,615.50 $5,032.94 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 49.24% 39.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $701.74 $1,346.45 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.54% 10.45% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,080.91 $1,098.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.99% 8.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,464.87 $12,888.52 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,361.28 $4,615.44 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 93.23% 99.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.20% 57.04% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.07% 24.01% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.48% 14.09% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.46% 2.99% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.79% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:308 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44297 DISTRICT: Mansfield City SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 19.00 14.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 251.59 314.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,780.26 4,593.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,243.49 3,545.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 28.77% 32.01% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.93% 13.61% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 50.69% 41.21% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 15.20% 12.66% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.85% 99.86% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.58% 4.40% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 24.91% 18.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,715.36 $62,098.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.80% 28.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.88% 18.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.31% 52.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 36.00 37.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,157.94 $85,564.62 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 132.18 119.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $86,835.91 $81,681.25 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.49% 64.82% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.48% 26.53% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.03% 8.65% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.51% 35.18% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $86.84 $81.68 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,125.42 $3,286.93 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $449.67 $397.78 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $73,133.75 $69,010.37 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 32 NA NA 32) OHIO MEDIAN INCOME (TY19) $25,167.00 $26,720.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $38,847.00 $38,297.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.45 57.07 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.20 37.10 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.88 43.38 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2904 1.0907 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,985.59 $2,031.62 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,100.82 $2,748.88 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,477.04 $8,294.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,539.94 $1,041.02 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $195.49 $630.76 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,298.87 $14,746.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,851.13 $11,822.63 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 56.05% 61.90% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,535.99 $3,706.31 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.14% 19.40% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,412.29 $910.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.16% 4.77% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,130.47 $2,661.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.65% 13.93% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $22,929.88 $19,100.65 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,786.26 $6,661.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 253.20% 398.51% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.09% 57.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.41% 22.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.56% 16.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.30% 2.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.65% 1.31% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:309 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44305 DISTRICT: Maple Heights City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 13.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 850.39 377.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,251.95 5,066.82 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,373.10 3,775.12 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.03% 0.27% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 90.36% 45.34% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.16% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.68% 12.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 1.99% 30.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.91% 11.63% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.95% 99.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 4.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.10% 19.00% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,509.80 $64,022.42 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.33% 28.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.48% 21.28% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.19% 50.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 40.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,914.71 $88,018.70 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 137.13 125.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $65,892.85 $78,727.55 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.20% 63.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 29.54% 28.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.26% 8.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.80% 36.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $65.89 $78.73 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,868.12 $3,721.04 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $608.59 $429.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $55,395.10 $67,958.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 10 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,134.00 $26,833.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $36,037.00 $37,371.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 72.90 64.37 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.68 43.23 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.23 50.03 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.77 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4555 1.1846 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,972.24 $2,247.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,004.91 $2,791.02 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,616.57 $8,528.77 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $765.37 $1,110.26 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $512.20 $644.57 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,871.29 $15,321.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,022.81 $11,978.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 58.34% 60.18% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,152.16 $4,441.65 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.85% 22.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $802.21 $879.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.19% 4.42% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,489.63 $2,604.66 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.63% 13.09% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,466.81 $19,904.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,928.04 $6,462.65 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 337.73% 400.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.25% 56.54% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.75% 22.12% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.12% 17.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.65% 2.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 1.36% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:310 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45831 DISTRICT: Mapleton Local SD COUNTY: Ashland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 101.00 101.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.08 8.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 917.32 883.47 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 823.59 886.78 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.36% 0.40% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.24% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.97% 1.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.69% 96.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.73% 1.74% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.03% 38.03% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.05% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.40% 15.56% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $42,648.94 $57,027.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.13% 22.89% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.82% 17.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.05% 59.12% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 9.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,887.57 $72,374.48 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 125.98 87.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $169,222.68 $239,781.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.94% 54.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.31% 10.78% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.75% 34.50% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.06% 45.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $169.22 $239.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,026.45 $6,882.03 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $462.54 $435.95 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,163.12 $189,105.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 298 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,475.00 $35,590.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,878.00 $57,004.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.70 34.10 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.20 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.02 25.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.43 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,831.26 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8602 1.0896 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,626.09 $1,833.43 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,155.64 $2,686.93 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,916.84 $7,525.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $566.73 $745.48 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $393.95 $434.73 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,659.25 $13,226.52 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,941.13 $7,588.44 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.56% 44.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,621.80 $6,203.81 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.38% 36.51% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,484.88 $1,728.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.82% 10.17% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,681.41 $1,468.96 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.25% 8.65% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,729.22 $16,989.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,370.66 $6,878.41 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 162.19% 202.69% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.13% 53.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.53% 24.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.62% 14.99% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.27% 3.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.45% 3.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:311 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50211 DISTRICT: Maplewood Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 78.00 76.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.44 9.83 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 658.02 753.42 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 611.33 742.04 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.65% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.43% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.98% 1.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.07% 95.93% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.13% 2.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.38% 38.63% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.04% 14.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,261.62 $57,163.18 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.33% 23.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.00% 19.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.67% 56.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 8.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,711.61 $69,207.40 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 157.85 87.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $170,444.68 $248,896.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 93.10% 56.43% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.99% 5.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.90% 37.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 6.90% 43.57% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $170.44 $248.90 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,047.18 $7,906.27 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $731.02 $543.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $153,938.00 $191,326.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 269 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,887.00 $34,868.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,678.00 $54,267.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.70 38.58 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.10 25.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.78 28.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,822.26 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1366 1.2684 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,070.56 $2,048.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,757.24 $2,576.45 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,965.45 $7,704.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $863.17 $766.97 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $75.16 $427.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,731.59 $13,523.66 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,962.79 $7,541.51 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.83% 42.60% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,367.30 $7,074.36 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.21% 39.96% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,306.74 $1,701.20 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.14% 9.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,415.76 $1,385.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.82% 7.82% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,052.59 $17,702.12 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,547.62 $6,555.75 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 191.54% 189.84% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.84% 54.11% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.99% 24.37% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.82% 15.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.78% 3.60% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.58% 2.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:312 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46805 DISTRICT: Margaretta Local SD COUNTY: Erie CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 75.00 78.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.00 15.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,049.69 1,211.89 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,081.27 1,166.37 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.37% 0.78% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.07% 3.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.87% 92.04% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.42% 2.92% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.77% 29.43% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.44% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.38% 14.13% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,779.25 $60,023.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.33% 17.32% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.06% 21.00% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.61% 61.68% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 10.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,618.80 $74,066.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 76.89 108.26 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $347,186.23 $218,745.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 46.18% 71.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.21% 9.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 48.61% 18.35% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 53.82% 28.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $347.19 $218.75 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $16,211.08 $6,851.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $674.70 $595.06 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $198,178.32 $183,526.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 446 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,930.00 $35,787.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,335.00 $58,211.36 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.66 45.00 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.85 26.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.02 30.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.23 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,407.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2019 1.1584 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,223.82 $1,680.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,521.92 $2,225.33 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,139.22 $7,155.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $804.80 $745.92 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $321.63 $443.95 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,011.39 $12,251.70 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,222.82 $6,103.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.52% 40.86% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,947.33 $6,150.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 48.86% 41.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,032.79 $1,513.38 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.56% 10.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,107.77 $1,169.34 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.05% 7.83% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,310.71 $14,936.53 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,081.16 $4,918.81 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 112.29% 123.44% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.77% 55.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.58% 23.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.72% 15.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.32% 3.41% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.62% 1.89% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:313 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44313 DISTRICT: Mariemont City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 15.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 411.33 194.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,645.33 3,013.66 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,568.29 2,954.17 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.21% 3.81% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.47% 2.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.32% 4.44% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.43% 84.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.44% 4.52% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.93% 9.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.47% 1.73% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.11% 11.14% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,205.15 $78,455.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.02% 13.72% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.32% 16.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.65% 69.29% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 20.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $111,502.80 $97,322.94 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 160.70 146.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $269,168.54 $273,804.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.01% 82.82% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.69% 14.49% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.30% 2.69% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.99% 17.18% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $269.17 $273.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,745.68 $11,086.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,350.04 $1,118.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $253,522.48 $276,990.15 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 537 NA NA 32) OHIO MEDIAN INCOME (TY19) $58,987.00 $56,990.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $162,277.00 $127,198.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 112.22 85.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.26 39.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 68.88 51.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.85 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,407.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7666 0.6685 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,368.70 $1,719.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,326.97 $2,027.54 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,496.67 $8,490.25 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $826.06 $927.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $879.93 $473.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,898.32 $13,639.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,266.44 $3,056.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 19.39% 20.43% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,364.01 $10,156.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 73.41% 67.89% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $462.08 $1,038.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.74% 6.94% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $750.05 $708.07 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.45% 4.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,842.58 $14,959.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,715.48 $1,625.32 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 14.00% 14.14% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.46% 59.81% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.38% 22.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.56% 13.00% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.32% 3.15% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.28% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:314 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44321 DISTRICT: Marietta City SD COUNTY: Washington CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 71.00 60.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 35.94 37.42 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,551.99 2,255.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,225.60 2,081.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.85% 0.68% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.21% 1.78% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.93% 3.19% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.78% 89.81% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.18% 4.36% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.86% 46.68% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.29% 0.50% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.54% 15.43% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,590.51 $61,847.10 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.93% 16.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.22% 20.44% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.85% 63.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 16.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,007.24 $80,666.03 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 142.55 135.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $215,527.94 $172,184.48 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.66% 69.52% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.42% 20.38% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.91% 10.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.34% 30.48% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $215.53 $172.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,355.56 $5,532.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $610.82 $557.64 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $199,174.96 $151,156.98 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 450 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,053.00 $33,031.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,409.00 $54,101.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.02 48.72 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.88 28.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.83 36.05 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 3.95 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,379.14 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8458 1.0208 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,722.96 $1,591.85 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,144.15 $2,012.66 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,690.76 $7,078.57 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $612.69 $740.38 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $767.21 $468.18 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,937.77 $11,891.64 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,282.48 $6,171.87 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.09% 43.65% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,021.84 $5,464.08 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.29% 38.64% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $670.85 $1,105.51 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.71% 7.82% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,265.24 $1,399.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.91% 9.90% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,240.41 $14,140.78 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,261.33 $4,446.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 64.70% 119.89% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.95% 55.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.32% 23.84% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.87% 15.84% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.22% 2.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.64% 2.13% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:315 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44339 DISTRICT: Marion City SD COUNTY: Marion CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 13.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 573.82 342.90 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,164.35 4,539.39 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,235.18 3,645.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 6.49% 22.89% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.02% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.93% 11.83% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 74.12% 51.09% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.19% 13.65% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 97.86% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.96% 3.92% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.77% 18.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,159.53 $63,196.82 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.97% 23.76% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.66% 19.16% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.37% 57.08% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 58.00 35.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,007.31 $85,495.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 87.34 125.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $74,445.16 $85,208.53 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.71% 64.93% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.12% 26.47% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.17% 8.60% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.29% 35.07% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $74.45 $85.21 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,194.76 $3,327.08 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $249.95 $385.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $64,794.19 $74,006.64 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 22 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,115.00 $26,720.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $37,397.00 $38,797.90 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.11 54.87 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.55 34.85 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.94 40.89 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.30 4.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8909 1.0348 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,105.91 $1,963.86 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,353.32 $2,655.58 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,064.91 $8,364.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $911.17 $1,017.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $810.95 $574.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,246.25 $14,575.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,547.16 $11,447.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.23% 61.97% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,254.79 $3,614.21 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 12.54% 19.57% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,103.78 $860.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.14% 4.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,073.44 $2,550.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 17.09% 13.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,979.17 $18,472.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,660.55 $6,962.69 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 548.34% 399.73% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.78% 57.41% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.87% 22.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.57% 15.73% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.10% 2.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.68% 1.04% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:316 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48553 DISTRICT: Marion Local SD COUNTY: Mercer CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 60.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.80 12.28 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 837.14 746.20 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 855.37 784.21 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.47% 0.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.70% 1.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.66% 96.93% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.05% 1.24% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 2.31% 13.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.35% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.66% 11.18% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,250.48 $62,202.69 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.79% 14.47% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.69% 19.18% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.52% 66.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 6.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $47,721.78 $71,798.61 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 93.02 104.51 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $157,768.93 $179,095.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.79% 85.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.30% 6.56% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.91% 8.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.21% 14.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $157.77 $179.10 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,591.07 $4,421.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $555.46 $503.17 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $152,204.23 $159,333.57 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 261 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,582.00 $42,476.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $72,999.00 $70,274.21 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.10 34.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.10 23.63 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.10 27.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 5.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,901.75 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9674 1.2191 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,161.85 $1,506.53 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,508.21 $2,034.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,954.37 $7,381.57 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $382.69 $608.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $440.39 $380.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,447.51 $11,911.08 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,510.47 $6,272.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.11% 45.68% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,027.88 $5,071.75 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.24% 36.93% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,104.19 $1,478.38 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.84% 10.77% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $850.15 $909.22 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.81% 6.62% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,492.69 $13,731.65 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,656.22 $6,195.19 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 159.67% 146.32% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.11% 56.45% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.94% 25.84% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.62% 12.34% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.33% 3.05% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.00% 2.32% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:317 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49882 DISTRICT: Marlington Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 91.00 88.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.24 19.78 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,841.45 1,746.51 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,905.84 1,701.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.35% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.39% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.05% 1.09% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.36% 3.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.24% 90.73% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.04% 3.60% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.57% 39.55% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.65% 0.62% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.04% 15.22% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,630.96 $61,975.37 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.59% 17.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.31% 17.56% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.10% 65.11% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 12.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,189.44 $80,171.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 141.27 132.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $257,264.16 $203,332.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.49% 71.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.67% 14.18% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.84% 14.46% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.51% 28.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $257.26 $203.33 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,773.25 $6,447.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $589.73 $587.31 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $187,486.71 $168,389.46 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 407 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,962.00 $35,662.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,970.00 $57,449.19 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.90 47.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.04 27.31 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.69 32.04 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,194.40 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7546 1.0616 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,647.97 $1,490.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,851.31 $2,205.04 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,547.75 $7,280.64 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $618.65 $755.91 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $446.30 $395.43 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,111.98 $12,127.13 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,858.95 $5,942.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.23% 40.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,852.06 $5,788.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.19% 39.49% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,734.66 $1,504.16 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.02% 10.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,290.04 $1,421.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.55% 9.70% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,735.71 $14,656.18 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,341.19 $4,973.85 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 117.06% 123.75% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.89% 56.50% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.18% 24.65% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.92% 13.79% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.12% 3.47% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.89% 1.60% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:318 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44347 DISTRICT: Martins Ferry City SD COUNTY: Belmont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 45.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 51.92 39.06 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,349.99 1,768.64 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,369.70 1,652.07 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.38% 2.16% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.22% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.39% 5.61% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.35% 85.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.52% 6.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 52.16% 49.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.40% 16.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,846.63 $59,765.57 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.78% 21.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.58% 20.11% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.64% 58.60% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 12.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,909.27 $79,838.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 88.64 133.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $182,296.88 $160,214.08 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 45.31% 70.95% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.16% 19.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 32.53% 9.77% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 54.69% 29.05% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $182.30 $160.21 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,048.32 $4,702.05 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $364.94 $506.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $130,425.65 $144,516.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 167 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,931.00 $32,170.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,887.00 $51,769.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.95 46.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.57 26.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.63 33.11 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.27 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,513.07 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5456 0.9927 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,889.26 $1,612.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,037.87 $2,123.74 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,037.46 $7,330.63 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $593.80 $804.25 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $195.94 $307.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,754.33 $12,178.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,530.73 $7,016.85 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.63% 48.15% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,933.31 $4,803.80 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.19% 32.97% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,675.68 $1,244.42 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.73% 8.54% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,475.36 $1,507.16 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.45% 10.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,615.08 $14,572.23 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,137.33 $5,338.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 261.91% 156.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.38% 55.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.85% 24.15% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.00% 15.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.72% 3.01% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.05% 1.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:319 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45476 DISTRICT: Marysville Ex Vill SD COUNTY: Union CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 140.00 64.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 38.73 59.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,422.20 3,874.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,967.71 3,638.00 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.64% 1.85% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.15% 3.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.30% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.97% 4.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.26% 86.13% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.56% 4.31% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 18.63% 20.32% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.59% 1.49% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.92% 13.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,864.26 $67,585.66 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.38% 18.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.08% 21.08% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.54% 59.97% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 33.00 23.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,311.88 $92,010.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 159.14 162.85 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $170,837.54 $210,033.63 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.40% 79.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.42% 13.05% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.18% 7.83% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.60% 20.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $170.84 $210.03 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,564.18 $7,001.29 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $531.32 $751.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,935.97 $187,520.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 337 NA NA 32) OHIO MEDIAN INCOME (TY19) $48,870.00 $45,547.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $71,170.00 $78,901.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.86 51.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.96 31.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.06 35.22 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.23 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,737.94 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4989 0.8128 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,470.63 $1,433.48 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,816.31 $2,066.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,058.74 $6,999.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $689.16 $721.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $663.45 $324.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,698.29 $11,545.65 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,412.61 $4,359.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.59% 34.08% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,445.26 $6,766.21 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.85% 52.90% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $737.54 $758.93 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.94% 5.93% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $822.59 $907.21 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.62% 7.09% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,418.00 $12,791.57 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,871.64 $2,865.83 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 81.56% 47.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.55% 59.63% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.86% 23.50% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.27% 12.29% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.17% 3.02% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.15% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:320 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50450 DISTRICT: Mason City SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 32.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 399.15 255.48 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 9,978.85 8,321.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 9,986.60 8,105.95 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 29.85% 10.89% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.48% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.87% 7.23% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.26% 6.17% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 54.28% 69.93% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.10% 5.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 9.78% 13.37% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.98% 5.09% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.50% 12.94% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $86,210.19 $79,871.01 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.83% 16.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 9.95% 18.64% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.22% 65.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 59.00 46.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $100,593.33 $102,117.27 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 167.23 176.56 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $224,125.71 $247,793.95 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.69% 77.82% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.19% 18.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.13% 3.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.31% 22.18% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $224.13 $247.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,941.93 $10,740.96 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $863.89 $977.23 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $203,174.82 $246,720.15 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 462 NA NA 32) OHIO MEDIAN INCOME (TY19) $61,838.00 $55,799.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $125,061.00 $114,835.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 81.87 76.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.68 39.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.72 46.99 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.68 5.00 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4609 0.6480 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,173.00 $1,471.51 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,142.85 $2,005.47 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,044.61 $8,433.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $853.48 $963.93 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $486.05 $429.19 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,700.00 $13,303.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,226.57 $2,988.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.47% 20.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,973.34 $9,639.54 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 53.58% 66.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,028.78 $1,050.74 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.90% 7.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $787.25 $791.00 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.05% 5.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,015.94 $14,470.20 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,442.18 $1,653.70 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 36.34% 17.97% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.16% 61.78% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.13% 23.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.95% 10.27% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.71% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.06% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:321 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44354 DISTRICT: Massillon City SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 13.00 16.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 303.26 269.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,942.36 4,393.36 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,946.57 3,481.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.34% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.25% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 11.98% 22.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.28% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.16% 12.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 68.41% 50.91% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.85% 13.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 98.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.53% 4.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.91% 19.59% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,446.70 $62,361.76 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.19% 25.03% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.90% 20.19% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.90% 54.78% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 27.00 34.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,292.19 $83,741.36 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 145.66 124.81 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $114,964.47 $89,252.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.11% 66.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.72% 24.73% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.17% 8.38% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.89% 33.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $114.96 $89.25 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,679.99 $3,301.57 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $627.12 $394.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $99,222.50 $78,028.35 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 79 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,269.00 $27,312.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,028.00 $40,130.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.60 54.01 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.80 33.13 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.21 39.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1.78 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1641 0.9981 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,318.66 $1,885.88 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,798.65 $2,710.80 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,425.41 $8,266.66 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $825.58 $1,023.31 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $319.81 $576.30 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,688.12 $14,462.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,734.12 $11,184.47 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.03% 61.47% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,230.91 $3,627.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.66% 19.94% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $796.32 $847.44 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.02% 4.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,110.43 $2,534.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.30% 13.93% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,871.78 $18,194.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,547.12 $6,680.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 309.99% 356.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.11% 57.00% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.99% 22.79% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.21% 16.40% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.42% 2.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.27% 1.05% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:322 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50153 DISTRICT: Mathews Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 69.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.53 11.54 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 711.81 799.97 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 599.58 768.92 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.33% 0.48% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.17% 1.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.50% 95.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.83% 2.22% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.99% 36.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.17% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.81% 14.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $46,503.17 $56,032.76 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 52.38% 24.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.40% 20.06% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 22.22% 54.96% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 7.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,410.78 $71,611.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 96.99 97.72 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $249,261.95 $226,176.22 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.41% 67.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.00% 6.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.59% 26.55% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.59% 32.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $249.26 $226.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,963.50 $7,078.98 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,026.82 $609.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $229,986.84 $171,556.09 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 508 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,463.00 $35,770.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,041.00 $55,596.16 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.90 41.61 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.02 26.45 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.70 29.62 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.90 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,715.11 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0845 1.1643 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,152.98 $1,957.03 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,320.91 $2,569.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,629.64 $7,683.27 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,067.04 $760.42 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $292.32 $388.40 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,462.88 $13,358.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,635.72 $7,528.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.62% 44.42% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,891.53 $6,348.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.47% 37.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,565.22 $1,710.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.06% 10.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,183.82 $1,361.70 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.85% 8.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,276.29 $16,948.97 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,417.76 $6,303.41 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 40.15% 166.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.31% 53.17% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.48% 23.55% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.23% 17.58% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.78% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.21% 2.42% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:323 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44362 DISTRICT: Maumee City SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 17.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 257.75 163.06 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,319.75 2,880.68 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,107.47 2,717.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.09% 2.99% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 9.82% 7.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.64% 6.78% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.52% 76.35% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.83% 6.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.46% 34.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.71% 2.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.14% 14.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $78,491.39 $69,590.58 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 4.62% 15.78% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.97% 17.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.41% 66.56% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 21.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,137.78 $90,945.00 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.43 131.39 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $197,267.52 $210,323.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.52% 67.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 36.22% 28.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.27% 4.00% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.48% 32.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $197.27 $210.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,292.71 $8,973.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $891.94 $852.70 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $195,693.02 $188,247.88 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 440 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,905.00 $38,498.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,431.00 $60,946.19 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 88.70 68.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.32 39.91 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 64.92 46.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0806 0.9952 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,121.20 $1,673.49 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,275.28 $2,015.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,559.32 $7,767.45 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,174.74 $884.10 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $222.98 $376.80 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,353.51 $12,717.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,521.76 $4,160.52 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.68% 28.30% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,100.62 $8,263.76 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.04% 56.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $784.45 $1,084.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.45% 7.38% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,202.75 $1,192.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.83% 8.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,609.58 $14,701.52 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,283.00 $2,461.05 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 44.57% 45.94% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.10% 57.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.50% 23.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.70% 14.73% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.48% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.23% 1.51% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:324 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44370 DISTRICT: Mayfield City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 25.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 178.45 196.55 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,925.88 5,044.71 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,057.45 4,870.34 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 9.78% 5.27% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 18.65% 13.26% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.66% 4.86% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 61.17% 70.65% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.74% 5.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.83% 20.97% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.93% 2.83% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.28% 13.29% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $86,160.50 $76,498.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.31% 14.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.61% 20.26% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.08% 64.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 38.00 32.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,839.16 $96,915.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 103.31 151.85 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $357,187.85 $246,101.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.15% 75.67% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.90% 21.01% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.95% 3.32% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.85% 24.33% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $357.19 $246.10 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $17,296.55 $10,354.74 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,560.06 $1,015.40 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $342,403.94 $236,405.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 591 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,517.00 $46,639.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $103,312.00 $91,548.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 85.47 77.57 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.70 40.75 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.45 46.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.02 4.95 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,709.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8986 0.8216 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,384.87 $1,691.05 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,969.49 $2,144.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,011.80 $8,203.88 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,234.74 $976.65 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,213.89 $436.67 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,814.80 $13,452.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,265.82 $3,697.83 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 11.66% 24.90% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,956.11 $9,443.47 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 76.93% 63.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,435.86 $849.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.39% 5.72% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $782.28 $857.03 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.02% 5.77% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,440.07 $14,848.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,129.80 $2,191.75 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 9.13% 26.25% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.32% 59.98% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.75% 23.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.72% 12.04% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.39% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.82% 1.47% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:325 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48850 DISTRICT: Maysville Local SD COUNTY: Muskingum CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 54.00 112.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 30.66 17.22 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,655.75 1,944.53 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,032.99 1,816.02 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.25% 0.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.43% 2.88% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.89% 1.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.21% 89.84% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.18% 5.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 91.85% 84.81% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.05% 0.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.07% 17.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,389.70 $60,070.07 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.08% 17.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.08% 19.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.84% 63.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 14.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,437.80 $85,697.44 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 99.56 126.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $122,281.17 $156,871.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.47% 65.52% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.06% 15.34% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.47% 19.14% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.53% 34.48% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $122.28 $156.87 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,888.55 $4,156.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $307.76 $425.00 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $88,390.90 $121,840.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 58 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,653.00 $30,856.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,115.00 $48,257.99 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.65 33.37 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.21 25.81 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.45 4.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,052.65 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7170 0.8640 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,215.77 $1,596.15 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,129.47 $2,412.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,857.25 $7,958.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $590.99 $804.65 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $234.52 $406.48 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,028.00 $13,178.15 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,603.31 $8,733.20 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.17% 54.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,017.67 $3,948.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.70% 24.86% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,831.06 $1,153.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.25% 7.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,397.96 $2,048.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.88% 12.90% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,850.00 $15,884.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,032.23 $6,955.02 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 345.80% 254.74% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.65% 55.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.33% 25.31% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.98% 14.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 3.55% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:326 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47456 DISTRICT: McComb Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 102.00 89.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.63 7.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 675.84 686.55 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 628.28 678.69 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.96% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.32% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.74% 7.04% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.87% 89.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.11% 2.79% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.16% 30.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.70% 0.38% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.71% 14.59% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,876.21 $59,212.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.53% 15.97% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.81% 20.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.67% 63.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 7.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,349.98 $67,537.01 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.49 84.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $183,016.71 $218,039.37 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.48% 66.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.22% 4.88% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.30% 29.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.52% 34.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $183.02 $218.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,273.87 $6,519.58 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $479.75 $516.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $185,370.13 $182,181.55 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 400 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,766.00 $36,468.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,454.00 $55,440.30 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.28 39.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.71 25.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.18 30.26 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.07 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,102.34 $1,943.01 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.9029 1.6445 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,407.16 $2,044.04 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,752.64 $2,456.60 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,323.02 $8,090.25 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $674.58 $760.90 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $331.71 $363.67 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,489.11 $13,715.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,417.00 $7,550.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.35% 43.48% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,260.42 $6,879.42 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.70% 39.61% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,109.31 $1,693.14 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.50% 9.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,269.36 $1,243.67 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.44% 7.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,056.09 $17,367.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,249.87 $6,185.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 202.19% 194.34% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.00% 53.85% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.45% 23.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.33% 16.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.54% 3.60% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.69% 2.44% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:327 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50229 DISTRICT: McDonald Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 12.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 305.06 93.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 610.12 1,208.14 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 750.16 1,231.52 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.53% 0.92% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.60% 3.12% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.27% 4.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.73% 86.70% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.87% 4.87% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.91% 41.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.13% 0.67% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.22% 14.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,855.01 $60,943.38 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.31% 18.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.87% 20.58% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.82% 60.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 9.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,342.98 $79,842.26 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 148.37 119.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $92,615.65 $177,150.72 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.70% 71.25% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.42% 21.09% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.89% 7.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.30% 28.75% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $92.62 $177.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,024.10 $6,606.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $477.97 $697.99 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $65,773.12 $137,409.20 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 23 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,753.00 $34,293.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,063.00 $52,251.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.90 56.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.60 33.42 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.49 42.97 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,474.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7497 1.0013 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,481.38 $1,724.64 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,614.30 $1,919.54 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,431.40 $6,788.78 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $324.91 $688.49 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $50.30 $352.99 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,902.28 $11,474.44 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,944.67 $5,689.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.99% 39.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,992.60 $5,342.18 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.05% 37.00% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,425.25 $2,130.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.31% 14.76% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $880.78 $1,274.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.65% 8.83% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,243.30 $14,437.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,336.07 $5,006.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 350.02% 129.17% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.64% 53.84% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.19% 23.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.41% 17.48% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.92% 3.02% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.84% 2.09% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:328 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45484 DISTRICT: Mechanicsburg Ex Vill SD COUNTY: Champaign CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 61.00 92.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.64 9.62 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 771.11 887.91 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 796.34 872.99 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.63% 0.16% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.63% 0.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.01% 3.84% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.83% 92.42% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.90% 2.61% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.60% 29.87% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.54% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.38% 15.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,859.53 $59,048.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.54% 21.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.72% 18.10% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.75% 60.29% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 9.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,552.93 $66,231.69 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 92.56 87.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $150,107.55 $189,707.49 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.80% 80.46% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.07% 4.34% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.12% 15.20% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.20% 19.54% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $150.11 $189.71 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,673.10 $5,224.47 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $531.66 $549.51 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,400.26 $169,625.94 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 185 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,219.00 $37,722.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,660.00 $58,074.62 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.26 38.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.07 24.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.85 29.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.43 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,290.44 $1,938.54 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4882 1.3419 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,674.83 $1,748.38 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,349.86 $2,441.76 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,815.58 $7,413.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $332.86 $735.17 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $863.75 $385.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,036.88 $12,724.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,196.82 $6,957.56 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.75% 44.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,151.34 $5,809.26 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.46% 37.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,823.57 $1,651.88 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.85% 10.58% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,222.84 $1,193.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.94% 7.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,394.57 $15,612.21 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,219.17 $5,722.70 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 179.55% 156.63% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.00% 53.52% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 17.67% 23.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 28.10% 17.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.51% 3.47% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.72% 2.12% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:329 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44388 DISTRICT: Medina City SD COUNTY: Medina CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 48.00 37.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 136.76 142.78 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,564.44 5,385.00 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,043.06 5,178.51 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.22% 2.64% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.21% 3.39% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.71% 4.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.88% 84.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.91% 4.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 14.61% 19.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.78% 1.58% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.60% 13.74% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $78,617.24 $72,739.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.22% 16.51% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.69% 21.30% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.08% 62.19% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 40.00 31.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,801.65 $97,342.64 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 158.86 165.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $233,884.58 $221,055.82 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.76% 77.67% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.79% 18.08% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.45% 4.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.24% 22.33% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $233.88 $221.06 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,664.91 $8,509.92 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $887.31 $880.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $208,265.45 $205,202.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 473 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,547.00 $44,651.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $82,773.00 $78,002.52 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 90.38 67.29 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.50 36.38 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.73 41.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8766 0.7862 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,544.60 $1,496.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,282.22 $2,041.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,903.93 $7,462.18 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $854.84 $841.25 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $258.03 $370.41 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,843.62 $12,211.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,069.93 $4,057.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.57% 30.29% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,930.62 $7,606.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 62.69% 56.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $437.23 $850.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.07% 6.35% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $808.76 $880.96 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.68% 6.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,246.54 $13,395.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,571.78 $2,673.70 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 35.17% 38.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.38% 59.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.77% 23.67% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.06% 11.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.72% 3.29% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.06% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:330 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48520 DISTRICT: Meigs Local SD COUNTY: Meigs CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 199.00 137.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.66 10.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,722.61 1,415.17 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,632.78 1,346.46 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.37% 1.02% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.10% 1.13% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.40% 94.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.00% 2.90% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.96% 98.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.00% 18.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,067.33 $58,494.03 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.77% 18.28% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.69% 20.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.54% 61.19% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 12.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,531.43 $82,622.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 122.68 108.73 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $107,465.48 $154,257.26 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.37% 61.46% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.10% 9.62% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.54% 28.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.63% 38.54% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $107.47 $154.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,149.31 $3,706.85 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $317.69 $345.81 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $87,494.78 $115,963.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 57 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,871.00 $31,779.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,893.00 $47,525.39 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 28.79 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 22.07 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 23.68 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 3.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7392 0.7942 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,553.26 $1,752.95 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,239.42 $2,777.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,854.50 $8,534.57 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $884.38 $734.88 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $552.30 $394.89 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,083.86 $14,194.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,379.83 $10,043.81 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 70.54% 59.70% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,941.84 $3,285.84 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 12.04% 19.53% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $751.26 $1,272.17 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.66% 7.56% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,059.34 $2,222.74 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.77% 13.21% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,132.27 $16,824.56 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,034.19 $8,758.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 538.26% 366.93% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.33% 54.73% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.20% 25.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.13% 12.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.31% 3.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.03% 2.62% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:331 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45492 DISTRICT: Mentor Ex Vill SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 35.00 31.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 210.89 181.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,381.30 5,683.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,374.77 5,453.53 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.12% 2.24% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.47% 4.28% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.67% 4.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.78% 83.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.79% 5.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.02% 24.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.31% 1.77% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.26% 14.50% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,462.29 $72,938.33 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.34% 15.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.54% 19.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.12% 65.07% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 48.00 34.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $109,446.48 $98,895.92 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 153.71 161.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $262,457.26 $218,028.36 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.01% 75.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.35% 20.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.64% 4.60% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.99% 24.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $262.46 $218.03 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,892.08 $8,543.29 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,011.54 $874.31 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $246,122.25 $199,028.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 529 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,381.00 $42,317.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $69,170.00 $70,107.98 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.34 64.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.80 36.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.88 41.52 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.24 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9469 0.8527 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,610.84 $1,544.13 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,419.46 $2,026.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,798.83 $7,638.20 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $767.35 $890.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $683.47 $383.70 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,279.96 $12,482.65 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,394.85 $4,099.72 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.73% 29.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,327.80 $7,726.87 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 66.12% 56.01% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $805.49 $949.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.16% 6.89% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,091.55 $1,018.80 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.99% 7.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,619.69 $13,795.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,114.41 $2,595.54 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 31.23% 40.81% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.46% 58.78% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.55% 24.07% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.75% 12.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 7.00% 3.05% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:332 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48629 DISTRICT: Miami East Local SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 121.00 86.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.46 12.38 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,386.25 1,071.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,305.34 1,083.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.31% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.23% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.31% 0.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.03% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.54% 1.23% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.78% 96.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.77% 1.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.05% 20.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.56% 12.18% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,377.35 $61,761.89 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.13% 15.37% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.99% 19.28% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.89% 65.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 8.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,242.60 $73,639.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 168.26 116.31 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $186,232.28 $206,258.18 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 93.56% 81.37% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.34% 6.56% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.09% 12.07% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 6.44% 18.63% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $186.23 $206.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,287.25 $5,295.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $618.71 $563.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $178,960.22 $176,619.91 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 383 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,291.00 $41,213.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $74,452.00 $67,525.56 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.58 37.48 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.10 24.10 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.05 27.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.50 4.94 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,894.15 $1,845.91 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2485 1.1689 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,225.75 $1,483.63 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,156.03 $2,223.98 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,603.34 $7,153.19 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $821.63 $666.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $511.88 $423.89 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,318.63 $11,951.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,999.83 $6,100.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.66% 43.43% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,829.14 $5,488.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.44% 39.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $693.21 $1,409.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.22% 10.04% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $754.17 $1,047.00 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.68% 7.45% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,276.35 $14,044.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,197.64 $5,499.82 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 64.63% 123.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.94% 54.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.24% 25.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.61% 15.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.84% 3.09% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:333 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46920 DISTRICT: Miami Trace Local SD COUNTY: Fayette CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 401.00 208.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.13 8.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,460.05 1,734.66 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,397.82 1,650.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.33% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.75% 0.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.05% 2.44% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.28% 93.31% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.38% 3.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.85% 38.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.93% 0.40% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.87% 15.42% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,650.56 $58,236.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.88% 16.95% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 34.38% 19.81% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.75% 63.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 15.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,866.30 $72,482.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 117.05 106.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $264,265.09 $220,925.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 61.63% 67.02% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.03% 11.14% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 26.34% 21.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 38.37% 32.98% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $264.27 $220.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,140.77 $5,856.41 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $629.37 $493.43 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $257,066.17 $194,681.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 542 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,612.00 $36,407.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,496.00 $55,340.92 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.80 34.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.65 23.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.23 27.47 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.20 3.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,207.44 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3641 1.0722 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,793.41 $1,626.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,657.82 $2,343.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,036.31 $7,177.18 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $954.65 $725.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $574.34 $326.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,016.54 $12,198.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,655.29 $6,828.03 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.57% 45.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,503.21 $5,495.95 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.05% 36.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,757.73 $1,307.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.37% 8.72% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,549.21 $1,359.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.02% 9.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,465.44 $14,990.97 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,131.40 $5,718.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 168.66% 164.23% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.40% 55.96% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.24% 25.31% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.45% 12.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.20% 4.26% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.70% 2.38% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:334 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44396 DISTRICT: Miamisburg City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 30.00 28.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 169.03 183.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,070.87 5,291.46 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,762.03 4,991.44 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.94% 2.34% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 8.27% 8.25% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.89% 5.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 78.77% 76.42% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.93% 7.06% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.54% 33.82% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.48% 2.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.25% 15.46% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,697.94 $71,659.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.14% 14.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.76% 18.83% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.11% 66.31% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 32.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $108,949.56 $97,808.63 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 198.67 160.31 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $199,588.58 $199,527.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.07% 72.78% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.71% 22.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.22% 4.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.93% 27.22% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $199.59 $199.53 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,449.64 $8,267.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $841.82 $834.92 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $172,655.24 $180,276.55 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 365 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,813.00 $38,612.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,387.00 $62,862.23 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.92 67.33 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.40 38.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.77 45.17 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.22 4.79 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7335 0.9427 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,328.87 $1,577.69 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,980.76 $2,032.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,784.34 $7,875.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $992.73 $894.50 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $525.20 $381.42 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,611.89 $12,761.62 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,561.86 $4,587.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.70% 31.86% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,529.14 $7,619.26 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.80% 52.91% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,356.46 $1,026.21 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.72% 7.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,502.78 $1,167.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.77% 8.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,950.24 $14,399.88 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,902.67 $2,809.30 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 53.89% 51.02% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.13% 58.36% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.32% 24.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.81% 12.50% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.17% 1.82% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:335 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44404 DISTRICT: Middletown City SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 14.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 287.21 384.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,467.39 5,527.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,712.77 4,188.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.32% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 18.87% 35.86% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 14.81% 12.53% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 53.01% 38.11% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.81% 12.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.99% 97.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.24% 4.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.68% 19.26% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,175.65 $63,200.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 37.53% 26.28% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.58% 20.07% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.90% 53.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 44.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,723.34 $85,340.27 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 247.41 123.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $113,394.96 $81,321.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.19% 64.65% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.35% 26.97% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.46% 8.38% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.81% 35.35% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $113.39 $81.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,539.62 $3,618.26 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $511.86 $421.49 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $91,020.03 $69,062.82 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 64 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,781.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,045.00 $38,125.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.17 61.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.88 40.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.95 46.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.92 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0299 1.1359 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,364.06 $2,075.92 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,085.80 $2,699.24 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,337.55 $8,334.53 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,005.74 $1,063.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $408.13 $626.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,201.27 $14,799.31 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,288.82 $11,548.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.29% 60.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,982.30 $4,232.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.43% 22.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $422.09 $784.19 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.66% 4.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,157.04 $2,622.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.61% 13.67% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,850.25 $19,186.92 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,161.94 $6,398.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 181.39% 377.85% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.64% 56.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 17.40% 22.29% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 25.74% 16.77% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.36% 2.87% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.86% 1.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:336 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48173 DISTRICT: Midview Local SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 62.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 40.97 39.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,581.40 2,497.70 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,741.51 2,429.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.58% 0.69% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.32% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.55% 1.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.40% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.84% 6.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.83% 86.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.72% 4.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.61% 40.11% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.27% 1.67% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.64% 15.10% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,997.45 $65,483.30 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.00% 21.42% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.32% 20.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.68% 57.87% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 16.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,920.20 $86,186.18 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 165.44 148.22 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $233,994.79 $172,187.88 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.65% 74.18% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.67% 16.20% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.68% 9.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.35% 25.82% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $233.99 $172.19 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,418.05 $5,589.35 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $910.24 $562.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $177,715.37 $152,638.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 380 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,974.00 $37,999.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,188.00 $58,750.76 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.69 47.56 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.39 29.66 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.88 34.82 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,458.61 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0018 1.0130 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,301.70 $1,435.50 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,013.14 $2,005.92 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,150.91 $7,188.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $791.79 $751.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $428.26 $349.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,685.80 $11,730.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,882.43 $5,546.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.96% 41.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,287.76 $5,541.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.73% 40.96% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,871.40 $1,217.94 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.02% 9.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,337.01 $1,220.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.30% 9.02% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,378.60 $13,526.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,754.83 $4,533.36 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 91.48% 113.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.01% 57.04% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.45% 24.09% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.16% 14.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.86% 2.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.51% 1.44% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:337 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45500 DISTRICT: Milford Ex Vill SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 29.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 208.55 176.28 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,464.96 5,154.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,330.53 4,974.17 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.45% 2.64% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.77% 3.45% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.06% 4.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.53% 84.76% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.00% 4.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.49% 19.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.56% 1.65% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.55% 13.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,631.06 $72,625.47 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.45% 16.91% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.35% 20.62% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.20% 62.47% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 33.00 30.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,377.27 $97,852.61 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 189.95 165.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $179,768.15 $222,260.70 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.82% 78.02% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.55% 18.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.63% 3.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.18% 21.98% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $179.77 $222.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,112.20 $8,618.89 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $803.44 $902.49 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $170,621.52 $203,266.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 355 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,064.00 $44,592.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $83,265.00 $77,859.71 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 77.20 68.59 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.47 36.86 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.19 41.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.59 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6976 0.8109 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,346.35 $1,498.29 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,180.71 $2,047.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,328.41 $7,502.57 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $634.82 $838.97 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $253.51 $362.12 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,743.80 $12,249.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,694.81 $4,029.51 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.88% 29.97% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,245.87 $7,667.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.40% 57.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,443.74 $856.58 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.73% 6.37% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,076.96 $892.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.00% 6.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,461.38 $13,445.40 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,702.88 $2,637.40 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 55.60% 37.73% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.42% 59.49% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.15% 23.54% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.66% 12.04% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.53% 3.32% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 1.62% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:338 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50633 DISTRICT: Millcreek-West Unity Local S COUNTY: Williams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 54.00 71.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.83 8.49 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 477.08 606.73 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 458.08 584.47 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.24% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.22% 0.72% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.11% 3.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.92% 92.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.53% 2.92% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.95% 38.24% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.36% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.76% 15.03% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,616.70 $56,540.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.58% 21.06% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.23% 22.42% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 44.19% 56.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 7.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $56,524.89 $66,742.01 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 50.85 79.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,433.76 $192,322.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.67% 72.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.87% 7.13% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.46% 20.14% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.33% 27.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.43 $192.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,538.39 $5,992.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $591.94 $554.11 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,741.82 $167,769.04 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 305 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,721.00 $34,929.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,217.00 $52,197.03 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.10 41.94 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.26 26.64 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.13 30.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,568.54 $1,679.63 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5737 1.4682 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,919.06 $2,095.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,187.24 $2,828.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,355.28 $8,077.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,146.40 $789.85 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $374.50 $380.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,982.49 $14,171.70 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,133.25 $8,335.52 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.76% 47.30% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,749.10 $6,079.41 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.93% 34.50% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,782.28 $1,767.71 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.28% 10.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,541.40 $1,441.21 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.03% 8.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,206.03 $17,623.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,659.50 $6,868.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 292.15% 212.80% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.31% 53.62% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.82% 24.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.97% 16.12% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.12% 3.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.79% 2.14% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:339 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49361 DISTRICT: Miller City-New Cleveland Lo COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 46.00 54.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.48 9.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 436.02 544.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 508.29 589.76 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.27% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.20% 0.57% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.36% 1.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.25% 96.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.20% 1.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 9.12% 16.12% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.54% 12.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,727.56 $59,347.71 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.57% 16.18% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.49% 19.46% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.94% 64.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 5.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,041.75 $73,604.80 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 108.49 94.12 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $143,766.87 $210,327.83 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 94.19% 74.71% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.74% 5.02% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.07% 20.26% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 5.81% 25.29% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $143.77 $210.33 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,199.94 $6,120.65 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $386.97 $562.15 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,535.87 $163,570.96 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 187 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,625.00 $39,625.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,203.00 $65,552.73 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.00 36.80 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.82 24.39 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.53 27.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.65 5.00 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,793.40 $2,039.67 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4956 1.3125 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,154.40 $1,714.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,345.77 $2,179.66 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,223.01 $7,719.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $454.73 $610.36 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $420.40 $485.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,598.30 $12,709.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,825.00 $6,523.02 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.66% 42.76% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,046.63 $5,919.41 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.44% 38.80% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,993.58 $1,810.98 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.50% 11.87% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $879.15 $1,003.13 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.40% 6.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,744.36 $15,256.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,543.30 $6,640.11 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 263.76% 163.07% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.48% 56.11% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.56% 24.62% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.05% 12.74% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.59% 3.34% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.32% 3.19% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:340 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45518 DISTRICT: Milton-Union Ex Vill SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 46.00 59.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.12 22.84 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,339.54 1,347.67 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,265.47 1,276.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.39% 1.07% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.39% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.13% 2.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.29% 92.92% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.48% 3.24% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.21% 39.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.81% 14.20% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,570.20 $58,822.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.92% 17.43% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 8.33% 21.15% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.75% 61.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 10.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,402.15 $80,178.44 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 104.61 119.55 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $158,511.69 $182,779.52 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.99% 74.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.60% 14.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.42% 11.21% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.01% 25.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $158.51 $182.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,968.94 $5,312.69 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $617.38 $550.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $146,495.41 $153,295.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 241 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,751.00 $35,751.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,151.00 $56,563.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.48 41.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.65 26.29 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.26 30.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $123.22 $1,062.77 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0146 0.9710 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,843.25 $1,674.28 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,762.86 $2,212.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,703.58 $6,966.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,123.67 $757.11 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,097.41 $371.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,530.77 $11,981.68 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,079.70 $6,669.06 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.96% 46.47% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,482.46 $4,859.64 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.88% 33.86% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,340.45 $1,447.43 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.13% 10.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,326.89 $1,374.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.03% 9.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,229.50 $14,350.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,542.38 $5,401.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 121.06% 141.21% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.86% 54.30% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.85% 24.76% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.22% 15.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.77% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.30% 2.12% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:341 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49890 DISTRICT: Minerva Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 81.00 104.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 22.36 16.22 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,811.18 1,701.31 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,748.75 1,621.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.86% 0.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.20% 2.00% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.91% 93.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.80% 2.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.39% 42.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.40% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.31% 15.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,764.59 $58,527.13 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.83% 17.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.07% 19.84% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.10% 62.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 13.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,976.55 $78,782.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 154.89 125.13 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $149,450.02 $192,491.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.26% 69.19% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.85% 14.50% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.90% 16.32% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.74% 30.81% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $149.45 $192.49 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,527.42 $5,224.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $469.46 $505.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $128,202.13 $156,910.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 154 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,335.00 $33,933.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,723.00 $54,623.26 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.35 38.11 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.11 24.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.02 27.26 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $949.66 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0051 0.9122 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,568.27 $1,550.21 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,961.75 $2,315.76 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,868.08 $7,184.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $598.07 $673.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $194.41 $352.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,190.58 $12,077.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,262.36 $6,923.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.91% 48.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,867.14 $4,740.32 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.17% 32.87% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,131.31 $1,365.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.24% 9.47% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,464.98 $1,392.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.67% 9.66% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,725.79 $14,422.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,933.58 $5,925.91 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 248.96% 163.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.31% 55.99% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.94% 25.26% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.81% 13.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.31% 3.22% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.64% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:342 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49627 DISTRICT: Minford Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 80.00 113.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.38 10.92 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,310.68 1,238.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,239.57 1,174.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.48% 0.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.32% 0.97% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.99% 96.72% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.21% 1.66% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 46.10% 39.81% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.90% 15.16% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,130.49 $57,907.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.13% 20.57% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.13% 19.20% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.74% 60.23% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 10.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,479.27 $78,644.87 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 207.57 112.01 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $94,552.89 $195,662.74 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.32% 67.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.90% 8.84% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.79% 24.03% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.68% 32.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $94.55 $195.66 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,139.72 $5,216.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $273.69 $431.53 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $90,225.30 $164,476.16 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 63 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,549.00 $36,336.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,290.00 $55,881.89 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.08 33.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.01 22.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.08 25.52 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.11 4.56 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,454.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6561 1.0625 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,409.99 $1,678.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,365.86 $2,665.86 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,325.92 $7,373.14 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $473.55 $726.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $233.72 $387.04 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,809.04 $12,830.08 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,477.02 $7,482.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.27% 47.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,809.04 $5,307.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 11.44% 33.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,695.71 $1,498.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.73% 9.49% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,827.28 $1,493.99 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.56% 9.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,809.05 $15,781.65 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,607.42 $6,194.76 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 342.92% 181.92% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.03% 53.38% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.98% 24.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 27.61% 16.43% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.85% 3.57% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.53% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:343 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45948 DISTRICT: Minster Local SD COUNTY: Auglaize CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 30.00 40.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.13 31.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 844.03 1,261.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 827.05 1,228.02 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.48% 0.82% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.19% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.48% 0.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.06% 2.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.74% 93.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.12% 2.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 8.88% 16.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.12% 1.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.68% 11.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,739.90 $64,454.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.48% 15.37% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.39% 18.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.13% 66.58% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 9.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,353.47 $80,673.13 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 140.67 130.05 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $210,944.37 $217,508.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.86% 81.70% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.97% 10.90% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.17% 7.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.14% 18.30% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $210.94 $217.51 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,028.36 $6,759.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $603.84 $715.48 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $188,293.30 $189,112.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 409 NA NA 32) OHIO MEDIAN INCOME (TY19) $46,711.00 $43,708.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $89,230.00 $79,857.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.17 49.44 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.08 27.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.39 32.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,547.42 $1,699.12 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7590 0.9526 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,222.40 $1,574.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,046.12 $2,063.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,210.87 $7,167.95 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $450.55 $659.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $251.57 $328.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,181.50 $11,794.73 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,820.49 $4,739.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.05% 34.35% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,026.83 $6,813.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.09% 49.38% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,058.16 $1,350.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.69% 9.78% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $848.76 $894.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.17% 6.48% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,754.24 $13,797.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,615.09 $3,460.62 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 67.35% 58.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.10% 57.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.88% 22.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.16% 14.41% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.30% 3.07% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.55% 2.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:344 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46672 DISTRICT: Mississinawa Valley Local SD COUNTY: Darke CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 80.00 89.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.16 10.95 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 652.67 981.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 637.96 909.58 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.63% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.78% 1.25% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.16% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.11% 5.13% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.44% 89.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.04% 4.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 56.98% 50.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.38% 1.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.63% 16.47% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,384.33 $54,819.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.33% 19.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.56% 24.61% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.11% 55.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 8.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,540.29 $77,363.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 89.54 107.33 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $128,823.98 $183,916.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.57% 62.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.54% 14.21% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.89% 23.21% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.43% 37.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $128.82 $183.92 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,340.66 $5,119.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $430.08 $442.25 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $141,567.13 $149,530.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 223 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,570.00 $32,396.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,310.00 $49,004.54 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.98 38.51 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.91 24.52 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.22 28.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.49 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,914.04 $1,579.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.7300 1.3383 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,448.86 $1,850.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,399.23 $2,507.32 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,449.57 $7,735.19 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $666.91 $785.40 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $313.74 $407.02 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,278.31 $13,285.19 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,689.35 $8,446.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.86% 49.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,814.92 $5,353.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.29% 31.52% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,379.85 $1,455.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.39% 8.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,553.04 $1,730.68 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.45% 10.19% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,437.16 $16,985.53 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,300.34 $6,695.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 373.69% 238.06% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.93% 52.94% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.51% 24.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.95% 16.12% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.28% 3.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.33% 2.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:345 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50039 DISTRICT: Mogadore Local SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 3.00 22.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 215.92 56.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 647.77 1,254.28 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 801.46 1,269.43 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.57% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.37% 0.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.12% 1.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.13% 94.01% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.12% 2.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.46% 33.05% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.02% 14.21% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,985.20 $60,393.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.45% 17.69% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.29% 19.32% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 82.26% 62.99% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 10.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $23,644.76 $74,896.72 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 36.93 112.55 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $155,417.57 $184,114.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.61% 78.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.75% 12.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.64% 9.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.39% 21.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $155.42 $184.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,167.46 $5,443.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $729.11 $611.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $103,223.48 $176,565.31 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 88 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,618.00 $36,396.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,290.00 $56,805.73 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 82.89 46.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.11 27.92 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.71 34.06 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.84 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,538.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1549 1.0086 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,855.04 $1,578.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,175.17 $2,008.07 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,840.20 $6,761.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $236.00 $706.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $614.14 $353.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,720.55 $11,407.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,523.68 $6,120.17 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.94% 45.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,883.90 $4,806.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.90% 35.91% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,399.49 $1,304.55 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.16% 9.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,038.46 $1,152.55 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.00% 8.61% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,845.53 $13,383.55 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,683.64 $5,413.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 238.63% 135.84% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.25% 56.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.19% 24.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.25% 14.21% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.35% 3.31% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.97% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:346 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50740 DISTRICT: Mohawk Local SD COUNTY: Wyandot CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 127.00 111.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.24 7.66 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 791.91 853.35 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 854.17 886.96 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.17% 0.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.17% 1.64% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.60% 95.87% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.82% 1.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 21.33% 27.94% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.12% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.89% 14.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,112.94 $59,102.80 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.38% 17.85% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.00% 18.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.62% 63.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 8.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,562.00 $71,362.07 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.70 92.84 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $305,404.17 $227,161.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 55.62% 64.54% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.51% 10.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 42.87% 24.64% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 44.38% 35.46% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $305.40 $227.16 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,130.43 $6,580.71 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $579.56 $533.53 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $219,420.94 $183,500.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 492 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,635.00 $36,502.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,114.00 $59,065.41 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.50 36.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.35 24.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.91 26.64 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,996.20 $1,812.28 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3340 1.3358 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,643.93 $1,689.55 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,742.14 $2,340.60 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,630.70 $7,672.88 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,498.23 $739.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $816.84 $400.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,331.83 $12,842.66 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,691.58 $6,780.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.76% 42.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,985.30 $6,114.98 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.07% 38.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,015.57 $1,865.57 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.37% 11.73% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,026.86 $1,143.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.80% 7.19% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,719.31 $15,904.21 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,916.47 $6,285.57 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 140.52% 175.63% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.69% 54.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.43% 24.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.15% 14.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.90% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.83% 3.50% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:347 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 139303 DISTRICT: Monroe Local SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 18.00 30.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 158.89 118.38 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,859.96 3,658.40 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,624.74 3,460.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.82% 2.65% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.45% 7.36% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.95% 4.94% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 76.94% 79.17% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.69% 5.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.07% 25.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.16% 2.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.71% 14.23% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,516.15 $68,284.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.48% 18.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.87% 19.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 47.65% 62.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 23.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,952.00 $92,344.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 193.54 151.27 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $149,961.29 $205,157.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 55.03% 76.25% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.70% 18.74% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 21.27% 5.01% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 44.97% 23.75% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $149.96 $205.16 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,653.20 $7,727.58 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $593.19 $813.04 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $133,152.03 $185,501.96 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 176 NA NA 32) OHIO MEDIAN INCOME (TY19) $46,018.00 $41,374.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,221.00 $70,064.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.80 59.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.40 35.78 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.40 40.86 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.16 4.84 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,836.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5734 0.8694 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,312.91 $1,489.83 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,618.02 $2,029.18 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,881.07 $7,314.90 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $702.31 $824.48 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $509.77 $332.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,024.08 $11,990.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,833.43 $4,388.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.32% 32.34% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,217.05 $7,245.05 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.98% 53.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,062.34 $846.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.39% 6.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $748.35 $1,091.43 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.31% 8.04% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,861.17 $13,570.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,700.86 $2,807.19 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 74.19% 48.45% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.69% 58.23% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.60% 23.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 25.13% 13.68% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.53% 2.92% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.06% 1.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:348 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47712 DISTRICT: Monroeville Local SD COUNTY: Huron CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 71.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.46 9.38 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 532.87 674.66 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 539.90 662.06 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.19% 0.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.85% 1.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.93% 94.68% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.04% 2.58% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.99% 30.20% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.48% 13.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,608.93 $56,907.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.33% 20.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.44% 20.62% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.22% 59.28% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 6.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,449.00 $71,327.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 123.16 93.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $203,531.97 $197,603.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.82% 81.23% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.02% 6.15% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.16% 12.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.18% 18.77% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $203.53 $197.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,294.23 $5,592.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $644.43 $605.86 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $200,061.86 $178,091.77 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 451 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,180.00 $37,152.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,031.00 $56,790.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.40 40.41 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.31 26.34 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.65 28.89 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.68 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,473.13 $1,909.36 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6180 1.3754 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,275.95 $1,910.49 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,010.52 $2,520.22 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,747.51 $7,747.24 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $535.05 $709.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,020.21 $434.45 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,589.24 $13,322.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,915.57 $7,010.13 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.17% 43.22% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,717.57 $5,983.10 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.60% 36.89% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,339.36 $1,910.66 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.91% 11.78% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,145.06 $1,315.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.32% 8.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,117.56 $16,219.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,377.52 $6,048.00 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 137.99% 163.86% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.15% 52.47% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.73% 24.50% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.18% 17.22% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.70% 3.62% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.23% 2.19% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:349 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45526 DISTRICT: Montpelier Ex Vill SD COUNTY: Williams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 46.00 52.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.51 20.10 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 851.39 1,060.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 726.20 980.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.83% 0.35% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.83% 1.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.31% 3.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.32% 89.44% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.58% 4.93% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.07% 44.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.09% 0.43% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.98% 15.43% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,670.85 $56,031.71 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.24% 19.44% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.24% 25.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.52% 55.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 8.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,716.91 $71,643.38 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 74.11 115.21 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $112,577.00 $187,843.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.40% 74.31% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.23% 14.20% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.37% 11.48% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.60% 25.69% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $112.58 $187.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,927.18 $5,301.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $399.78 $560.66 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $104,782.74 $159,618.47 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 92 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,396.00 $34,044.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,184.00 $52,967.38 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.05 42.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.06 25.20 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.75 30.72 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,521.46 $1,519.34 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3021 1.1122 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,980.43 $1,728.13 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,896.29 $2,290.43 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,074.98 $7,191.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,208.11 $818.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $830.66 $431.26 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,990.47 $12,458.91 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,725.97 $7,265.28 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.93% 46.12% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,559.57 $5,320.85 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.31% 33.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,014.71 $1,580.94 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.19% 10.04% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,264.28 $1,587.06 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.57% 10.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,564.53 $15,754.13 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,762.81 $5,376.41 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 341.91% 149.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.51% 52.73% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.56% 22.96% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.71% 18.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.08% 3.52% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.15% 2.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:350 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48777 DISTRICT: Morgan Local SD COUNTY: Morgan CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 387.00 150.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.68 9.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,810.26 1,499.78 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,660.81 1,422.14 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.31% 1.02% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.66% 1.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.20% 94.24% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.65% 3.27% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 95.62% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.05% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.17% 18.17% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,414.68 $58,618.68 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.81% 17.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.30% 20.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.89% 61.75% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 12.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,591.38 $81,594.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 138.43 111.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $208,722.54 $153,035.41 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.98% 63.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.91% 10.32% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 36.11% 26.61% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.02% 36.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $208.72 $153.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,127.78 $3,665.65 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $434.83 $348.44 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $150,169.02 $120,604.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 251 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,779.00 $31,989.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,667.00 $47,932.42 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.50 29.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.04 22.05 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.68 23.64 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 3.65 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9040 0.8025 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,198.75 $1,671.70 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,777.31 $2,711.68 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,192.41 $8,312.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $669.00 $721.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $303.77 $356.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,141.24 $13,774.53 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,256.53 $9,787.49 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.61% 59.59% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,286.62 $3,260.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.15% 19.85% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $632.45 $1,239.70 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.37% 7.55% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,606.72 $2,136.01 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.88% 13.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,782.32 $16,424.10 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,760.03 $8,436.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 319.42% 344.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.82% 54.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.58% 25.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.54% 13.41% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.12% 3.64% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.94% 2.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:351 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45534 DISTRICT: Mount Gilead Ex Vill SD COUNTY: Morrow CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 77.00 75.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.06 16.14 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,159.52 1,224.64 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,037.16 1,158.14 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) . 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) . 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) . 0.78% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) . 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) . 3.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) . 92.23% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) . 3.36% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) . 36.98% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) . 15.32% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,293.01 $60,061.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.39% 16.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.39% 22.80% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.22% 61.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 9.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $55,774.92 $80,443.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 94.33 121.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $163,436.04 $198,080.30 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.67% 77.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.57% 12.92% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.76% 9.50% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.33% 22.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $163.44 $198.08 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,805.80 $5,860.00 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $477.03 $603.22 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $147,251.11 $169,222.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 245 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,250.00 $35,250.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,101.00 $56,491.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.80 43.02 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.01 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.12 30.26 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.32 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,000.14 $1,488.71 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4726 1.1394 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,945.18 $1,680.53 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,305.15 $2,310.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,306.36 $7,132.21 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,044.94 $776.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $324.23 $425.14 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,925.86 $12,325.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,783.92 $6,598.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.26% 44.42% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,799.86 $5,449.72 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.71% 36.69% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,260.37 $1,559.91 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.98% 10.50% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $957.11 $1,247.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.06% 8.40% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,801.26 $14,854.76 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,565.41 $5,180.92 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 171.20% 135.11% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.18% 54.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.92% 23.81% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.03% 16.63% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.21% 3.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.66% 1.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:352 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44412 DISTRICT: Mount Healthy City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 8.00 11.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 521.56 366.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,172.45 4,123.55 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,876.50 3,187.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.25% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 69.24% 44.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.16% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.67% 12.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 11.89% 31.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.67% 11.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.97% 99.25% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.63% 3.79% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 23.42% 19.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,791.13 $64,063.92 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 46.23% 26.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.19% 21.37% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 23.58% 52.53% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 37.00 32.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,419.96 $88,245.62 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 109.92 127.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $82,737.92 $84,175.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.11% 64.71% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.70% 28.16% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.19% 7.13% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.89% 35.29% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $82.74 $84.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,309.16 $3,801.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $449.89 $448.59 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $68,860.16 $70,516.04 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 29 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,296.00 $26,833.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,925.00 $38,535.34 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 69.61 62.56 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.28 41.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.35 47.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.56 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0054 1.1592 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,653.53 $2,115.91 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,270.39 $2,778.35 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,139.17 $8,282.47 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,690.21 $1,014.17 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,336.47 $561.94 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,089.78 $14,752.83 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,837.47 $10,941.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.88% 57.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,921.77 $4,418.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 20.83% 23.33% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $411.82 $1,064.67 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.19% 5.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,653.80 $2,513.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.10% 13.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,824.86 $18,937.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,768.86 $6,276.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 263.97% 357.11% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.69% 56.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 17.88% 21.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 28.00% 18.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.50% 2.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.94% 1.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:353 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44420 DISTRICT: Mount Vernon City SD COUNTY: Knox CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 147.00 76.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 26.76 34.91 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,933.73 2,671.48 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,556.92 2,507.41 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.76% 0.69% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.31% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.29% 1.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.23% 5.03% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.45% 87.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.09% 4.41% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.18% 41.87% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.02% 1.83% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.79% 15.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,710.06 $63,747.74 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.66% 16.06% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.64% 19.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.70% 63.97% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 18.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,631.04 $81,878.44 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 163.74 141.27 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $188,337.35 $180,342.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.22% 73.60% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.27% 17.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.51% 8.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.78% 26.40% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $188.34 $180.34 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,034.55 $5,880.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $568.02 $596.99 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $156,745.41 $158,662.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 283 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,576.00 $33,634.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,692.00 $56,266.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.03 50.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.63 29.02 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.75 36.44 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.40 3.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,496.99 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0015 1.1116 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,746.08 $1,517.79 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,821.51 $1,935.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,933.38 $7,085.45 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $797.83 $765.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $404.13 $419.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,702.92 $11,724.41 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,375.27 $5,673.33 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.32% 40.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,312.19 $5,872.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.60% 42.09% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $995.22 $1,061.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.23% 7.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,080.40 $1,345.64 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.85% 9.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,763.08 $13,952.30 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,868.39 $4,133.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 85.60% 104.77% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.26% 57.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.84% 23.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.93% 13.69% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.18% 3.01% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.79% 2.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:354 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44438 DISTRICT: Napoleon City SD COUNTY: Henry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 131.00 85.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.23 22.37 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,995.44 1,919.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,751.72 1,796.85 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.23% 0.56% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.39% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.51% 2.24% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.27% 6.96% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.85% 84.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.03% 5.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.13% 41.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.32% 0.99% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.29% 15.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,717.25 $62,921.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.24% 18.02% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 41.22% 20.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 30.53% 61.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 13.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,936.87 $79,375.91 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 127.73 136.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $205,074.42 $185,602.12 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.96% 73.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.39% 18.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 17.66% 7.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.04% 26.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $205.07 $185.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,352.25 $5,427.67 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $623.64 $558.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $172,389.60 $172,353.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 364 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,943.00 $34,762.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,578.00 $55,521.88 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.50 44.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.63 27.01 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.63 33.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.30 4.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,385.88 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9468 1.1356 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,384.69 $1,455.72 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,947.40 $2,129.91 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,123.23 $7,385.58 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $947.18 $861.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $370.55 $382.59 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,773.06 $12,215.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,429.74 $5,985.43 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.85% 41.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,319.58 $5,697.26 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.11% 39.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $949.06 $1,221.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.32% 8.53% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,307.96 $1,421.25 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.72% 9.92% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,006.34 $14,325.19 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,665.69 $4,314.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 87.34% 117.70% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.92% 56.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.46% 23.53% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.12% 15.12% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.79% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.71% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:355 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49270 DISTRICT: National Trail Local SD COUNTY: Preble CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 112.00 113.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.03 9.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,010.83 1,103.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 896.46 1,048.48 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.45% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.45% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.34% 2.83% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.75% 93.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.79% 2.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.33% 39.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.11% 0.47% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.93% 16.53% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,615.75 $56,548.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.75% 19.30% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 31.25% 24.16% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.00% 56.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 10.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $72,469.00 $68,501.11 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 118.49 99.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $153,426.57 $200,857.84 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.46% 70.98% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.31% 11.47% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.24% 17.55% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.54% 29.02% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $153.43 $200.86 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,789.10 $5,748.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $427.34 $502.32 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,743.94 $165,211.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 324 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,319.00 $33,784.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,102.00 $51,827.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.08 38.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.39 24.73 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.94 27.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,339.38 $1,604.99 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.2792 1.2483 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,783.63 $1,714.93 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,468.44 $2,355.41 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,750.60 $7,221.37 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $597.11 $666.58 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $481.35 $317.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,081.14 $12,276.13 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,408.02 $7,484.75 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.66% 48.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,348.30 $5,362.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.99% 34.40% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,231.37 $1,403.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.98% 9.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,653.36 $1,338.52 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.37% 8.59% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,641.05 $15,588.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,100.42 $6,176.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 241.74% 196.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.18% 54.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.01% 25.00% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.68% 15.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.48% 4.05% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.65% 1.70% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:356 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44446 DISTRICT: Nelsonville-York City SD COUNTY: Athens CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 76.00 77.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.36 16.54 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,091.01 1,288.25 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,105.54 1,219.42 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.90% 1.22% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.90% 1.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.39% 93.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.62% 3.61% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.98% 92.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.83% 18.18% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,817.53 $57,475.12 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.53% 17.99% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.36% 19.29% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.11% 62.72% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 11.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,000.00 $80,341.95 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.19 110.49 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $134,100.81 $126,560.31 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 52.78% 65.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.08% 14.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 30.14% 20.34% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 47.22% 34.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $134.10 $126.56 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,313.98 $3,162.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $258.45 $324.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $99,072.19 $102,516.24 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 78 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,534.00 $30,568.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $39,444.00 $45,645.24 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.00 31.90 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 25.48 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 3.79 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $284.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7585 0.7981 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,538.18 $1,682.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,465.68 $2,667.46 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,825.83 $8,035.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $739.92 $768.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $525.57 $395.34 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,095.19 $13,549.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,560.32 $10,158.65 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.79% 62.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,834.38 $2,781.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.39% 17.13% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,025.90 $1,265.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.29% 7.79% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,878.18 $2,036.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.52% 12.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,298.78 $16,242.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,563.65 $8,734.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 560.51% 381.91% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.32% 53.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.99% 25.99% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.96% 14.67% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.70% 3.49% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.03% 2.16% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:357 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46995 DISTRICT: New Albany-Plain Local SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 23.00 21.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 214.02 201.22 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,922.47 4,350.26 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,933.30 4,293.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 11.25% 12.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 10.42% 5.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.01% 4.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 64.25% 72.63% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.82% 5.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.84% 7.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.71% 3.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.84% 12.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $78,579.71 $80,555.01 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.94% 15.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.82% 17.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.24% 66.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 26.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $103,683.00 $98,251.91 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 168.87 161.86 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $234,159.56 $281,843.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.95% 81.49% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.95% 15.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.09% 3.12% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.05% 18.51% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $234.16 $281.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,566.91 $12,113.00 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,285.27 $1,166.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $235,077.14 $302,914.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 511 NA NA 32) OHIO MEDIAN INCOME (TY19) $71,991.00 $68,198.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $208,673.00 $159,676.73 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.34 89.45 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.12 42.29 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.21 54.17 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 5.04 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,146.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.3969 0.5875 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,740.04 $1,653.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,069.94 $2,100.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,082.47 $8,913.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,346.16 $969.79 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $381.81 $463.22 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,620.42 $14,101.23 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,054.65 $2,724.61 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 13.15% 17.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,278.71 $10,765.60 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 72.18% 70.04% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,643.60 $1,231.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.52% 8.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $648.77 $649.80 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.15% 4.23% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,625.73 $15,371.56 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $617.60 $1,341.21 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 4.09% 10.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 64.97% 61.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.20% 22.53% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.09% 11.03% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.76% 3.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.98% 2.25% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:358 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44461 DISTRICT: New Boston Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 1.00 9.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 322.99 139.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 322.99 1,254.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 393.62 1,090.07 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.52% 9.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.51% 0.19% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.55% 5.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.56% 76.48% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.85% 8.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 88.58% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.20% 17.18% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,278.60 $58,137.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.81% 19.97% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.13% 20.56% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.06% 59.47% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 10.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,614.33 $79,378.77 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 40.15 117.64 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $117,357.19 $99,227.03 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.89% 66.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 46.90% 23.91% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 27.21% 9.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 74.11% 33.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $117.36 $99.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,868.51 $3,288.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $184.40 $403.75 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $75,337.77 $85,130.05 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 38 NA NA 32) OHIO MEDIAN INCOME (TY19) $22,555.00 $28,650.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $31,476.00 $42,172.87 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.21 46.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.09 30.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.92 36.68 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.72 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $721.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6256 0.9052 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,243.00 $2,032.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,534.20 $2,295.41 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,677.68 $8,178.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $713.68 $864.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $398.74 $408.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,567.30 $13,779.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,463.05 $10,647.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.89% 60.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,761.21 $3,248.16 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.43% 18.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,512.60 $1,383.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 19.63% 7.92% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,155.67 $2,180.95 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.05% 12.49% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,892.53 $17,459.41 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $11,210.63 $7,513.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 1306.69% 341.87% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.18% 52.36% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 16.61% 23.50% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 26.53% 19.57% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.35% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:359 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45955 DISTRICT: New Bremen Local SD COUNTY: Auglaize CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 48.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.96 24.78 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 718.57 1,189.32 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 754.47 1,162.14 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.53% 0.75% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.20% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.32% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.99% 2.32% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.76% 94.01% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.40% 1.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.92% 17.56% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.34% 0.56% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 8.79% 10.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,701.90 $64,055.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.93% 15.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.29% 17.36% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.79% 67.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 8.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,606.80 $80,151.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 143.66 132.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $191,243.01 $232,861.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.11% 79.98% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.24% 9.50% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.65% 10.52% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.89% 20.02% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $191.24 $232.86 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,165.66 $7,052.03 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $419.32 $712.70 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $173,598.51 $194,255.05 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 368 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,701.00 $43,555.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $83,582.00 $78,393.47 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.85 47.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 27.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.26 31.76 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 5.06 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,540.39 $1,904.53 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8496 0.9887 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,487.44 $1,568.93 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,108.06 $2,134.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,482.02 $7,183.43 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $486.57 $659.34 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $582.58 $366.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,146.66 $11,913.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,586.68 $4,894.88 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.07% 34.33% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,002.16 $7,104.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.89% 49.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,469.93 $1,320.45 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.24% 9.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,019.70 $940.16 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.80% 6.59% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,078.47 $14,259.76 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,318.11 $3,640.89 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 67.50% 61.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.99% 56.71% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.59% 23.00% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.42% 15.04% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.51% 3.19% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.49% 2.05% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:360 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45963 DISTRICT: New Knoxville Local SD COUNTY: Auglaize CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 27.00 55.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.33 9.22 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 386.96 508.74 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 367.09 536.85 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.27% 0.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.90% 3.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.02% 92.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.26% 2.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 15.86% 24.35% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.27% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.09% 13.14% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,390.56 $58,567.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.03% 19.04% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.22% 17.46% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.76% 63.50% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 3.00 5.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,805.00 $74,415.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.03 88.66 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $167,550.39 $203,074.98 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.21% 75.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.85% 7.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.93% 16.22% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.79% 24.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $167.55 $203.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,642.23 $5,688.36 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $521.25 $580.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,163.72 $168,056.62 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 321 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,496.00 $37,850.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,601.00 $60,139.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.65 39.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.66 24.80 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.50 29.02 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.93 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,400.85 $1,992.30 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3917 1.3627 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,855.02 $1,976.09 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,267.07 $2,433.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,263.49 $7,966.63 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $512.96 $602.81 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $482.09 $428.70 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,380.64 $13,408.13 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,525.43 $6,807.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.01% 42.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,989.46 $5,991.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.21% 37.52% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,397.72 $2,128.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.92% 13.33% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $763.29 $1,041.02 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.87% 6.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,675.90 $15,967.25 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,127.33 $6,478.72 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 171.93% 173.17% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.32% 54.37% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.46% 23.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.53% 15.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.89% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.79% 2.95% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:361 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48710 DISTRICT: New Lebanon Local SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 47.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 32.81 25.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 951.56 1,213.39 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,071.47 1,158.52 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.28% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.56% 1.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.93% 2.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.00% 90.89% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.13% 4.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.03% 46.87% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.08% 15.31% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,625.17 $57,593.48 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 40.66% 19.72% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.78% 23.24% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 39.56% 57.04% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,062.43 $75,230.59 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 131.11 115.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $123,594.00 $171,422.17 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.48% 71.44% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.60% 13.89% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.92% 14.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.52% 28.56% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $123.59 $171.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,108.75 $4,718.24 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $470.55 $499.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $94,478.59 $141,466.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 69 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,303.00 $32,785.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,338.00 $52,029.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.53 42.38 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.69 24.66 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.46 29.18 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.50 4.32 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,852.25 $1,200.94 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4260 0.9600 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,324.99 $1,665.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,135.31 $2,261.83 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,660.36 $7,172.40 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $702.50 $796.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $632.62 $395.02 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,455.79 $12,290.64 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,709.17 $7,586.03 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.74% 49.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,889.23 $4,519.40 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.59% 29.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,033.67 $1,630.02 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.86% 10.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,184.69 $1,556.69 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.81% 10.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,816.76 $15,292.13 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,598.35 $6,240.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 296.38% 181.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.46% 52.36% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.61% 24.98% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.31% 16.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.82% 3.61% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.80% 2.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:362 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44479 DISTRICT: New Lexington City SD COUNTY: Perry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 97.00 119.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.62 12.44 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,708.99 1,489.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,651.12 1,431.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.55% 0.83% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.09% 1.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.48% 94.86% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.52% 2.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 95.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.78% 18.41% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,467.77 $58,354.51 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.24% 17.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.79% 19.67% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.97% 62.72% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 12.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,946.75 $83,781.83 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 140.02 115.51 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $164,225.69 $143,159.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 49.84% 62.67% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.57% 11.19% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 40.59% 26.14% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 50.16% 37.33% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $164.23 $143.16 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,280.37 $3,443.91 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $279.67 $335.15 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $102,327.50 $107,547.15 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 86 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,733.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,547.00 $47,353.66 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.00 28.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 22.38 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.05 23.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 3.83 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6942 0.7814 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,688.24 $1,621.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,875.42 $2,676.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,604.34 $8,219.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,080.38 $754.43 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $420.03 $398.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,668.41 $13,669.26 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,904.65 $9,853.84 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.96% 60.74% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,665.60 $2,981.68 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 20.16% 18.38% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,061.60 $1,283.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.84% 7.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,554.00 $2,102.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.04% 12.96% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,185.85 $16,221.97 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,868.64 $8,675.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 405.02% 367.07% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.80% 54.26% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.72% 25.48% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.09% 14.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.61% 3.52% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.79% 2.51% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:363 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47720 DISTRICT: New London Local SD COUNTY: Huron CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 84.00 97.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.12 9.57 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 850.15 932.73 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 836.63 900.03 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.36% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.84% 1.42% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.57% 95.44% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.99% 2.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.46% 41.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.18% 15.71% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,721.65 $58,264.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.88% 20.54% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.63% 22.29% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.50% 57.17% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 9.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,853.44 $69,247.56 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 91.41 97.11 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $142,417.60 $190,721.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.81% 72.82% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.66% 6.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.53% 21.06% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.19% 27.18% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $142.42 $190.72 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,502.72 $5,179.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $437.28 $491.56 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $138,625.68 $163,203.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 209 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,840.00 $33,999.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,435.00 $52,307.03 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.00 35.73 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.10 23.87 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.06 26.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.15 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,488.31 $1,312.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4881 1.1694 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,627.85 $1,871.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,603.90 $2,702.68 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,096.47 $7,606.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $673.64 $735.00 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $525.78 $316.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,527.65 $13,232.39 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,140.91 $8,364.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.86% 51.07% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,358.58 $4,871.17 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.16% 29.74% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,236.19 $1,518.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.42% 9.27% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,927.55 $1,622.43 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.57% 9.91% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,663.23 $16,376.60 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,403.90 $7,148.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 278.78% 230.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.02% 53.30% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.90% 24.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.68% 16.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.94% 3.98% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 1.87% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:364 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46136 DISTRICT: New Miami Local SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 7.00 23.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 83.33 56.16 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 583.32 1,313.14 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 624.01 1,172.02 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.24% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.64% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.21% 6.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.48% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.05% 2.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.00% 82.51% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.62% 8.11% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 95.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.39% 0.36% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.46% 18.84% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,852.03 $59,233.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.15% 18.80% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.03% 21.50% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.82% 59.70% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,752.49 $80,330.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 69.23 111.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $95,997.50 $117,261.50 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.31% 62.18% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.07% 23.21% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.62% 14.61% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.69% 37.82% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $96.00 $117.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,168.01 $3,560.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $286.03 $371.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $68,294.31 $97,528.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 27 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,793.00 $29,291.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $39,557.00 $43,384.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.02 43.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.04 26.81 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.77 31.62 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.27 4.43 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $992.73 $721.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4170 0.8693 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,375.29 $1,895.37 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,908.75 $2,390.42 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,969.50 $8,338.53 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $994.23 $893.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $429.56 $436.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,677.34 $13,954.19 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,961.74 $10,086.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 63.04% 59.26% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,619.00 $3,489.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.06% 20.50% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,560.30 $1,362.42 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.97% 8.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,248.40 $2,083.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.93% 12.24% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,389.44 $17,021.58 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $11,702.28 $7,513.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 697.75% 331.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.75% 53.42% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 17.13% 24.79% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 28.43% 17.21% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.79% 2.83% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.90% 1.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:365 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44487 DISTRICT: New Philadelphia City SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 71.00 59.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 44.22 45.55 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,139.52 2,691.85 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,948.57 2,480.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.41% 0.74% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.09% 2.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 15.40% 9.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.71% 81.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.31% 5.91% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.90% 44.12% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 9.68% 2.54% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.97% 15.33% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,062.35 $64,723.24 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.06% 17.62% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.58% 20.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.36% 61.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 17.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,659.93 $84,853.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 159.14 145.92 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $166,718.08 $161,433.12 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.59% 74.17% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.27% 19.94% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.14% 5.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.41% 25.83% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $166.72 $161.43 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,928.10 $5,406.17 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $517.89 $561.16 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $148,079.86 $147,769.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 247 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,784.00 $33,525.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,893.00 $55,023.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.00 51.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.63 30.41 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.18 37.59 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.15 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,382.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2151 1.0593 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,460.79 $1,543.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,584.13 $1,992.02 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,350.70 $7,397.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $598.91 $774.11 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $205.56 $325.83 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,200.09 $12,032.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,635.92 $6,350.58 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.66% 45.04% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,394.49 $5,361.40 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.88% 38.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,324.69 $1,048.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.79% 7.44% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,172.01 $1,339.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.66% 9.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,527.11 $14,099.98 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,874.51 $4,461.39 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 109.94% 119.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.73% 56.88% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.75% 23.40% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.22% 14.82% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.00% 2.92% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.30% 1.97% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:366 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45559 DISTRICT: New Richmond Ex Vill SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 66.00 78.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 30.52 22.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,014.28 1,803.99 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,943.75 1,725.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.41% 0.57% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.82% 1.10% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.42% 3.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.26% 92.01% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.99% 3.13% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.11% 28.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.74% 12.97% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,095.39 $62,804.52 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.15% 18.79% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.04% 18.34% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.81% 62.87% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 12.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,178.97 $83,157.29 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 158.58 138.87 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $235,795.23 $234,784.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.28% 73.78% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.41% 13.10% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.31% 13.13% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.72% 26.22% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $235.80 $234.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,000.27 $7,314.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $452.54 $674.36 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $237,321.01 $198,770.12 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 514 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,517.00 $40,141.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $77,751.00 $68,246.27 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.25 50.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.52 27.45 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.81 31.08 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,032.83 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6288 0.9733 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,515.07 $1,481.25 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,650.57 $2,223.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,152.01 $7,363.08 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $792.82 $762.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $113.34 $327.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,223.80 $12,158.33 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,902.89 $4,986.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.87% 35.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,295.39 $6,921.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.96% 48.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $982.94 $1,265.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.67% 8.88% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,545.65 $1,068.55 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.50% 7.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,726.87 $14,241.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,786.21 $3,728.29 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 47.46% 69.90% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.58% 56.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.97% 23.84% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.74% 14.81% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.73% 3.35% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.98% 1.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:367 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49718 DISTRICT: New Riegel Local SD COUNTY: Seneca CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 39.00 63.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.94 8.47 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 309.47 536.93 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 396.94 553.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.25% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.82% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.02% 2.70% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.47% 93.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.26% 2.18% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.02% 24.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.42% 14.00% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,900.84 $56,929.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 2.94% 19.34% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.59% 19.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.47% 61.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 6.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,254.00 $69,555.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 75.77 81.91 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $183,257.12 $188,869.82 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.59% 79.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.95% 5.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.46% 15.37% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.41% 20.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $183.26 $188.87 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,824.14 $5,116.36 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $487.13 $551.55 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $133,880.92 $170,990.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 182 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,555.00 $38,048.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,678.00 $58,962.37 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.10 37.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.95 24.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.23 28.46 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.80 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,582.47 $1,966.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5192 1.4064 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,808.22 $1,961.16 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,270.04 $2,519.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,683.86 $7,909.33 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $573.48 $690.34 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $600.90 $429.65 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,936.52 $13,509.87 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,660.92 $7,014.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.64% 43.76% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,231.88 $5,870.35 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.71% 36.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,959.44 $2,018.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.50% 12.59% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,142.79 $1,128.12 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.14% 7.04% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,995.03 $16,031.53 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,296.39 $6,578.51 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 253.67% 184.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.98% 53.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.32% 24.10% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.71% 17.14% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.64% 3.40% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.35% 2.34% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:368 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44453 DISTRICT: Newark City SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 24.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 282.93 204.37 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,790.20 5,080.17 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,107.19 4,671.61 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.44% 1.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.68% 9.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.47% 8.38% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.38% 71.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.91% 8.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 62.22% 56.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.37% 2.50% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 24.09% 16.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,504.79 $67,007.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.49% 17.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.59% 19.87% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.92% 62.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 34.00 30.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,175.24 $94,586.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 196.40 163.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $144,788.46 $141,624.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.89% 72.98% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.48% 22.74% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.64% 4.28% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.11% 27.02% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $144.79 $141.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,133.44 $5,168.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $529.27 $625.22 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $116,343.62 $117,801.59 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 123 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,359.00 $32,416.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,688.00 $49,835.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.60 57.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.10 32.73 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.57 38.64 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,439.34 $1,334.35 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4845 1.0147 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,383.38 $1,491.69 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,025.89 $1,959.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,949.53 $7,781.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $815.70 $914.94 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $660.93 $352.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,835.43 $12,500.72 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,472.12 $6,995.42 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.17% 48.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,262.15 $5,215.55 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.33% 35.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $530.86 $809.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.56% 5.55% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,629.91 $1,543.70 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.94% 10.60% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,895.04 $14,563.67 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,980.11 $4,862.32 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 185.95% 144.07% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.50% 58.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.28% 23.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.47% 13.18% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.97% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.78% 1.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:369 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47217 DISTRICT: Newbury Local SD COUNTY: Geauga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) . 56.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) . 8.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) . 532.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) . 526.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) . 0.44% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) . 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) . 0.97% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) . 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) . 6.87% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) . 89.16% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) . 2.42% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) . 29.56% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) . 0.47% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) . 13.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) . $57,035.97 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) . 22.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) . 19.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) . 58.46% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) . 6.55 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) . $66,273.22 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) . 78.98 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) . $231,039.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) . 72.67% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) . 8.50% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) . 18.83% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) . 27.33% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) . $231.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) . $6,813.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) . $602.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) . $180,618.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) . NA NA 32) OHIO MEDIAN INCOME (TY19) . $36,605.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) . $59,400.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) . 42.21 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) . 25.83 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) . 30.68 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) . 4.56 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) . $1,960.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) . 1.3675 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) . $2,091.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) . $2,523.57 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) . $7,868.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) . $673.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) . $341.47 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) . $13,498.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) . $7,317.31 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) . 43.62% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) . $6,462.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) . 38.52% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) . $1,882.86 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) . 11.22% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) . $1,113.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) . 6.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) . $16,776.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) . $5,821.77 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) . 143.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) . 54.07% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) . 22.04% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) . 17.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) . 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) . 3.05% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:370 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45542 DISTRICT: Newcomerstown Ex Vill SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 79.00 70.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.55 16.56 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 912.75 1,165.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 871.83 1,090.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.34% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.26% 1.36% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.18% 2.41% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.55% 91.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.56% 4.30% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 66.40% 58.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.76% 0.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.54% 17.30% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,075.37 $55,744.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.79% 20.07% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.37% 22.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.84% 57.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,453.00 $71,409.14 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 79.14 103.99 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,361.35 $150,004.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.50% 74.27% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.56% 13.94% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 22.93% 11.80% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.50% 25.73% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.36 $150.00 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,209.05 $4,023.84 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $412.95 $455.93 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $125,694.52 $134,145.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 148 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,745.00 $30,810.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,600.00 $47,721.81 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.90 38.08 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.50 24.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.57 28.03 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.02 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,251.24 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1727 1.1163 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,450.63 $1,776.70 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,214.57 $2,491.85 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,092.42 $7,512.90 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $492.12 $836.00 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $276.89 $310.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,526.62 $12,928.06 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,910.27 $8,701.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.30% 54.94% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,689.33 $4,024.32 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.69% 25.41% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,711.77 $1,356.81 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.38% 8.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,940.35 $1,753.91 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.63% 11.08% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,251.72 $15,836.25 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,501.98 $7,027.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 391.97% 252.48% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.62% 52.85% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.02% 23.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.54% 17.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.93% 3.81% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.89% 2.22% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:371 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45567 DISTRICT: Newton Falls Ex Vill SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 33.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 49.59 34.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,091.08 1,133.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 903.86 1,056.29 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.11% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.55% 1.31% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.66% 2.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.48% 91.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.09% 4.70% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 58.45% 51.25% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.07% 16.90% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,644.17 $54,984.07 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.30% 21.74% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.64% 22.21% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.06% 56.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $56,795.47 $68,162.97 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 104.51 101.67 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $122,813.98 $155,562.26 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.16% 66.02% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.21% 14.53% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.63% 19.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.84% 33.98% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $122.81 $155.56 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,014.67 $4,572.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $510.63 $464.60 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,825.34 $128,514.19 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 112 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,655.00 $32,371.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,939.00 $48,776.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.65 42.27 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.15 25.64 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.14 31.28 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $981.28 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9224 0.8841 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,070.15 $1,731.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,500.47 $2,220.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,657.84 $7,226.36 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $940.57 $831.56 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $192.57 $373.08 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,361.60 $12,383.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,780.73 $8,234.47 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.60% 52.96% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,808.21 $4,190.49 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.37% 26.95% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $790.70 $1,414.98 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.06% 9.10% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,244.01 $1,708.67 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.96% 10.99% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,623.65 $15,548.62 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,637.18 $6,627.16 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 176.71% 214.52% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.59% 52.62% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.69% 24.43% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.28% 17.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.12% 3.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 1.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:372 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48637 DISTRICT: Newton Local SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 40.00 63.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.42 9.76 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 496.61 614.80 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 552.35 628.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.09% 0.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.27% 1.95% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.65% 94.94% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.99% 2.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.97% 24.57% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.43% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 6.39% 14.12% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,770.77 $57,494.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.86% 17.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.86% 19.37% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.29% 62.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 6.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,316.95 $70,155.24 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 115.29 85.06 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $176,932.02 $204,137.36 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 95.76% 74.53% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.72% 4.20% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.52% 21.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 4.24% 25.47% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $176.93 $204.14 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,243.77 $6,060.44 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $618.72 $573.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,433.07 $165,481.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 215 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,328.00 $38,728.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,428.00 $58,988.58 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.19 37.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.47 25.15 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.98 27.57 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.81 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,447.29 $1,934.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6028 1.3304 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,089.69 $1,792.74 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,234.16 $2,440.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,600.95 $7,556.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $367.91 $791.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $301.12 $509.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,593.83 $13,091.33 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,557.10 $7,035.67 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.12% 43.38% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,009.40 $6,081.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.69% 37.50% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,492.21 $1,912.30 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.63% 11.79% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $886.90 $1,190.47 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.56% 7.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,945.61 $16,220.43 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,061.87 $6,510.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 191.03% 172.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.04% 53.77% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.97% 23.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.15% 15.75% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.22% 3.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 5.63% 3.04% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:373 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44495 DISTRICT: Niles City SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 14.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 262.75 177.21 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,364.75 2,556.91 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,012.47 2,321.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.45% 0.75% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.87% 9.05% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.20% 0.16% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.73% 4.18% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 81.71% 75.79% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.00% 9.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 76.57% 80.32% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.17% 1.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.32% 17.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,694.33 $61,883.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.93% 18.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.85% 19.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.22% 62.32% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 19.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,370.46 $80,691.16 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 192.92 127.18 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $99,064.51 $110,184.56 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.81% 68.66% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.70% 24.46% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.49% 6.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.19% 31.34% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $99.06 $110.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,590.80 $3,574.70 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $583.42 $454.66 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $85,947.28 $92,681.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 52 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,454.00 $28,729.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,903.00 $43,679.90 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.45 49.32 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.89 29.83 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.33 35.05 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.29 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $19.26 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9641 0.8669 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,975.30 $1,603.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,183.26 $2,353.22 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,130.63 $7,788.17 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $776.99 $816.40 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $270.11 $402.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,336.30 $12,964.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,684.52 $8,998.06 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.28% 58.21% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,573.14 $3,419.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.24% 22.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $945.02 $1,097.64 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.88% 7.10% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,862.32 $1,942.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.59% 12.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,065.00 $15,457.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,203.76 $6,756.68 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 253.56% 285.68% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.15% 55.22% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.99% 24.71% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.62% 15.87% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.63% 2.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.61% 1.50% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:374 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48900 DISTRICT: Noble Local SD COUNTY: Noble CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 238.00 122.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 3.61 6.64 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 860.20 813.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 919.01 837.28 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.11% 0.30% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.76% 1.16% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.50% 96.61% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.52% 1.70% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.62% 37.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.58% 15.68% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,377.11 $57,257.59 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.08% 19.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.94% 17.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.97% 62.70% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,451.44 $71,400.12 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 91.49 90.81 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $844,266.05 $234,676.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.25% 58.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.18% 8.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 70.57% 33.34% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 79.75% 42.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $844.27 $234.68 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $25,956.09 $6,536.34 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $423.19 $464.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $533,612.04 $197,789.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 604 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,841.00 $35,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,592.00 $54,826.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.63 34.05 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.95 23.42 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.95 25.96 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,710.82 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8951 1.1813 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,557.11 $1,898.70 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $7,523.95 $2,726.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,970.18 $7,604.87 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $966.74 $656.35 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $469.38 $422.56 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $20,487.36 $13,309.13 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,575.30 $7,631.87 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 22.36% 45.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $19,170.42 $5,717.33 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.20% 34.27% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,225.13 $1,924.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.57% 11.54% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,430.07 $1,409.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.86% 8.45% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $29,400.92 $16,683.00 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,246.44 $7,295.66 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 167.21% 230.01% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.06% 54.20% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.58% 24.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.66% 13.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.24% 4.05% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.45% 3.34% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:375 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50047 DISTRICT: Nordonia Hills City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 26.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 126.86 166.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,552.20 4,443.53 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,381.75 4,311.20 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.25% 4.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 13.19% 5.48% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.28% 4.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 75.60% 80.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.56% 5.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.75% 17.88% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.70% 2.08% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.17% 12.84% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,317.53 $74,104.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.62% 15.87% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.64% 19.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.74% 64.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 21.00 28.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,860.67 $94,856.23 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 166.72 151.83 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $320,977.23 $254,261.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.49% 75.33% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.54% 20.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.98% 3.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.51% 24.67% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $320.98 $254.26 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,844.48 $10,041.45 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,281.93 $996.38 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $292,418.20 $239,986.63 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 570 NA NA 32) OHIO MEDIAN INCOME (TY19) $47,155.00 $45,654.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $75,819.00 $86,537.27 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 74.28 68.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.66 37.80 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.44 42.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.97 4.82 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9110 0.7784 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,603.35 $1,590.55 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,020.20 $2,183.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,899.54 $7,753.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,500.59 $833.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $392.96 $385.56 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,416.64 $12,746.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,714.13 $3,484.37 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 16.84% 24.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,080.49 $8,894.60 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 74.93% 63.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $751.71 $831.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.66% 5.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $575.06 $867.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.57% 6.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,121.39 $14,078.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,062.38 $2,049.19 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 12.03% 25.00% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.15% 58.98% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.64% 23.29% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.49% 13.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.93% 2.99% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.78% 1.64% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:376 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50708 DISTRICT: North Baltimore Local SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 37.00 50.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.18 18.00 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 635.62 914.80 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 588.31 865.96 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.34% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.85% 1.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 10.71% 3.17% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.18% 89.79% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.91% 4.85% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.23% 45.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.35% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.42% 15.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,813.94 $56,341.05 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.67% 19.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 33.33% 25.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.00% 55.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 8.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,427.48 $71,015.61 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 151.13 103.26 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $218,122.29 $186,589.92 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 43.14% 74.75% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.09% 12.83% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 32.77% 12.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 56.86% 25.25% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $218.12 $186.59 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,058.93 $5,245.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $467.56 $552.37 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $168,860.87 $151,989.95 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 346 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,536.00 $33,303.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,115.00 $52,001.85 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.50 43.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.82 24.98 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.14 30.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.56 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,525.50 $1,849.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4555 1.1558 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,966.78 $1,814.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,201.81 $2,436.67 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,695.74 $7,663.86 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $960.31 $866.45 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $426.25 $437.76 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,250.88 $13,219.65 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,007.56 $7,674.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.90% 46.36% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,619.89 $5,400.50 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.82% 32.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,877.77 $1,727.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.06% 10.43% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,159.58 $1,751.32 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.21% 10.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,664.80 $16,554.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,099.03 $6,178.83 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 218.33% 177.73% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.26% 53.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.55% 22.98% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.91% 17.35% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.99% 3.43% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 9.29% 2.77% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:377 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44503 DISTRICT: North Canton City SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 15.00 28.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 280.12 170.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,201.77 4,885.45 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,208.17 4,701.71 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.71% 2.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.88% 3.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.02% 4.32% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.33% 85.25% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.01% 4.53% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.90% 21.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.42% 1.55% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.63% 13.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,974.24 $72,929.66 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.68% 15.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.16% 19.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.16% 65.08% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 28.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,437.96 $98,503.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 161.52 168.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $198,947.28 $216,796.66 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.44% 77.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.90% 18.24% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.66% 3.99% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.56% 22.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $198.95 $216.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,456.74 $8,248.50 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $809.08 $881.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $180,174.13 $197,015.52 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 387 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,109.00 $43,293.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $75,358.00 $73,686.38 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.70 67.25 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.07 36.58 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.98 40.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8692 0.8309 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,533.21 $1,480.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,918.11 $2,014.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,187.69 $7,542.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $682.22 $850.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $413.62 $383.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,734.85 $12,271.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,800.03 $4,218.15 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.65% 31.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,461.81 $7,385.68 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 52.31% 55.00% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $921.45 $860.84 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.46% 6.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,082.26 $963.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.59% 7.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,265.55 $13,428.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,571.14 $2,817.84 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 55.18% 43.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.27% 59.54% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.98% 23.52% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.68% 12.00% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.26% 3.31% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.81% 1.63% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:378 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50641 DISTRICT: North Central Local SD COUNTY: Williams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 77.00 85.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.96 7.67 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 613.13 655.53 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 581.98 640.47 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.34% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.86% 0.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.69% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.42% 5.29% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.66% 90.62% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.86% 2.82% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.81% 34.91% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.32% 0.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.15% 14.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,789.98 $57,720.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.02% 18.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 36.17% 21.95% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 46.81% 59.07% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 7.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $50,771.00 $69,885.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 66.98 87.83 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $177,020.75 $205,181.82 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.60% 71.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.20% 6.73% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.19% 21.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.40% 28.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $177.02 $205.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,732.13 $5,983.56 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $635.42 $539.12 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $179,217.67 $182,700.93 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 384 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,929.00 $36,001.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,569.00 $54,990.47 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.80 39.64 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.47 25.12 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.43 29.17 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 0.00 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,788.72 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1934 1.5224 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,811.49 $2,072.57 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,575.44 $2,631.45 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,019.55 $7,873.49 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $837.36 $780.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $596.43 $319.18 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,840.27 $13,676.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,893.49 $7,683.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.55% 44.70% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,958.12 $6,403.02 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.50% 37.25% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,798.50 $1,786.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.06% 10.39% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,607.70 $1,316.85 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.89% 7.66% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,257.81 $17,190.74 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,517.99 $6,217.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 182.26% 188.81% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.31% 53.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.00% 23.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.19% 16.56% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.25% 3.49% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.25% 3.04% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:379 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44511 DISTRICT: North College Hill City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 7.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 937.96 364.17 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,875.92 2,670.60 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,322.75 2,286.06 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 1.04% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 79.21% 48.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.30% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.80% 13.38% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 7.86% 27.37% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.67% 9.34% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.92% 88.87% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.19% 5.84% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 23.68% 18.36% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,787.40 $65,325.04 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 45.05% 25.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.72% 22.56% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 34.23% 51.63% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 21.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,354.67 $91,163.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 119.20 120.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $73,687.06 $110,825.70 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.38% 61.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.89% 31.51% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.72% 6.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.62% 38.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $73.69 $110.83 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,464.10 $5,239.34 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $299.97 $532.00 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $63,641.80 $99,771.47 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 18 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,245.00 $28,374.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $39,262.00 $42,177.55 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.17 65.10 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.60 42.76 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.88 48.81 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.02 4.81 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7889 1.1589 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,724.53 $2,121.01 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,622.90 $2,439.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,257.85 $8,508.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,446.03 $1,036.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $818.59 $620.62 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,869.90 $14,726.21 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,633.84 $9,231.28 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.24% 50.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,881.03 $5,361.09 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 16.86% 29.50% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $416.24 $1,358.69 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.44% 7.48% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,154.87 $2,220.62 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 18.46% 12.22% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,085.98 $18,171.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,821.60 $6,017.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 317.48% 258.96% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.84% 56.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.78% 21.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.38% 16.82% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.24% 3.17% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.75% 1.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:380 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48025 DISTRICT: North Fork Local SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 135.00 117.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.02 12.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,622.11 1,460.47 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,477.19 1,427.15 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.16% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.68% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.95% 1.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.41% 96.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.83% 1.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.14% 35.04% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.48% 14.23% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,484.47 $58,936.89 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.37% 18.73% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.95% 17.91% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.68% 63.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 12.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,534.98 $75,645.44 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 119.44 109.91 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $195,508.80 $188,785.62 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.59% 73.29% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.44% 9.15% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.98% 17.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.41% 26.71% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $195.51 $188.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,473.34 $4,892.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $513.83 $476.64 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $167,923.19 $155,858.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 342 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,726.00 $36,502.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,581.00 $57,459.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.70 33.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.93 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.28 26.08 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,480.20 $1,412.23 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2377 1.0285 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,684.51 $1,507.37 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,346.68 $2,541.10 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,518.66 $7,028.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $570.21 $693.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $94.18 $381.47 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,214.24 $12,152.08 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,628.47 $7,212.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.14% 48.77% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,524.05 $4,591.55 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.62% 31.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,264.84 $1,567.33 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.61% 10.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,266.98 $1,417.16 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.63% 9.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,684.34 $14,788.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,538.35 $6,302.08 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 124.19% 174.66% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.06% 54.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.65% 24.91% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.08% 14.87% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.99% 3.46% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:381 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44529 DISTRICT: North Olmsted City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 12.00 25.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 309.22 179.26 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,710.60 4,643.80 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,505.97 4,413.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.85% 2.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.76% 7.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.26% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.99% 5.78% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.41% 76.86% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.57% 6.88% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.86% 33.43% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 6.10% 2.03% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.94% 15.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $89,969.57 $71,006.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 4.25% 14.45% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 8.49% 18.78% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 87.26% 66.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 29.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $116,326.38 $96,385.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 140.17 153.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $229,916.27 $207,595.70 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.16% 71.55% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.40% 24.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.44% 4.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.84% 28.45% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $229.92 $207.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,316.03 $8,953.17 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,263.28 $879.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $220,259.21 $185,698.91 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 494 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,249.00 $38,813.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,183.00 $63,111.34 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 91.90 70.94 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.34 39.80 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.56 47.57 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 5.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2320 0.9893 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,538.27 $1,613.04 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,464.58 $2,119.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,322.56 $8,008.86 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,313.44 $900.17 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $578.43 $394.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,217.29 $13,036.74 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,010.96 $4,412.71 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 22.48% 29.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,672.07 $8,309.02 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.42% 56.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $437.37 $825.66 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.45% 5.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,721.55 $1,171.87 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.65% 7.96% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,841.95 $14,719.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,094.73 $2,608.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 37.93% 47.15% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.26% 58.20% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.99% 24.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.96% 12.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.26% 3.11% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.54% 1.82% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:382 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44537 DISTRICT: North Ridgeville City SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 28.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 189.50 168.43 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,548.01 4,796.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,358.66 4,625.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.47% 2.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.86% 3.45% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.25% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.84% 4.43% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.74% 85.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.82% 4.54% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.09% 20.12% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.62% 1.57% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.32% 13.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,083.43 $72,433.47 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.27% 16.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.27% 20.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 45.45% 62.33% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 37.00 27.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,683.78 $96,970.90 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 120.04 168.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $213,391.95 $221,666.14 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.74% 77.79% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.95% 17.69% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.31% 4.52% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.26% 22.21% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $213.39 $221.67 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,170.98 $8,428.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $896.85 $886.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $201,472.55 $200,918.69 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 455 NA NA 32) OHIO MEDIAN INCOME (TY19) $47,858.00 $44,592.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $68,370.00 $75,711.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.40 65.41 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.28 36.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.51 40.20 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.10 4.48 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7920 0.7927 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,212.84 $1,480.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,738.19 $2,026.61 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,300.55 $7,435.78 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $607.67 $837.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $275.56 $375.95 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,134.81 $12,156.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,921.07 $4,057.50 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.32% 30.22% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,142.87 $7,504.53 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 52.21% 55.89% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $668.37 $960.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.68% 7.15% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,034.02 $903.71 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.79% 6.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,766.33 $13,426.29 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,392.16 $2,705.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 40.13% 39.54% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.75% 59.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.58% 23.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.82% 12.41% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.17% 3.31% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.68% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:383 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44545 DISTRICT: North Royalton City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 25.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 159.72 184.57 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,992.99 4,640.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,856.27 4,501.01 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 7.23% 3.87% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.69% 5.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.28% 3.98% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.19% 81.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.56% 4.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.68% 18.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.80% 1.91% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.51% 13.24% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $79,860.91 $74,237.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.39% 16.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.91% 20.15% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.70% 63.75% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 22.00 29.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $104,869.72 $97,440.79 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 178.96 157.63 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $302,552.99 $241,871.51 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.47% 75.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.96% 20.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.57% 4.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.53% 24.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $302.55 $241.87 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,614.90 $9,394.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,352.14 $954.10 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $289,080.49 $228,670.82 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 568 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,321.00 $45,321.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $78,881.00 $83,856.09 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.80 67.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.70 36.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.01 41.79 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9046 0.7617 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,653.85 $1,571.62 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,840.75 $2,097.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,036.48 $7,722.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $867.33 $850.45 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $477.22 $383.73 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,875.63 $12,626.28 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,981.81 $3,695.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.29% 26.75% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,974.62 $8,291.34 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 71.22% 60.01% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $327.19 $964.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.34% 6.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $721.83 $863.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.15% 6.25% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,005.45 $13,815.67 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,148.65 $2,312.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 12.30% 29.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.89% 59.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.36% 23.15% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.07% 12.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.24% 2.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:384 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50336 DISTRICT: North Union Local SD COUNTY: Union CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 160.00 138.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.32 10.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,331.94 1,428.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,435.07 1,374.44 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.49% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.14% 0.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.11% 1.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.31% 95.77% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.74% 2.00% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.04% 34.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.41% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.89% 14.26% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,823.39 $59,643.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.72% 17.02% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.84% 19.01% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.44% 63.97% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 12.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,115.33 $77,625.99 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 107.27 112.94 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $188,748.51 $203,006.57 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.12% 73.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.52% 8.31% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.36% 18.57% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.88% 26.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $188.75 $203.01 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,974.31 $5,187.12 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $605.00 $492.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,139.21 $176,157.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 330 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,410.00 $37,397.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,383.00 $58,448.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.09 32.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.83 23.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.46 25.31 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.15 4.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,580.53 $1,419.73 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6722 1.1294 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,365.48 $1,577.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,769.34 $2,500.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,961.05 $7,204.72 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,142.98 $694.52 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $625.44 $397.40 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,864.29 $12,374.87 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,435.84 $6,897.17 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.34% 46.45% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,334.92 $5,141.10 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.75% 34.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,449.54 $1,448.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.99% 9.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,294.74 $1,363.17 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.92% 9.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,515.04 $14,849.90 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,778.54 $5,724.76 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 204.28% 156.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.00% 54.43% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.70% 25.10% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.65% 14.74% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.27% 3.47% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 2.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:385 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46250 DISTRICT: Northeastern Local SD COUNTY: Clark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 118.00 81.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 26.78 33.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,160.46 2,719.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,977.70 2,591.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.57% 0.90% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.30% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.65% 1.73% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.20% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.42% 3.76% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.33% 89.02% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.70% 4.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.31% 32.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.37% 1.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.75% 14.50% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,929.17 $65,916.75 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.09% 17.66% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.21% 20.10% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.70% 62.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 17.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,683.56 $85,587.83 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 171.78 152.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $176,835.50 $199,361.75 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.58% 75.17% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.79% 14.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.63% 10.23% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.42% 24.83% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $176.84 $199.36 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,939.38 $6,049.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $627.68 $608.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $163,064.20 $178,134.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 315 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,531.00 $39,633.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,102.00 $66,300.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.13 45.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.88 28.69 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.79 31.83 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.30 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,649.88 $1,867.62 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0445 0.9954 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,207.71 $1,382.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,903.66 $2,005.50 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,786.71 $7,019.48 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $769.89 $769.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $589.11 $323.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,257.08 $11,500.52 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,244.97 $5,006.03 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.46% 37.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,118.24 $6,125.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.03% 46.15% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,122.07 $1,044.50 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.44% 7.87% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $805.45 $1,096.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.06% 8.26% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,290.73 $13,272.43 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,867.97 $3,809.62 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 81.47% 77.30% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.23% 57.78% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.14% 23.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.76% 14.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.69% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.18% 1.88% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:386 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46722 DISTRICT: Northeastern Local SD COUNTY: Defiance CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 114.00 93.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.00 11.65 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,025.98 1,084.25 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,008.29 1,090.44 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.40% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.99% 0.73% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.74% 5.10% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.19% 90.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.49% 2.70% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.16% 26.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.56% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.37% 14.39% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,010.55 $63,056.92 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.73% 15.78% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.22% 17.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.05% 66.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $57,845.09 $69,754.14 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 88.72 89.86 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $410,408.38 $231,272.52 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 38.73% 66.98% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.54% 8.70% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 48.73% 24.31% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 61.27% 33.02% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $410.41 $231.27 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,686.02 $7,290.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $535.09 $557.08 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $304,266.17 $185,265.77 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 580 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,169.00 $37,722.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $68,130.00 $59,597.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.15 44.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.97 25.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.40 30.64 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,787.87 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9113 1.2495 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,530.66 $1,742.53 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,056.88 $2,247.43 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,241.28 $7,447.64 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $945.82 $748.04 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $539.84 $356.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,314.47 $12,541.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,491.32 $5,896.59 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 20.29% 38.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,948.20 $6,562.75 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.62% 43.07% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,766.44 $1,687.71 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.26% 11.08% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,003.56 $1,091.71 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.83% 7.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,209.52 $15,238.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,630.63 $4,969.20 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 58.55% 126.07% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 44.79% 55.29% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.11% 23.41% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.65% 15.90% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.56% 3.54% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.89% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:387 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49056 DISTRICT: Northern Local SD COUNTY: Perry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 172.00 126.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.60 12.53 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,167.98 1,589.85 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,126.30 1,563.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.42% 0.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.08% 1.29% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.94% 95.84% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.32% 2.02% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.28% 33.20% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.78% 14.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,369.95 $59,045.23 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.64% 17.45% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.75% 19.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.61% 63.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 13.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,748.12 $76,857.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 141.77 110.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $208,170.13 $177,778.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.35% 79.44% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.20% 8.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 20.45% 12.39% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.65% 20.56% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $208.17 $177.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,919.13 $4,368.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $527.34 $460.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $187,098.16 $154,646.57 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 404 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,224.00 $38,157.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,510.00 $59,915.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.80 32.90 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.12 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.85 25.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,371.91 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6994 1.0190 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,521.65 $1,466.32 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,729.13 $2,307.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,299.06 $6,935.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $559.46 $689.07 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $347.05 $334.91 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,456.36 $11,732.57 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,171.80 $6,853.43 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.99% 49.11% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,915.90 $4,454.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.55% 31.92% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,564.92 $1,397.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.41% 10.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,065.50 $1,250.27 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.06% 8.96% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,718.12 $13,956.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,973.98 $6,064.90 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 123.98% 163.26% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.33% 54.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.32% 25.24% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.86% 14.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.71% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.78% 1.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:388 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48728 DISTRICT: Northmont City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 45.00 33.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 112.59 143.29 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,066.53 4,783.05 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,718.68 4,479.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.74% 3.43% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.25% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 22.72% 12.54% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.26% 7.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 64.55% 69.12% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.44% 7.23% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.44% 34.97% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.54% 3.78% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.53% 15.22% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,642.59 $68,581.74 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.18% 17.77% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.61% 19.91% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.21% 62.32% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 29.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $112,708.31 $93,017.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 187.33 155.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $145,975.76 $192,303.21 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.83% 71.73% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.76% 23.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.41% 5.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.17% 28.27% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $145.98 $192.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,976.24 $7,637.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $890.05 $776.28 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,295.50 $173,164.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 184 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,127.00 $38,813.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,996.00 $62,681.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 78.53 63.42 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.98 37.09 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.99 42.87 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.10 5.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,063.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1371 0.9215 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,619.35 $1,540.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,146.44 $2,023.34 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,823.32 $7,437.42 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,093.73 $811.82 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $138.91 $337.06 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,821.76 $12,149.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,259.74 $4,761.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.24% 34.27% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,243.95 $7,110.40 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.13% 51.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $522.88 $868.71 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.61% 6.25% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,450.52 $1,151.62 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.02% 8.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,477.09 $13,892.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,342.19 $2,964.33 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 102.93% 58.53% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.10% 58.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.42% 23.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.73% 13.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.26% 2.96% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.49% 1.80% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:389 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48819 DISTRICT: Northmor Local SD COUNTY: Morrow CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 101.00 92.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.55 11.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,065.40 1,068.40 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 986.04 1,043.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.51% 0.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.22% 1.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.45% 95.91% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.83% 1.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.44% 35.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.29% 14.75% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,869.53 $57,665.42 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 32.43% 20.41% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.22% 19.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.35% 59.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,473.50 $70,999.50 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.48 87.55 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $209,156.02 $194,072.92 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.13% 72.09% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.61% 7.92% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.26% 19.99% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.87% 27.91% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $209.16 $194.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,964.51 $5,239.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $621.35 $483.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $192,357.93 $156,187.13 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 428 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,295.00 $36,295.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,307.00 $55,481.11 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.10 35.45 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.60 24.18 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.31 26.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.49 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,551.87 $1,609.79 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4957 1.1959 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,935.73 $1,706.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,589.47 $2,509.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,368.00 $7,427.48 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $909.26 $746.90 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $557.28 $417.81 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,359.74 $12,807.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,401.70 $7,617.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.30% 48.52% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,928.96 $5,098.17 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.25% 32.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,192.60 $1,533.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.69% 9.77% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,978.33 $1,451.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.76% 9.25% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,501.59 $15,701.04 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,810.32 $6,674.84 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 139.81% 196.26% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.50% 54.46% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.34% 24.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.43% 15.51% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.68% 3.69% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.05% 2.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:390 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48033 DISTRICT: Northridge Local SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 137.00 99.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.31 11.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,137.88 1,182.43 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,109.25 1,157.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.54% 0.57% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.43% 3.11% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.42% 93.59% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.88% 2.23% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.29% 26.03% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.28% 0.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.38% 15.15% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,367.36 $59,265.83 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 40.45% 21.51% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.60% 20.68% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 35.96% 57.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 10.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,580.50 $74,576.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 78.23 105.38 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $318,335.74 $200,088.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.93% 79.84% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.84% 5.80% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.23% 14.37% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.07% 20.16% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $318.34 $200.09 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,211.68 $5,340.60 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $929.48 $527.82 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $270,465.14 $184,131.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 560 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,020.00 $39,738.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $72,963.00 $63,222.51 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.50 38.42 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.90 24.20 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.90 26.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $714.45 $1,703.28 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1381 1.1891 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,024.20 $1,637.54 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,111.75 $2,280.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,379.75 $7,142.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $577.88 $691.88 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $911.93 $379.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,005.52 $12,132.37 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,251.72 $6,352.58 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.76% 44.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,536.20 $5,736.72 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.31% 39.75% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,445.05 $1,343.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.84% 9.31% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $453.38 $999.56 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.09% 6.93% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,686.35 $14,432.68 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,994.38 $5,233.37 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 62.96% 129.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.07% 55.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.48% 24.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 23.53% 14.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.67% 3.48% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 2.08% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:391 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48736 DISTRICT: Northridge Local SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 6.00 11.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 247.63 236.90 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,485.76 2,775.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,572.00 2,348.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.51% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 25.56% 28.23% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.16% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.81% 10.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 60.20% 49.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.60% 12.11% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.54% 98.91% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.50% 3.30% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.83% 18.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,194.30 $61,653.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.48% 23.60% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.38% 21.26% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.14% 55.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 23.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $119,602.50 $84,380.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 104.67 115.65 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $100,825.13 $95,463.40 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 43.86% 62.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 52.28% 29.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.86% 7.62% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 56.14% 37.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $100.83 $95.46 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,277.43 $3,691.53 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $460.87 $413.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $74,835.49 $79,112.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 37 NA NA 32) OHIO MEDIAN INCOME (TY19) $23,885.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $34,735.00 $39,838.00 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 70.38 55.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.90 35.14 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.41 41.83 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.70 4.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3184 1.0417 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,437.48 $2,027.79 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,315.82 $2,744.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,873.99 $8,314.38 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,188.16 $991.36 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $767.21 $475.82 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,582.66 $14,553.97 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,204.06 $10,677.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.27% 57.85% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,384.99 $3,853.88 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.47% 20.88% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,676.25 $1,386.20 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.97% 7.51% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,415.45 $2,539.02 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 18.28% 13.76% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,680.75 $18,456.49 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,957.90 $7,054.54 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 474.73% 369.93% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.98% 55.22% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.12% 23.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.12% 17.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.32% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 1.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:392 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47365 DISTRICT: Northwest Local SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 52.00 31.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 180.05 227.17 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 9,362.46 7,182.84 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,976.05 6,518.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 5.22% 3.59% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.19% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 32.99% 22.73% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.37% 11.99% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 43.34% 53.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.82% 8.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 74.33% 56.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.88% 7.90% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.31% 16.45% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,985.49 $69,125.96 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.90% 18.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.10% 21.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.99% 59.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 58.00 42.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,319.11 $96,686.32 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 151.75 165.09 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $186,349.02 $159,478.17 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.37% 69.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.86% 25.51% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.76% 4.81% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.63% 30.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $186.35 $159.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,926.46 $6,339.58 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $671.17 $665.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $169,722.55 $139,106.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 351 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,759.00 $35,747.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,056.00 $53,837.05 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.57 64.62 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.98 37.01 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.25 44.68 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.33 5.11 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $863.05 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8345 0.9676 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,389.68 $1,552.89 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,002.58 $2,063.46 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,280.50 $7,762.88 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,013.58 $907.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $429.14 $395.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,115.47 $12,682.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,953.93 $6,417.01 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.47% 42.83% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,859.26 $6,171.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.96% 41.19% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,081.53 $835.55 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.09% 5.58% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,362.52 $1,557.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.48% 10.40% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,257.24 $14,981.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,943.76 $4,208.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 49.12% 109.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.88% 58.97% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.93% 22.36% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.79% 13.96% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.31% 3.17% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:393 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49635 DISTRICT: Northwest Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 184.00 177.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.24 7.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,516.53 1,262.87 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,253.71 1,168.95 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.04% 1.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.29% 95.87% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.36% 2.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 77.11% 82.02% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.41% 16.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,950.23 $57,537.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.26% 18.71% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.28% 19.45% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 82.46% 61.84% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,143.20 $76,923.25 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 177.91 106.60 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $85,469.33 $200,281.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.24% 50.03% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.12% 13.06% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.64% 36.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.76% 49.97% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $85.47 $200.28 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $1,873.86 $5,267.23 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $245.77 $346.04 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $79,129.10 $149,622.22 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 41 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,329.00 $32,045.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,297.00 $50,657.81 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.08 28.29 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.72 22.15 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.79 24.69 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.71 3.93 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2.38 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6843 0.8334 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,454.51 $1,868.20 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,135.47 $3,128.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,026.62 $8,151.28 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $651.11 $766.00 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $421.64 $477.17 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,689.36 $14,391.28 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,463.18 $10,058.94 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 76.22% 55.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,644.46 $4,870.76 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 9.31% 26.88% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,085.57 $1,270.28 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.15% 7.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,471.44 $1,921.56 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.33% 10.60% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,664.65 $18,121.55 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,971.27 $8,114.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 437.98% 303.76% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.61% 53.08% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.80% 25.50% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.97% 15.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.79% 3.73% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.83% 2.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:394 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49908 DISTRICT: Northwest Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 32.00 34.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 56.32 49.91 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,802.16 1,737.42 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,757.45 1,689.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.97% 0.68% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.91% 0.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.97% 2.22% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.71% 92.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.33% 2.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.18% 30.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.17% 0.50% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.49% 13.85% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,906.15 $62,218.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.02% 16.62% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.21% 18.42% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.77% 64.96% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 11.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,340.00 $84,297.34 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 115.68 141.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $189,371.95 $182,600.57 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.27% 77.90% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.19% 13.73% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.54% 8.37% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.73% 22.10% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $189.37 $182.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,493.68 $5,648.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $673.78 $610.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $169,441.08 $159,577.64 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 349 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,356.00 $38,436.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,594.00 $60,489.85 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.40 47.93 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.60 28.40 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.66 33.47 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.90 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,746.11 $1,451.90 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0812 1.0191 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,525.02 $1,419.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,279.56 $1,890.85 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,619.93 $6,688.45 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $471.02 $708.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $223.11 $353.65 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,118.64 $11,060.68 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,666.71 $5,303.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.52% 40.89% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,331.23 $5,421.68 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.39% 41.80% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $655.61 $1,116.94 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.80% 8.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $993.92 $1,128.52 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.28% 8.70% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,647.47 $12,970.80 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,989.53 $4,218.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 107.45% 98.90% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.13% 56.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.53% 23.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.87% 14.41% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.62% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.85% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:395 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46268 DISTRICT: Northwestern Local SD COUNTY: Clark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 68.00 79.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 22.68 18.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,542.14 1,487.19 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,498.13 1,444.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.27% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.07% 0.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.74% 3.19% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.92% 92.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.81% 3.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.33% 29.48% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.85% 14.06% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,347.74 $61,887.74 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.36% 16.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.76% 19.58% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.88% 63.56% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 12.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,217.85 $77,703.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.25 115.31 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,098.10 $235,328.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.64% 69.96% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.29% 12.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.07% 18.00% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.36% 30.04% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.10 $235.33 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,780.02 $7,409.50 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $704.05 $614.41 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $158,014.44 $197,730.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 288 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,283.00 $38,779.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,938.00 $63,005.42 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.44 47.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.14 26.60 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.18 30.60 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.51 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,503.67 $1,904.35 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2488 1.0387 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,183.36 $1,609.53 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,950.96 $2,330.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,144.58 $7,395.96 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $821.22 $721.40 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $589.12 $343.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,689.24 $12,400.56 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,717.47 $5,674.80 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.71% 38.27% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,735.42 $6,562.20 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.85% 44.26% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,446.12 $1,383.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.55% 9.33% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $807.13 $1,207.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.89% 8.15% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,706.14 $14,828.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,993.24 $4,399.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 121.22% 91.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.92% 56.52% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.93% 24.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.43% 14.28% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.36% 3.42% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 1.53% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:396 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50575 DISTRICT: Northwestern Local SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 92.00 104.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.23 11.87 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,125.25 1,237.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,258.10 1,218.30 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.16% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.16% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.67% 1.69% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.54% 95.40% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.55% 2.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.86% 33.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.44% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.23% 14.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,880.29 $57,105.69 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.24% 20.39% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.47% 19.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.29% 59.76% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 12.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,013.60 $69,575.48 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 109.06 96.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $174,228.84 $190,719.92 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.72% 75.33% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.14% 8.65% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.14% 16.02% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.28% 24.67% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $174.23 $190.72 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,372.32 $5,009.26 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $441.54 $490.44 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $126,317.37 $155,267.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 149 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,814.00 $36,288.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,409.00 $56,259.55 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.20 35.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.50 23.97 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.74 26.52 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,135.43 $1,336.86 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5583 1.0783 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,050.04 $1,543.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,894.33 $2,381.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,108.34 $7,120.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $190.86 $741.89 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $386.62 $359.29 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,630.19 $12,146.52 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,678.29 $7,300.31 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.05% 49.70% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,971.64 $4,618.67 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.29% 31.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,835.11 $1,418.80 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.66% 9.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,015.86 $1,351.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.01% 9.20% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,500.90 $14,689.57 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,566.87 $6,446.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 206.55% 185.11% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.18% 54.97% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.61% 24.02% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.94% 15.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.72% 3.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.54% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:397 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50716 DISTRICT: Northwood Local SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 8.00 22.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 100.46 60.64 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 803.69 1,386.00 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 854.97 1,367.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.05% 1.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.52% 3.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 14.50% 6.82% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.94% 81.41% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.87% 6.87% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 49.35% 44.87% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.80% 15.65% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,253.72 $63,842.00 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.13% 16.73% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.81% 19.16% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.06% 64.11% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,790.38 $80,360.50 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 91.77 119.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $164,579.23 $204,306.14 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.78% 66.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 33.97% 25.78% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.25% 8.08% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.22% 33.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $164.58 $204.31 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,157.70 $7,582.27 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $675.91 $713.13 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $131,657.36 $169,467.50 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 170 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,832.00 $35,608.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,928.00 $55,750.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 77.60 58.62 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.16 33.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.43 42.03 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.00 4.97 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $372.40 $211.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0949 0.9482 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,046.30 $1,709.39 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,109.20 $2,033.00 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,310.41 $7,370.49 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $791.37 $793.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $442.80 $341.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,700.09 $12,247.77 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,050.60 $5,111.67 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 17.09% 34.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,971.63 $6,474.44 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.59% 43.86% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $16,189.76 $1,998.06 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 54.77% 13.53% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,346.37 $1,178.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.55% 7.98% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $29,558.36 $14,762.32 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,470.74 $4,173.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 112.15% 98.45% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.05% 55.76% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.24% 23.10% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.79% 16.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.72% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.20% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:398 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44552 DISTRICT: Norton City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 32.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 74.89 68.01 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,872.37 2,231.22 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,278.58 2,195.23 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.14% 0.86% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.80% 1.90% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.23% 2.80% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.72% 89.74% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.03% 4.56% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.39% 32.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.76% 0.56% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.22% 14.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,290.56 $64,102.45 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.37% 15.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.74% 17.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.89% 67.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 22.00 14.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,263.41 $86,126.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 85.01 148.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $196,932.24 $185,729.42 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.10% 74.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.29% 17.19% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.62% 8.46% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.90% 25.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $196.93 $185.73 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,559.30 $6,206.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $653.05 $641.39 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,224.09 $166,881.73 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 157 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,841.00 $38,512.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,353.00 $64,652.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.70 53.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.66 30.82 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.84 36.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.90 4.88 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $774.23 $1,241.59 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8251 0.8575 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,207.49 $1,454.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,651.66 $1,902.22 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,279.58 $6,746.35 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,049.68 $716.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $356.10 $330.90 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,544.51 $11,151.05 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,199.87 $4,938.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.08% 38.39% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,430.26 $5,546.84 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.95% 43.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,723.22 $1,276.14 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 22.10% 9.92% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $969.71 $1,100.95 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.87% 8.56% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,323.06 $12,862.28 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,356.27 $3,974.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 115.68% 83.13% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.59% 56.30% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.42% 23.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.27% 15.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.74% 2.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.98% 1.49% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:399 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44560 DISTRICT: Norwalk City SD COUNTY: Huron CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 32.00 41.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 86.45 64.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,766.33 2,650.56 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,539.18 2,434.96 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.39% 0.75% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.98% 4.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.51% 7.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.87% 81.04% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.04% 6.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 43.91% 48.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.18% 2.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.48% 15.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,697.93 $63,090.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.63% 17.09% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.88% 18.45% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.50% 64.46% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 18.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,300.47 $81,169.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 157.10 141.83 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $126,519.96 $153,880.72 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.43% 72.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.94% 21.62% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.63% 6.18% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.57% 27.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $126.52 $153.88 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,624.05 $4,892.43 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $393.55 $533.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $117,109.95 $141,881.81 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 125 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,000.00 $32,810.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,556.00 $51,528.54 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.30 51.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.45 29.06 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.48 35.42 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $828.95 $985.97 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1172 0.9411 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,365.09 $1,534.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,668.35 $1,979.51 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,228.18 $7,328.49 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $575.17 $724.07 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $172.99 $329.18 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,009.79 $11,895.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,811.54 $6,727.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.89% 48.40% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,146.64 $4,727.89 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.59% 34.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $846.71 $1,081.64 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.45% 7.78% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,321.02 $1,362.75 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.06% 9.80% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,125.91 $13,899.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,150.24 $4,830.55 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 143.70% 142.49% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.63% 55.77% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.73% 24.38% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.46% 15.68% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.98% 2.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.20% 1.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:400 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50567 DISTRICT: Norwayne Local SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 73.00 83.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.85 16.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,375.75 1,391.61 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,314.34 1,334.12 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.23% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.61% 0.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.36% 2.67% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.22% 93.97% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.59% 2.41% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.76% 29.72% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.87% 0.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.29% 14.28% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,743.86 $59,226.40 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.14% 17.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.00% 18.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.86% 63.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 11.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $60,499.00 $76,767.99 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 110.82 116.86 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $149,507.90 $207,890.38 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.74% 76.10% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.59% 8.31% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.68% 15.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.26% 23.90% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $149.51 $207.89 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,603.35 $6,121.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $456.87 $583.69 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $135,576.67 $175,340.90 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 193 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,132.00 $36,726.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,773.00 $59,075.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.95 44.80 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.45 26.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.40 30.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.42 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $958.35 $1,496.32 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1746 1.0462 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,326.45 $1,627.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,212.46 $2,342.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,582.90 $7,108.69 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $437.16 $695.30 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $336.34 $327.34 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,895.30 $12,100.97 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,988.41 $6,395.11 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 50.05% 43.53% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,979.57 $5,609.29 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.26% 38.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,051.29 $1,497.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.79% 10.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $945.29 $1,188.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.90% 8.09% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,964.56 $14,690.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,337.36 $5,254.42 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 183.95% 122.23% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.13% 55.49% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.88% 23.59% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.93% 16.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.87% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.19% 1.39% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:401 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44578 DISTRICT: Norwood City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 3.00 9.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 628.26 275.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,884.77 2,492.20 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,734.40 2,371.12 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 2.82% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 13.65% 20.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.88% 7.93% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 66.30% 61.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.88% 7.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.94% 56.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.40% 4.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.83% 16.29% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,571.89 $69,118.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.15% 19.19% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.79% 20.37% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.06% 60.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 19.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,874.09 $91,976.51 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 108.86 123.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $248,260.83 $172,468.37 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 56.15% 69.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 38.57% 26.59% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.28% 4.29% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 43.85% 30.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $248.26 $172.47 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,196.83 $8,236.99 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $708.51 $836.34 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $207,283.48 $148,841.95 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 471 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,765.00 $33,643.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,646.00 $52,803.24 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.23 73.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.06 42.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.52 51.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.31 4.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $66.89 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0162 1.0646 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,188.77 $1,773.87 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,986.85 $2,060.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,521.06 $8,432.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,725.46 $1,004.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $361.77 $470.99 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,783.92 $13,741.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,701.05 $5,958.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.98% 37.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,274.19 $7,350.82 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.15% 45.86% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,044.29 $1,183.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.39% 7.38% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,651.68 $1,536.42 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.48% 9.59% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,671.21 $16,028.64 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,623.94 $4,264.01 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 74.77% 98.57% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.80% 58.58% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.73% 22.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.91% 13.79% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.15% 3.26% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.41% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:402 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47761 DISTRICT: Oak Hill Union Local SD COUNTY: Jackson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 161.00 147.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.31 7.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,176.92 1,141.67 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,116.32 1,054.80 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.00% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.27% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.36% 0.82% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 99.02% 97.23% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.45% 1.52% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.98% 74.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.63% 17.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,143.54 $57,618.63 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.84% 19.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.48% 16.95% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.67% 63.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 10.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $97,029.17 $79,259.54 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 183.61 106.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $155,448.87 $201,726.88 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 51.60% 49.23% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.44% 12.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 43.96% 38.40% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 48.40% 50.77% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $155.45 $201.73 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,357.69 $5,494.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $258.56 $324.75 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $125,444.87 $150,298.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 146 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,252.00 $32,434.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,617.00 $52,205.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.60 27.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.60 22.00 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.60 24.48 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.11 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,666.36 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7583 0.8394 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,626.79 $1,979.05 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,625.29 $3,136.07 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,669.68 $8,060.98 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $625.49 $747.90 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $418.49 $524.73 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,965.74 $14,448.73 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,063.58 $9,940.26 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.14% 54.36% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,132.56 $5,238.80 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 19.34% 28.65% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,359.46 $1,294.26 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.39% 7.08% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,640.40 $1,811.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.13% 9.91% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,196.00 $18,284.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,496.06 $7,962.04 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 433.71% 286.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.61% 52.90% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.62% 25.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.85% 15.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.27% 3.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.65% 2.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:403 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47373 DISTRICT: Oak Hills Local SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 28.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 279.27 203.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,819.60 5,816.27 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,398.21 5,590.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.30% 2.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.72% 4.33% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.07% 4.69% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.57% 83.09% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.32% 5.42% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 23.73% 24.03% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.41% 1.69% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.05% 14.45% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,553.28 $72,918.55 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.84% 15.25% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.34% 19.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.82% 64.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 37.00 34.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $117,127.84 $100,230.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 205.54 164.72 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $160,222.29 $214,994.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.11% 74.90% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.62% 20.61% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.27% 4.49% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.89% 25.10% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $160.22 $214.99 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,466.00 $8,642.36 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $610.12 $894.97 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $148,712.62 $195,934.79 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 249 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,293.00 $42,317.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $75,483.00 $71,027.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.50 66.64 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.67 37.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.48 42.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.00 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4242 0.8343 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,591.12 $1,539.89 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,536.37 $2,023.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,330.82 $7,620.01 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $820.78 $897.24 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $387.08 $377.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,666.16 $12,457.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,625.82 $4,112.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.92% 29.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,842.76 $7,699.57 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.33% 56.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,389.61 $931.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 20.10% 6.79% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,028.04 $974.32 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.65% 7.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,886.23 $13,718.68 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,392.35 $2,619.47 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 44.94% 41.02% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 64.33% 59.23% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.00% 23.98% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.32% 11.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.51% 3.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.83% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:404 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44586 DISTRICT: Oakwood City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 14.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 963.91 200.72 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,927.82 2,963.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,949.30 2,910.44 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.97% 5.99% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.13% 4.25% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.00% 3.97% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.67% 80.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.08% 5.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 2.70% 7.25% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.18% 1.95% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.05% 11.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,089.40 $79,183.41 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.56% 14.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.21% 17.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.23% 68.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 20.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $126,728.90 $98,998.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 192.63 144.95 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $192,704.65 $305,032.03 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 95.09% 82.02% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.10% 14.87% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 0.81% 3.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 4.91% 17.98% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $192.70 $305.03 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,106.74 $12,598.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,298.42 $1,266.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $188,772.24 $296,573.43 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 410 NA NA 32) OHIO MEDIAN INCOME (TY19) $69,610.00 $65,383.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $155,566.00 $155,939.49 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 134.01 92.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.55 41.83 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 101.53 56.28 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.72 4.96 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,146.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7814 0.6112 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,139.13 $1,891.97 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,257.94 $2,115.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,159.80 $9,086.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $981.77 $1,064.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $221.77 $551.30 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,760.41 $14,709.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,597.13 $2,857.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.09% 17.67% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,675.57 $11,692.67 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.23% 72.31% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $264.88 $954.37 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.62% 5.90% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $828.51 $666.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.06% 4.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,366.09 $16,171.19 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,023.94 $1,289.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 30.93% 9.48% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.87% 60.16% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.24% 21.76% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.55% 13.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.02% 3.25% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.33% 1.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:405 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44594 DISTRICT: Oberlin City SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 43.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 25.70 40.41 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 925.25 1,739.68 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 820.82 1,620.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.61% 1.59% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 18.27% 9.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.61% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.06% 11.24% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 47.75% 70.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 20.71% 6.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 73.62% 44.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.95% 2.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.28% 13.93% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,762.44 $64,195.82 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.87% 19.87% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.71% 20.04% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.42% 60.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 13.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,561.70 $78,357.99 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 88.40 122.41 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $277,901.43 $213,920.98 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 61.25% 67.97% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.92% 25.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.83% 6.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 38.75% 32.03% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $277.90 $213.92 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,806.34 $7,733.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $672.14 $719.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $218,161.65 $193,076.93 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 489 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,077.00 $35,487.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,581.00 $61,562.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.51 58.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.22 34.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.36 41.56 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.37 4.92 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $5,222.57 $1,594.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6971 1.0510 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,008.15 $1,671.69 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,136.15 $2,037.99 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,592.92 $7,637.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,086.14 $826.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $870.15 $365.91 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,693.51 $12,539.20 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,617.40 $4,932.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.11% 31.62% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $13,476.20 $7,631.28 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.23% 48.91% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,416.46 $1,712.37 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.33% 10.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,863.63 $1,325.90 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.33% 8.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $22,373.69 $15,602.31 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,580.37 $3,181.82 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 52.48% 61.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.18% 56.55% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.97% 21.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.35% 16.28% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.92% 3.26% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.57% 2.03% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:406 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 61903 DISTRICT: Ohio Valley Local SD COUNTY: Adams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 487.00 230.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.43 8.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,618.60 1,945.39 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,552.71 1,833.16 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.08% 0.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.01% 1.23% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.99% 95.67% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.63% 2.27% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 56.03% 52.48% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.06% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.81% 15.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,972.02 $58,020.37 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.45% 17.33% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.04% 20.29% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.51% 62.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 16.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,603.26 $72,311.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.42 113.96 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $118,806.00 $226,795.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.98% 53.37% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.14% 14.96% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.88% 31.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.02% 46.63% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $118.81 $226.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,568.71 $6,195.10 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $358.04 $422.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $98,918.61 $187,508.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 77 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,737.00 $32,941.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,412.00 $52,564.98 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.00 31.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 23.50 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.00 26.67 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.30 4.16 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,183.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7249 0.9158 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,682.37 $1,673.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,333.18 $2,714.81 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,624.35 $7,526.77 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $683.18 $677.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $267.11 $398.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,590.18 $12,990.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,688.96 $7,977.51 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.94% 48.53% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,366.62 $5,603.87 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 16.35% 34.09% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $805.22 $1,244.11 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.56% 7.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,613.34 $1,611.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.15% 9.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,474.14 $16,437.27 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,700.62 $6,644.35 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 410.89% 211.35% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.37% 54.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.63% 26.64% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.90% 12.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.55% 4.35% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.55% 2.09% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:407 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49726 DISTRICT: Old Fort Local SD COUNTY: Seneca CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 84.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.65 8.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 482.03 679.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 631.80 659.71 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.19% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.95% 0.82% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.39% 4.57% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.97% 91.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.53% 2.58% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.79% 31.95% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.55% 15.12% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,275.59 $58,447.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.75% 20.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.53% 20.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.72% 59.84% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 7.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $56,306.93 $68,590.40 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 67.35 83.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $201,277.47 $195,365.36 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.73% 74.97% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.73% 6.20% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.54% 18.83% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.27% 25.03% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $201.28 $195.37 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,080.33 $5,652.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $534.17 $535.65 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $159,579.75 $180,363.15 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 295 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,605.00 $36,605.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,358.00 $55,829.38 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.90 37.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.90 25.00 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.90 29.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,665.94 $1,842.47 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3818 1.4902 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,972.32 $2,043.75 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,011.23 $2,519.43 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,934.61 $7,688.91 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $654.47 $674.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $477.19 $317.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,049.83 $13,244.47 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,526.03 $7,606.46 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.91% 45.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,545.96 $6,179.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.04% 37.01% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,813.04 $1,691.12 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.79% 10.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,086.79 $1,217.87 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.26% 7.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,971.82 $16,694.88 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,092.69 $5,945.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 218.11% 179.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.73% 52.74% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.22% 22.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.69% 17.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.38% 3.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.98% 3.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:408 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46763 DISTRICT: Olentangy Local SD COUNTY: Delaware CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 95.00 35.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 225.06 265.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 21,380.71 9,295.45 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 21,272.06 9,159.37 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 15.84% 16.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.47% 4.81% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.31% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.19% 4.98% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 69.01% 67.87% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.13% 5.84% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 6.76% 8.60% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.36% 5.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.89% 12.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $78,645.26 $81,195.84 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 30.75% 17.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.94% 17.81% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.31% 64.71% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 109.00 51.63 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,230.55 $99,944.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 194.65 178.48 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $220,451.10 $259,047.43 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.07% 79.19% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.31% 17.24% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.62% 3.57% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.93% 20.81% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $220.45 $259.05 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,598.36 $11,549.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,056.36 $1,072.66 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $220,249.96 $259,140.28 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 493 NA NA 32) OHIO MEDIAN INCOME (TY19) $76,065.00 $68,592.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $134,178.00 $139,349.75 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.00 80.03 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.11 39.40 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.54 47.51 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.80 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6069 0.5202 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,218.69 $1,453.57 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,889.49 $1,999.07 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,550.94 $8,826.23 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $674.52 $923.71 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $281.75 $452.34 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,615.39 $13,654.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $1,614.35 $2,535.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 12.02% 17.42% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,368.02 $10,265.98 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 69.78% 70.53% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,861.77 $1,087.46 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.87% 7.47% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $580.99 $667.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.33% 4.59% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,425.13 $14,556.20 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $583.94 $1,330.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 7.20% 12.75% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.03% 62.80% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.57% 22.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 6.95% 9.41% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.89% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.57% 2.28% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:409 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46573 DISTRICT: Olmsted Falls City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 25.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 217.17 171.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,474.73 4,299.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,348.93 4,124.53 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.42% 2.73% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.15% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.96% 3.11% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.67% 3.52% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.49% 86.41% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.13% 4.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.99% 17.43% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.35% 1.43% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.85% 13.04% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $81,648.23 $72,873.34 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.22% 13.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.53% 20.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.25% 65.19% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 22.00 25.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,004.41 $96,375.14 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 154.12 168.29 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $170,496.49 $232,185.50 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.20% 78.53% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.56% 17.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.23% 3.71% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.80% 21.47% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $170.50 $232.19 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,776.48 $8,639.77 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $892.54 $931.15 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $162,351.59 $217,246.88 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 313 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,651.00 $44,237.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $71,559.00 $80,639.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 105.90 66.81 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.11 36.49 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.67 40.82 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9226 0.7846 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,815.03 $1,491.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,056.55 $2,025.51 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,393.19 $7,518.24 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $361.58 $841.71 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $393.78 $362.40 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,020.14 $12,239.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,327.66 $4,123.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.03% 30.57% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,026.70 $7,611.10 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 52.77% 56.42% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,178.78 $872.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.75% 6.47% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $676.32 $881.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.45% 6.53% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,209.46 $13,489.35 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,886.58 $2,648.66 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 64.38% 35.29% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.83% 59.76% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.08% 23.51% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.65% 12.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.98% 2.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 1.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:410 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49478 DISTRICT: Ontario Local SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 40.00 50.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 43.28 38.25 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,731.11 1,943.61 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,882.00 1,872.19 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.34% 1.05% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.52% 2.30% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.24% 5.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.15% 86.18% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.59% 4.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.97% 29.32% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.54% 1.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.93% 12.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,665.08 $65,361.97 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.68% 14.81% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.94% 17.25% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.39% 67.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 13.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,837.55 $85,470.91 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 148.66 142.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $185,438.01 $214,575.78 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.12% 69.85% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.65% 21.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.23% 9.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.88% 30.15% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $185.44 $214.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,646.17 $7,134.58 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $754.29 $635.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $142,275.65 $197,650.90 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 227 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,430.00 $38,229.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $98,019.00 $68,261.83 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.00 51.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.51 29.90 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.07 37.20 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.88 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,052.97 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7017 0.9029 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,248.93 $1,502.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,689.20 $1,987.10 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,646.25 $7,100.36 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $658.15 $738.04 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $464.15 $401.40 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,706.69 $11,729.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,717.12 $4,586.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.48% 33.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,950.44 $6,930.54 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 51.42% 50.01% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,987.34 $1,216.72 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.17% 8.78% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $917.54 $1,124.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.93% 8.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,572.44 $13,857.70 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,763.51 $3,096.99 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 27.19% 56.97% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.62% 56.85% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.02% 22.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.94% 15.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.57% 3.18% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.85% 1.83% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:411 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46581 DISTRICT: Orange City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 13.85 67.98 2) DISTRICT PUPIL DENSITY (FY21) 78.79 190.36 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,969.64 2,635.73 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,962.73 2,607.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 8.61% 6.73% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 15.14% 5.27% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.99% 3.78% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 67.84% 78.29% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.32% 5.78% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.72% 5.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.04% 1.89% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.27% 12.98% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $97,845.88 $84,010.56 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.74% 12.47% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.01% 17.30% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.25% 70.23% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 18.92 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,060.00 $103,688.98 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 98.46 138.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $585,009.59 $327,790.58 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.18% 85.19% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.27% 12.72% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.56% 2.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.82% 14.81% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $585.01 $327.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $24,681.41 $13,653.13 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $2,705.19 $1,437.01 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $581,153.28 $322,714.90 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 605 NA NA 32) OHIO MEDIAN INCOME (TY19) $80,276.00 $71,991.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $314,114.00 $201,538.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.75 97.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.57 44.09 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.87 58.86 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,146.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.3701 0.5926 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,502.23 $2,135.82 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,334.41 $2,195.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $14,852.13 $9,980.73 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,927.01 $1,241.08 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $675.61 $541.08 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $24,291.38 $16,094.15 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,506.69 $2,999.78 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 13.23% 16.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $21,424.54 $12,975.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 80.85% 73.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $904.62 $1,070.01 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.41% 6.06% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $663.66 $625.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 2.50% 3.54% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $26,499.51 $17,670.37 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $496.11 $1,329.42 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 1.32% 7.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.71% 60.33% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.21% 21.84% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.60% 12.88% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.99% 3.11% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.49% 1.84% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:412 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44602 DISTRICT: Oregon City SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 61.00 46.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 53.52 63.02 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,264.54 2,931.87 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,353.90 2,735.16 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.04% 1.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.53% 4.90% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 15.17% 6.98% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 78.99% 80.30% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.21% 6.52% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.14% 40.11% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.28% 2.62% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.30% 15.15% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,752.67 $66,229.14 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.94% 16.44% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 38.53% 19.80% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 38.53% 63.76% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 19.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,866.46 $88,930.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 125.39 144.47 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $178,544.72 $164,375.40 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.32% 72.61% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.17% 21.12% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.51% 6.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.68% 27.39% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $178.54 $164.38 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,908.91 $5,895.77 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $794.24 $595.59 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $161,717.62 $148,271.69 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 309 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,665.00 $36,152.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,267.00 $58,565.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.95 53.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.05 31.93 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.43 39.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.00 4.49 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,919.47 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8837 0.9666 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,740.65 $1,550.13 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,274.77 $1,994.36 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,976.18 $7,434.52 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $864.50 $771.08 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $691.26 $296.80 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,547.35 $12,046.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,410.00 $5,707.99 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.32% 41.38% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,013.30 $5,761.45 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.08% 41.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,431.65 $989.99 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.61% 7.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,041.73 $1,334.89 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.99% 9.68% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,896.68 $13,794.32 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,036.78 $4,088.85 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 90.57% 100.11% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.03% 56.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.20% 24.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.26% 14.62% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.29% 2.60% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 1.77% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:413 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44610 DISTRICT: Orrville City SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 39.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 68.19 54.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,704.76 2,179.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,528.24 2,073.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.64% 0.98% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.25% 4.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.08% 11.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 72.01% 77.72% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.03% 5.63% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.85% 41.51% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.27% 2.99% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.68% 14.19% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,710.35 $64,783.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.20% 16.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.00% 19.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.80% 64.03% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 15.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,468.88 $82,140.90 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 204.93 137.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $165,340.70 $181,303.72 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.35% 69.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 32.67% 24.59% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 0.98% 5.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.65% 30.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $165.34 $181.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,119.50 $6,645.92 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $585.91 $624.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $147,197.23 $172,184.61 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 243 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,487.00 $35,487.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,586.00 $58,687.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.00 55.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.30 33.17 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.04 40.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $771.74 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7998 0.9526 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,442.09 $1,593.21 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,988.63 $2,019.71 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,546.64 $7,512.51 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $665.46 $773.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $416.21 $335.55 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,059.03 $12,234.73 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,335.09 $5,607.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.87% 38.91% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,757.29 $6,209.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.94% 43.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $884.83 $1,310.60 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.45% 9.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,748.77 $1,284.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.74% 8.91% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,725.98 $14,412.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,840.81 $4,135.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 106.53% 96.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.41% 57.62% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.92% 23.76% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.91% 14.17% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.61% 2.79% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.16% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:414 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49916 DISTRICT: Osnaburg Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 35.00 50.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 23.11 20.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 809.00 1,068.26 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 848.66 996.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.18% 0.96% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.47% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.06% 2.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.81% 93.22% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.48% 2.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.54% 40.04% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.24% 0.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.62% 14.57% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,946.88 $56,716.86 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.08% 19.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 36.62% 25.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.30% 55.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 9.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,465.00 $77,229.20 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 161.06 107.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $142,824.96 $183,450.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.94% 77.49% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.82% 11.10% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.23% 11.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.06% 22.51% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $142.82 $183.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,709.45 $5,091.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $517.39 $546.59 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $125,444.69 $159,519.74 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 145 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,137.00 $35,250.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,666.00 $56,037.97 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.19 39.58 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.56 25.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.82 28.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.12 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,604.33 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6854 1.0729 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,503.53 $1,785.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,305.01 $2,199.16 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,698.22 $7,066.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $560.34 $761.56 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $574.01 $380.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,641.11 $12,193.48 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,581.50 $7,237.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.67% 48.04% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,180.49 $4,987.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.51% 33.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,514.53 $1,528.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.72% 10.15% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,850.70 $1,312.88 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.10% 8.71% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,127.22 $15,067.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,905.24 $5,726.48 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 212.94% 153.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.19% 52.26% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.51% 24.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.12% 18.30% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.70% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:415 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50724 DISTRICT: Otsego Local SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 102.00 109.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.04 12.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,533.75 1,416.28 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,561.14 1,395.49 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.51% 0.38% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.47% 0.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.87% 3.78% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.31% 92.31% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.77% 2.78% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.77% 23.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.06% 0.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.94% 13.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,701.63 $60,735.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.67% 18.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.62% 19.45% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.71% 61.63% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 12.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,163.75 $76,958.42 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 178.57 106.42 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $194,941.18 $230,911.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.78% 75.78% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.74% 8.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.48% 15.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.22% 24.22% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $194.94 $230.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,829.78 $6,442.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $526.70 $607.58 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $191,960.01 $197,950.20 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 424 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,142.00 $40,141.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $69,965.00 $65,316.33 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.40 40.27 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.80 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.21 27.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,009.62 $1,644.44 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0595 1.0988 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,423.15 $1,605.20 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,971.11 $2,263.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,391.31 $7,075.14 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $483.49 $733.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $267.68 $389.97 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,536.75 $12,067.65 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,538.48 $5,707.58 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.77% 39.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,577.17 $6,189.95 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.41% 43.29% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,404.23 $1,416.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.68% 9.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $497.77 $983.85 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.14% 6.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,017.65 $14,298.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,934.38 $4,796.10 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 81.12% 103.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.07% 56.96% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.72% 24.19% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.52% 13.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.34% 3.62% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.35% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:416 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48215 DISTRICT: Ottawa Hills Local SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 12.82 67.98 2) DISTRICT PUPIL DENSITY (FY21) 528.22 206.95 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,056.43 2,653.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,039.76 2,621.41 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 13.09% 7.53% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.21% 5.18% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.72% 4.09% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.72% 77.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.16% 5.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 1.19% 6.58% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.70% 2.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 6.60% 12.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $82,430.58 $82,402.35 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.81% 14.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.44% 17.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.74% 68.17% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 19.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,866.97 $99,455.89 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 75.40 133.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $154,471.19 $342,502.90 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 96.14% 82.38% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.39% 15.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.47% 2.23% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 3.86% 17.62% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $154.47 $342.50 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,580.38 $14,022.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,453.22 $1,391.50 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $178,371.44 $328,918.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 381 NA NA 32) OHIO MEDIAN INCOME (TY19) $68,198.00 $68,198.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $185,193.00 $187,413.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 139.95 97.00 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 79.74 42.66 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 113.63 57.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 5.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,644.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6924 0.5750 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,443.03 $2,093.79 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,327.94 $2,212.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,818.60 $9,933.36 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,075.29 $1,200.81 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $520.35 $636.45 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,185.21 $16,077.04 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,001.33 $2,844.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.42% 16.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,847.23 $12,933.72 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 66.20% 73.51% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,153.91 $1,145.85 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.04% 6.51% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $384.10 $668.96 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 2.34% 3.80% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,386.57 $17,593.42 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,259.49 $1,173.04 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 18.36% 6.94% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.01% 60.81% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.76% 21.56% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.56% 12.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.21% 3.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:417 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49379 DISTRICT: Ottawa-Glandorf Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 61.00 56.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 24.55 29.56 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,497.30 1,679.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,441.73 1,630.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.07% 1.00% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.42% 1.89% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.07% 5.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.69% 87.33% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.76% 4.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.73% 23.77% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.66% 0.90% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.74% 11.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,976.84 $63,421.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.87% 15.88% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 9.90% 18.76% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.23% 65.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 11.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,386.86 $82,094.62 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 213.37 137.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $171,085.19 $212,806.97 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.19% 71.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.88% 17.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.93% 11.14% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.81% 28.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $171.09 $212.81 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,763.87 $6,875.53 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $537.59 $627.48 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $153,731.96 $191,067.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 268 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,080.00 $40,745.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,064.00 $70,475.56 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 47.37 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 28.86 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 34.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.77 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,003.14 $1,931.47 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2533 0.8988 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,392.93 $1,405.68 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,039.65 $2,044.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,696.96 $7,039.82 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $382.76 $703.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $294.77 $392.40 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,807.07 $11,586.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,290.60 $4,687.01 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.23% 34.48% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,557.29 $6,622.55 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.38% 48.71% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $808.58 $1,286.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.84% 9.47% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,183.31 $998.27 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.55% 7.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,839.78 $13,594.65 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,440.05 $3,167.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 85.25% 58.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.53% 56.71% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.91% 23.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.09% 15.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.91% 3.24% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.57% 1.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:418 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49387 DISTRICT: Ottoville Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 43.00 53.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.20 10.79 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 438.51 578.45 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 460.49 613.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.87% 0.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.22% 1.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.26% 96.84% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.22% 1.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 10.33% 13.87% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.67% 11.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,915.07 $60,211.20 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.13% 15.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 9.68% 20.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.19% 64.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 5.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,799.33 $72,385.19 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 71.26 103.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $199,620.83 $175,799.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.73% 88.54% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.62% 5.91% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.65% 5.55% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.27% 11.46% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $199.62 $175.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,728.40 $4,428.19 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $508.60 $551.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $191,647.95 $160,497.98 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 422 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,019.00 $41,328.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $69,967.00 $69,728.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.90 35.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.26 24.36 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.02 27.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 5.12 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,515.49 $2,233.92 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0313 1.3019 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,684.50 $1,650.81 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,946.62 $2,103.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,704.86 $7,672.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $413.52 $532.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $514.88 $462.74 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,264.37 $12,422.62 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,925.66 $6,367.34 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.83% 44.87% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,014.62 $5,236.45 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.94% 36.90% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,450.77 $1,606.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.98% 11.32% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $827.53 $981.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.26% 6.92% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,218.58 $14,191.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,959.87 $6,256.77 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 131.36% 147.21% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.17% 55.52% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.27% 25.07% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.90% 13.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.97% 3.40% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.69% 2.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:419 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44628 DISTRICT: Painsville City Local SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 13.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 615.74 336.31 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,078.71 4,484.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,747.25 3,350.49 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 17.03% 44.22% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 54.59% 13.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 19.14% 31.01% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.84% 11.13% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 99.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 23.53% 4.09% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.01% 19.38% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,670.20 $63,008.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.86% 27.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.71% 21.11% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.43% 51.78% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 35.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,978.76 $86,778.70 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 179.05 123.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $60,797.89 $81,635.80 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.24% 63.69% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.22% 28.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.54% 7.79% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.76% 36.31% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $60.80 $81.64 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,650.15 $3,742.86 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $314.88 $442.99 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $51,650.63 $69,364.39 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 9 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,225.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $38,113.00 $37,858.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.88 62.38 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.05 42.04 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.34 48.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.72 4.72 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9987 1.1808 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,914.60 $2,196.58 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,405.37 $2,873.75 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,483.65 $8,383.64 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $930.11 $1,032.36 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $486.85 $593.81 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,220.58 $15,080.15 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,127.38 $11,659.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.29% 58.84% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,989.97 $4,496.60 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 16.74% 22.69% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $812.55 $1,026.94 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.55% 5.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,933.00 $2,632.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 16.42% 13.28% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,862.90 $19,815.02 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,682.08 $6,274.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 602.68% 373.67% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.64% 55.57% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.23% 21.79% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.75% 18.43% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.38% 2.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.00% 1.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:420 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49510 DISTRICT: Paint Valley Local SD COUNTY: Ross CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 109.00 134.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.58 9.29 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 826.61 1,244.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 776.82 1,169.53 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.51% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.90% 0.96% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.03% 1.03% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.72% 94.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.83% 2.75% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 98.82% 97.37% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.13% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.98% 17.94% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $43,573.09 $57,917.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 50.00% 18.91% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.00% 18.56% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 35.00% 62.53% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,851.75 $81,325.65 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 99.54 107.32 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $134,346.87 $140,417.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.14% 63.01% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.35% 9.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.51% 27.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.86% 36.99% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $134.35 $140.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,079.64 $3,312.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $389.78 $320.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $120,517.68 $119,265.17 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 132 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,463.00 $32,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,453.00 $47,678.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.20 28.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.23 21.81 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.25 23.78 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 3.66 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9172 0.7764 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,993.67 $1,877.77 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,356.48 $2,864.09 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,760.68 $8,472.48 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $776.32 $690.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $261.57 $374.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,148.71 $14,279.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,944.61 $10,786.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.45% 62.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,602.29 $2,957.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.80% 17.17% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,412.02 $1,342.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.57% 7.80% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,511.26 $2,141.94 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.18% 12.43% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,470.18 $17,228.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,390.99 $9,068.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 308.56% 387.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.21% 53.45% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.84% 25.23% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.35% 14.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.24% 3.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 12.36% 2.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:421 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49395 DISTRICT: Pandora-Gilboa Local SD COUNTY: Putnam CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 68.00 67.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.96 8.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 541.19 565.54 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 493.83 595.01 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.20% 0.16% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.20% 0.82% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.24% 2.44% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.14% 94.62% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.21% 1.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.65% 24.00% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.42% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.34% 13.81% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,304.69 $57,848.72 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.81% 17.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.63% 18.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.56% 63.92% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 5.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,374.50 $74,435.68 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 134.83 94.31 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $185,214.82 $217,667.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.28% 72.59% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.04% 4.58% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.68% 22.83% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.72% 27.41% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $185.21 $217.67 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,320.94 $6,456.00 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $568.46 $586.56 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $196,109.02 $174,449.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 442 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,734.00 $38,048.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,143.00 $59,859.30 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.85 39.20 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.34 24.55 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.39 28.68 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.65 4.87 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,158.41 $2,090.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7441 1.4093 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,032.36 $1,897.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,120.61 $2,408.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,723.28 $7,809.31 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $501.38 $774.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $764.57 $481.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,142.21 $13,371.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,538.25 $6,715.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.44% 40.84% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,773.49 $6,615.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.80% 40.23% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,094.73 $2,039.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.31% 12.40% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $945.29 $1,072.64 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.45% 6.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,351.76 $16,443.36 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,790.73 $6,407.59 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 142.70% 169.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.36% 54.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.03% 23.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.93% 14.90% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.44% 3.34% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.25% 3.24% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:422 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48579 DISTRICT: Parkway Local SD COUNTY: Mercer CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 161.00 123.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.69 7.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 916.13 931.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 951.19 971.64 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.63% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.84% 0.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.16% 1.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.32% 95.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.05% 1.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 23.55% 31.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.36% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.89% 15.10% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,370.63 $59,380.82 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.29% 17.73% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.18% 19.50% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.53% 62.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 9.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,554.57 $70,940.73 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.57 92.67 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $168,486.56 $211,165.49 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.27% 69.58% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.37% 10.83% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.36% 19.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.73% 30.42% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $168.49 $211.17 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,547.90 $5,968.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $602.98 $520.06 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $192,243.52 $175,736.03 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 426 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,568.00 $35,568.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,934.00 $58,380.21 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.47 35.74 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.60 24.75 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.29 26.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,381.40 $1,754.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.8399 1.3537 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,543.51 $1,618.56 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,148.93 $2,337.66 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,971.54 $7,429.21 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $279.35 $749.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $2.20 $396.70 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,945.52 $12,531.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,778.87 $7,008.64 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.37% 44.99% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,023.64 $5,496.47 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.10% 35.28% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,437.17 $1,879.69 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.04% 12.07% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,072.26 $1,193.94 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.49% 7.66% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,311.94 $15,578.74 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,428.28 $6,691.42 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 240.32% 191.17% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.87% 54.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.95% 24.28% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.63% 14.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.92% 3.59% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 5.64% 3.06% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:423 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44636 DISTRICT: Parma City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 31.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 395.04 242.60 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 11,456.14 7,578.27 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 9,263.56 6,991.30 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.98% 3.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 6.70% 13.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.65% 9.90% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 72.88% 65.67% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.53% 7.43% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.38% 48.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.27% 5.71% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.15% 16.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,962.33 $70,056.84 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.26% 17.36% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.65% 21.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.09% 61.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 52.00 43.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,135.98 $95,869.97 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 220.30 170.92 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $192,928.99 $171,548.01 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.25% 71.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.70% 23.67% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.04% 4.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.75% 28.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $192.93 $171.55 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,691.07 $6,907.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,285.57 $735.55 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $178,570.77 $156,479.22 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 382 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,002.00 $36,367.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,811.00 $56,136.82 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 71.90 64.59 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.76 37.21 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.08 44.20 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.83 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,099.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2791 0.9610 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,069.67 $1,493.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,054.48 $1,975.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,476.27 $7,763.91 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,562.04 $881.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $256.42 $387.24 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,418.88 $12,501.53 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,634.13 $5,758.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.75% 39.45% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,288.51 $6,624.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 56.16% 45.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $639.41 $862.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.49% 5.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,758.22 $1,350.10 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.60% 9.25% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,320.27 $14,594.73 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,620.42 $3,812.51 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 32.25% 87.94% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.51% 59.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.87% 23.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.87% 13.05% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.11% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.63% 1.41% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:424 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47597 DISTRICT: Patrick Henry Local SD COUNTY: Henry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 146.00 93.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.83 8.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 851.59 781.35 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 806.03 786.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.62% 0.42% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.12% 0.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.25% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 10.05% 6.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.12% 89.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.84% 2.51% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 23.48% 28.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.23% 0.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.67% 14.59% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,543.06 $60,844.71 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.43% 17.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.90% 19.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.67% 63.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 8.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $56,848.09 $68,313.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 73.19 86.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $320,639.71 $231,741.51 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 52.10% 65.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.84% 6.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 45.06% 28.55% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 47.90% 34.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $320.64 $231.74 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,238.89 $6,874.53 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $680.54 $529.13 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $253,615.05 $185,533.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 538 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,076.00 $37,076.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,956.00 $58,920.86 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.90 40.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.87 25.00 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.91 30.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.14 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,663.93 $1,953.40 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.5175 1.5418 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,607.73 $1,886.40 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,340.32 $2,357.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,134.23 $7,815.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $943.37 $759.12 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $150.09 $362.14 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,175.75 $13,180.66 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,680.15 $6,594.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.71% 40.26% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,849.19 $6,890.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 53.12% 42.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,473.02 $1,743.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.21% 10.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,420.02 $1,152.79 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.95% 7.04% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,422.38 $16,382.09 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,289.71 $5,536.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 177.31% 157.91% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.49% 54.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.37% 22.98% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.86% 16.26% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.44% 3.61% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.85% 2.80% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:425 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45575 DISTRICT: Paulding Ex Vill SD COUNTY: Paulding CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 178.00 143.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.68 11.00 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,545.06 1,582.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,322.02 1,498.18 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.53% 0.96% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.08% 3.83% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.75% 90.65% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.42% 4.16% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.82% 44.94% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.10% 0.68% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.45% 15.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,562.97 $58,727.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.82% 15.78% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.54% 20.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.63% 63.32% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 12.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,725.50 $78,482.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 149.82 126.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $142,314.93 $199,465.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.54% 67.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.58% 15.01% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.88% 17.22% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.46% 32.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $142.31 $199.47 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,678.58 $5,588.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $423.32 $505.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $143,755.05 $173,292.52 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 233 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,972.00 $33,933.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,170.00 $51,956.36 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.50 39.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.63 24.43 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.41 28.40 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.60 4.17 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,316.98 $1,467.83 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7509 1.2418 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,424.39 $1,617.83 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,190.09 $2,385.94 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,097.67 $7,344.73 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $790.00 $749.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $360.23 $356.76 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,862.38 $12,455.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,640.00 $6,989.80 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.74% 45.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,311.70 $5,468.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.97% 35.64% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $496.21 $1,391.63 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.36% 9.07% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,317.53 $1,492.73 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.92% 9.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,765.44 $15,342.81 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,910.99 $5,651.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 199.78% 177.68% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.60% 54.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.28% 24.64% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.13% 14.50% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.48% 4.48% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.51% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:426 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46813 DISTRICT: Perkins Local SD COUNTY: Erie CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 37.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 34.63 51.44 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,697.07 1,922.89 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,783.32 1,848.72 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.63% 1.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.70% 4.82% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.58% 7.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 76.51% 80.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.47% 5.58% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.12% 33.02% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.64% 1.72% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.96% 13.39% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,816.48 $65,356.46 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.06% 15.23% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.94% 17.34% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.00% 67.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 13.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $91,789.91 $81,645.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 149.34 133.73 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $317,600.22 $215,704.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 50.76% 70.42% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 35.49% 23.12% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.75% 6.47% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 49.24% 29.58% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $317.60 $215.70 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $14,016.52 $7,964.60 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $748.94 $723.53 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $270,527.09 $200,725.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 561 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,045.00 $38,017.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,678.00 $67,202.98 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 71.25 55.52 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.57 33.14 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.43 40.93 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,003.14 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0132 0.9238 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,904.82 $1,576.68 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,992.75 $2,089.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,274.80 $7,380.69 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $875.13 $770.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $395.03 $387.50 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,442.53 $12,204.72 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,910.30 $4,586.53 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 17.19% 31.94% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,681.14 $7,314.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.09% 50.95% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,860.56 $1,205.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.99% 8.39% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,478.33 $1,251.21 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.73% 8.71% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,930.33 $14,357.72 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,484.61 $2,918.70 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 44.02% 52.97% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.44% 56.88% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.09% 23.14% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.98% 15.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.82% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.67% 1.83% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:427 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45781 DISTRICT: Perry Local SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 34.00 67.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.55 17.40 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 528.77 1,170.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 680.35 1,093.79 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 20.88% 3.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.50% 5.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 60.29% 83.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 15.88% 7.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 82.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.90% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.29% 18.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,377.14 $57,489.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 29.31% 19.66% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.41% 20.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.28% 59.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 10.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,620.50 $78,876.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 80.88 105.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $264,670.97 $142,074.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.38% 62.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 44.79% 15.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 17.83% 21.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 62.62% 37.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $264.67 $142.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,753.70 $4,062.38 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $420.21 $377.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,015.65 $116,535.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 318 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,872.00 $30,433.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,937.00 $45,126.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.76 39.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.61 25.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.81 30.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.00 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $840.30 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8763 0.9901 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,484.80 $1,925.89 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,530.50 $2,522.42 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,361.80 $8,078.46 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,082.46 $742.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $299.87 $415.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,759.43 $13,684.71 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,049.88 $9,719.01 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.17% 56.93% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,157.07 $3,888.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.60% 22.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,871.84 $1,474.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 25.97% 8.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,827.75 $1,991.55 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.26% 11.66% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,906.54 $17,072.89 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,117.25 $7,828.57 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 203.55% 323.32% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.74% 54.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.37% 25.01% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.62% 14.92% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.96% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 2.03% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:428 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47902 DISTRICT: Perry Local SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 36.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 65.39 51.48 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,569.42 1,885.11 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,501.40 1,818.33 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.47% 1.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.33% 3.91% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.20% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 10.72% 6.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.96% 83.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.26% 5.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.06% 31.20% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.66% 1.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.40% 13.42% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,573.92 $64,679.03 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.70% 14.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.43% 17.23% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.87% 67.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 13.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $115,296.78 $83,183.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 172.98 134.84 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $222,830.78 $205,030.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 57.05% 70.03% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.84% 23.03% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 23.11% 6.94% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 42.95% 29.97% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $222.83 $205.03 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,112.05 $7,493.63 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $398.37 $674.65 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $240,384.44 $189,109.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 520 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,314.00 $38,436.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,893.00 $66,498.66 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.70 55.52 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.02 32.31 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.45 40.13 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,992.05 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6536 0.9054 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,677.16 $1,592.94 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,453.20 $2,003.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,265.22 $7,142.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $967.51 $743.42 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,097.28 $381.62 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,460.37 $11,863.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,952.56 $4,594.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.81% 32.79% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,235.91 $6,981.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.67% 49.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $472.43 $1,213.28 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.46% 8.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,548.31 $1,224.66 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.06% 8.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,209.21 $14,014.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,167.42 $3,053.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 53.25% 56.70% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.35% 56.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.01% 23.40% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.95% 15.22% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.71% 2.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.98% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:429 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49924 DISTRICT: Perry Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 31.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 173.63 123.79 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,167.22 3,884.70 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,324.20 3,660.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.53% 1.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.08% 4.73% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.38% 5.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.71% 82.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.17% 6.10% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.78% 38.71% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.61% 1.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.74% 15.50% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,375.27 $66,953.42 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.10% 15.30% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.61% 18.04% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.29% 66.66% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 32.00 23.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,372.28 $94,507.63 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 130.14 159.09 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $176,555.28 $175,913.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.38% 71.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.98% 23.73% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.64% 4.92% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.62% 28.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $176.56 $175.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,737.35 $6,178.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $667.03 $638.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $151,767.81 $154,059.28 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 257 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,585.00 $35,259.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,790.00 $57,848.17 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.30 58.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.00 32.07 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.28 38.94 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.43 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,890.12 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8804 0.9450 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,532.73 $1,535.16 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,962.16 $1,908.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,882.55 $7,278.79 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $974.44 $787.64 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $248.05 $362.56 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,599.93 $11,872.79 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,563.57 $5,424.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.65% 39.27% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,869.41 $6,015.02 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.32% 43.54% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,002.10 $1,115.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.68% 8.08% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,611.12 $1,258.14 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.35% 9.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,046.20 $13,813.68 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,828.50 $3,809.16 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 128.51% 85.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.73% 57.26% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.68% 23.90% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.91% 14.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.38% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.30% 1.43% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:430 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45583 DISTRICT: Perrysburg Ex Vill SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 25.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 191.80 203.94 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,370.42 5,263.47 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,162.89 5,110.78 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 5.15% 5.95% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.09% 7.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.67% 4.96% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.52% 75.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.40% 5.28% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 10.27% 14.92% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.29% 2.72% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.56% 12.53% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $71,414.62 $76,723.50 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.32% 14.40% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.33% 18.50% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.35% 67.10% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 34.00 30.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,940.56 $101,970.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 153.93 172.39 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $201,140.11 $257,958.14 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.26% 77.54% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 16.98% 19.06% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.76% 3.39% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.74% 22.46% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $201.14 $257.96 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,779.12 $10,893.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $779.07 $1,012.25 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $193,357.41 $252,353.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 431 NA NA 32) OHIO MEDIAN INCOME (TY19) $55,404.00 $52,569.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $97,764.00 $102,918.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 72.52 72.87 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.42 39.13 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.75 45.86 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,398.10 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8282 0.7124 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,650.97 $1,600.85 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,675.46 $2,046.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,628.48 $8,192.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $929.61 $962.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $162.91 $382.26 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,047.42 $13,184.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,333.17 $3,036.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.72% 20.88% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,041.70 $9,794.25 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 67.06% 67.36% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $522.87 $903.12 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.88% 6.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $585.76 $806.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.34% 5.55% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,483.50 $14,540.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,804.58 $1,529.52 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 23.79% 16.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.54% 60.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.35% 23.95% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.55% 10.69% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.59% 3.04% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.96% 1.63% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:431 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47076 DISTRICT: Pettisville Local SD COUNTY: Fulton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 36.00 75.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.85 8.45 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 318.74 635.23 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 488.93 646.21 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.45% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.23% 0.94% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.41% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.27% 7.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.62% 88.32% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.02% 2.43% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.02% 28.80% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.63% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.28% 13.51% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,530.28 $59,580.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.00% 16.23% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 7.50% 19.37% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.50% 64.40% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 7.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,268.80 $66,112.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 62.07 82.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $239,605.95 $228,488.70 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.05% 65.32% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.76% 8.98% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 30.19% 25.70% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.95% 34.68% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $239.61 $228.49 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,819.97 $6,865.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $618.92 $550.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,886.79 $183,927.11 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 113 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,195.00 $36,001.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $69,885.00 $57,509.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.30 41.18 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.04 25.60 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.83 31.53 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,104.60 $1,761.55 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3670 1.4994 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,572.58 $1,994.74 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,012.77 $2,380.29 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,627.85 $7,778.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $502.41 $710.80 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $170.72 $332.06 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,886.32 $13,196.83 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,460.62 $6,729.60 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.36% 41.37% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,864.42 $6,560.58 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.28% 40.33% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,255.18 $1,793.36 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 22.27% 11.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,037.02 $1,181.72 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.09% 7.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,617.24 $16,265.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,551.16 $5,674.60 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 220.74% 165.45% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.52% 53.37% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.57% 23.04% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.07% 16.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.34% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.51% 3.23% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:432 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46896 DISTRICT: Pickerington Local SD COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 39.00 34.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 276.76 225.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 10,793.65 7,719.31 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 10,232.35 7,421.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 5.12% 5.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 28.54% 13.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.20% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.17% 6.16% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 52.60% 68.21% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.29% 6.24% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.04% 23.55% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.66% 5.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.95% 13.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,730.67 $76,545.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.19% 17.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.92% 20.96% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.90% 61.11% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 87.00 46.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,361.06 $100,031.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 122.45 163.08 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $145,030.12 $220,773.66 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.94% 76.90% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.06% 19.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.00% 3.29% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.06% 23.10% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $145.03 $220.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,531.21 $9,238.92 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $566.46 $907.61 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,376.15 $204,936.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 159 NA NA 32) OHIO MEDIAN INCOME (TY19) $47,322.00 $45,547.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $76,847.00 $84,213.56 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 74.20 72.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.59 38.85 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.45 45.36 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,821.80 $1,709.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0855 0.8597 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,535.08 $1,560.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,848.63 $2,034.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,607.98 $7,948.42 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $880.84 $978.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $477.03 $437.22 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,349.55 $12,959.33 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,220.67 $3,970.25 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.16% 27.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,957.24 $8,471.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.20% 59.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $454.84 $914.77 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.37% 6.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $844.66 $924.14 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.27% 6.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,477.41 $14,280.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,002.12 $2,456.81 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 114.52% 35.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.18% 60.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.88% 23.43% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.93% 10.88% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.84% 3.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.16% 2.00% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:433 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47084 DISTRICT: Pike-Delta-York Local SD COUNTY: Fulton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 74.00 79.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.67 15.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,307.72 1,252.59 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,127.72 1,189.68 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.40% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.35% 1.13% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.00% 3.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.25% 91.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.22% 3.27% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.52% 34.33% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.60% 0.60% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.91% 13.97% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,564.92 $58,765.34 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.24% 15.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.27% 22.26% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 74.49% 62.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 10.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,513.50 $76,582.74 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.70 120.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $153,850.11 $204,809.84 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.17% 73.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.85% 12.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.98% 14.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.83% 26.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $153.85 $204.81 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,234.75 $6,154.60 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $521.25 $572.70 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $142,231.36 $170,008.32 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 226 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,108.00 $35,751.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,286.00 $56,222.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.31 45.89 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.97 25.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.68 30.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.36 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,314.97 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0205 1.1434 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,043.98 $1,643.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,076.41 $2,257.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,898.73 $7,166.59 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $635.51 $667.49 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $67.61 $405.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,722.24 $12,140.17 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,198.96 $6,196.23 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.14% 42.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,898.02 $5,674.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.80% 38.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $857.70 $1,449.93 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.09% 9.85% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,121.63 $1,400.68 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.97% 9.51% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,076.31 $14,721.49 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,640.55 $4,879.88 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 143.86% 127.95% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.40% 55.13% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.78% 24.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.66% 15.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.76% 3.15% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.39% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:434 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44644 DISTRICT: Piqua City SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 44.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 66.83 59.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,541.79 2,669.67 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,051.00 2,458.55 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.75% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.96% 3.54% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.88% 7.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.68% 81.99% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.85% 6.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.07% 47.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.87% 2.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.42% 15.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,518.06 $64,554.53 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.60% 16.41% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.53% 19.62% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.86% 63.97% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 17.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,419.72 $84,738.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 133.75 144.75 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $121,565.27 $145,529.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.19% 71.59% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.51% 21.51% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.31% 6.90% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.81% 28.41% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $121.57 $145.53 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,744.56 $4,725.24 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $465.43 $505.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $114,392.31 $129,477.44 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 116 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,416.00 $33,539.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,247.00 $52,048.89 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.29 49.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.37 28.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.96 36.13 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.30 4.19 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,920.15 $1,118.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5079 0.9416 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,949.77 $1,553.80 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,039.27 $2,013.39 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,331.74 $7,459.11 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $816.00 $739.60 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $219.22 $363.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,355.99 $12,129.59 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,966.92 $6,887.84 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.30% 49.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,666.20 $4,723.80 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.65% 33.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $569.44 $1,051.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.78% 7.49% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,845.74 $1,387.87 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.27% 9.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,048.30 $14,051.40 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,270.91 $5,040.76 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 128.46% 151.00% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.31% 55.62% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.30% 24.26% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 23.09% 15.99% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.49% 2.72% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.81% 1.40% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:435 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49932 DISTRICT: Plain Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 28.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 215.02 206.01 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,235.64 5,886.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,957.58 5,464.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.76% 2.66% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.08% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 14.80% 10.11% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.25% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.29% 7.46% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 71.40% 72.32% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.42% 7.21% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.82% 37.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.87% 3.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.10% 15.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,359.01 $70,544.09 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.04% 14.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.69% 19.57% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.27% 65.60% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 35.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $104,087.28 $94,949.23 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 239.79 161.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $180,244.82 $188,114.25 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.20% 71.69% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.93% 23.85% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.87% 4.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.80% 28.31% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $180.24 $188.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,456.59 $8,002.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $711.45 $830.26 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $162,319.17 $168,505.73 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 312 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,747.00 $37,589.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,038.00 $58,137.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.50 68.11 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.88 39.04 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.26 46.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 5.04 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7637 0.9783 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,510.25 $1,599.29 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,921.04 $2,013.45 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,579.42 $7,908.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $640.59 $934.96 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $294.22 $339.39 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,945.53 $12,795.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,989.77 $4,940.09 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.11% 33.87% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,016.87 $7,473.12 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.34% 51.24% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $558.00 $921.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.71% 6.32% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,284.34 $1,249.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.84% 8.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,848.98 $14,584.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,591.92 $2,963.05 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 74.50% 60.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.07% 58.99% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.04% 24.23% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.50% 12.25% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.34% 2.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.06% 1.77% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:436 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48421 DISTRICT: Pleasant Local SD COUNTY: Marion CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 35.00 50.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 34.77 29.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,216.94 1,474.61 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,265.97 1,391.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.79% 0.64% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.11% 1.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.32% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.61% 2.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.34% 91.15% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.84% 3.71% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.45% 35.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.98% 0.44% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.65% 14.32% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $47,504.51 $61,245.89 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.00% 17.22% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 6.58% 19.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.42% 62.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 11.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,072.14 $83,088.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 170.29 126.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $180,381.34 $197,538.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.26% 73.75% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.30% 17.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.45% 8.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.74% 26.25% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $180.38 $197.54 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,492.95 $5,821.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $525.71 $600.10 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $155,129.06 $175,147.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 276 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,436.00 $37,999.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,889.00 $60,752.86 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.30 44.74 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.01 27.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.40 31.82 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.00 4.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,049.24 $1,639.42 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9256 1.0299 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,430.08 $1,539.98 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,430.57 $2,119.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,860.00 $6,802.81 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $467.97 $760.75 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $477.67 $394.11 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,666.29 $11,617.62 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,246.93 $5,400.05 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.62% 39.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,639.86 $5,877.19 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.63% 42.99% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,388.46 $1,195.89 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.34% 8.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,745.60 $1,199.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.41% 8.77% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,020.85 $13,672.17 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,023.69 $3,954.54 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 86.27% 90.10% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.88% 56.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.59% 23.37% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.06% 15.05% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.92% 3.09% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.55% 2.09% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:437 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49460 DISTRICT: Plymouth-Shiloh Local SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 66.00 94.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.39 8.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 685.45 768.78 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 686.73 743.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.75% 0.69% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.08% 3.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.54% 93.04% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.35% 2.80% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.32% 39.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.21% 15.79% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,140.79 $55,590.92 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.95% 19.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.64% 22.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.41% 57.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 8.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,853.57 $63,246.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 93.32 82.15 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $126,701.77 $185,970.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.68% 76.85% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.06% 7.42% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.26% 15.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.32% 23.15% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $126.70 $185.97 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,727.21 $5,408.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $447.13 $512.75 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $115,963.60 $162,762.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 120 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,514.00 $32,776.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,737.00 $50,164.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.40 40.51 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.71 25.55 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.21 27.67 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.24 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,454.30 $1,935.90 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.8213 1.5530 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,799.20 $1,898.57 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,673.90 $2,788.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,690.00 $7,736.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $847.05 $746.38 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $511.83 $377.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,521.97 $13,548.49 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,826.29 $8,458.31 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.13% 49.52% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,526.06 $5,508.88 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.25% 32.25% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,761.15 $1,507.45 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.60% 8.83% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,498.05 $1,606.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.02% 9.40% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,611.55 $17,081.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,186.39 $7,350.35 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 331.91% 249.17% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.54% 53.66% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.78% 25.20% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.04% 15.80% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.44% 3.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.20% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:438 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48348 DISTRICT: Poland Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 18.00 23.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 102.91 107.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,852.33 2,584.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,706.64 2,467.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.17% 2.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.70% 2.90% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.51% 3.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.85% 87.66% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.58% 3.78% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 15.81% 18.62% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.52% 1.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.91% 12.57% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,513.52 $70,447.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.65% 13.67% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 32.69% 20.17% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.65% 66.16% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 16.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,904.43 $92,686.11 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 152.28 156.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $241,601.47 $227,911.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.07% 76.37% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.61% 17.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.32% 6.29% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.93% 23.63% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $241.60 $227.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,226.52 $8,638.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,082.03 $915.82 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $222,573.83 $227,621.32 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 500 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,708.00 $43,708.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $89,445.00 $78,603.12 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.40 60.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.60 36.07 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.80 39.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.77 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7098 0.7823 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,734.72 $1,548.60 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,979.91 $2,017.84 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,430.30 $7,475.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $739.34 $804.24 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $251.24 $369.91 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,135.51 $12,215.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,431.53 $4,229.55 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.59% 31.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,066.78 $7,678.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 59.33% 56.34% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $158.99 $836.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.17% 6.14% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $939.69 $885.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.91% 6.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,596.99 $13,630.36 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,997.16 $2,629.65 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 22.35% 38.42% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.76% 58.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.61% 22.74% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.39% 14.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.56% 3.04% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.67% 1.82% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:439 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44651 DISTRICT: Port Clinton City SD COUNTY: Ottawa CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 48.00 45.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 32.41 44.56 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,555.50 2,041.21 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,559.44 1,916.68 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.26% 0.68% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.35% 2.93% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 11.47% 9.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 79.55% 80.73% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.37% 5.72% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 46.26% 45.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.06% 2.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.87% 14.53% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,998.00 $62,330.34 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.73% 17.87% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.31% 18.78% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 50.96% 63.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 14.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,988.43 $76,909.23 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 108.80 132.38 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $442,827.17 $170,339.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.07% 70.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.56% 21.56% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.37% 7.58% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.93% 29.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $442.83 $170.34 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,541.79 $5,579.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,264.54 $559.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $407,555.27 $159,352.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 599 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,170.00 $33,629.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,716.00 $55,321.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.83 50.11 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.23 29.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.61 37.57 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.80 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,091.16 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5559 0.9539 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,795.93 $1,517.43 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,789.73 $2,021.24 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,044.88 $7,338.48 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,248.14 $788.13 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $422.27 $351.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,300.94 $12,017.17 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,370.59 $6,212.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 22.07% 43.67% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,922.92 $5,388.92 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 64.97% 37.88% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $985.30 $1,314.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.45% 9.24% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $993.66 $1,310.18 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.51% 9.21% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,272.47 $14,226.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,880.16 $4,557.39 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 32.51% 121.24% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.76% 56.99% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.18% 24.18% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.18% 14.24% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.00% 2.98% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.88% 1.61% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:440 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44669 DISTRICT: Portsmouth City SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 15.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 168.76 165.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,700.21 2,540.84 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,645.49 2,170.91 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 6.63% 16.33% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.75% 7.78% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.92% 62.81% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.34% 12.56% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 97.70% 96.03% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.41% 1.40% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.37% 18.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,955.90 $60,651.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.49% 18.77% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.42% 20.81% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.08% 60.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 21.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,103.26 $79,835.51 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 146.74 116.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $95,192.37 $107,755.48 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.57% 64.01% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.86% 28.06% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.57% 7.92% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.43% 35.99% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $95.19 $107.76 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,250.27 $3,912.45 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $295.50 $439.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $85,318.67 $89,135.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 51 NA NA 32) OHIO MEDIAN INCOME (TY19) $24,991.00 $27,307.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,071.00 $41,838.61 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.90 51.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.04 32.84 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.16 38.53 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.66 4.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6881 0.9895 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,815.53 $1,885.11 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,355.55 $2,655.16 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,304.08 $8,046.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,141.75 $913.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $450.54 $417.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,067.45 $13,917.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,652.96 $9,774.03 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 65.23% 56.29% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,169.36 $4,011.08 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.14% 23.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $756.83 $1,193.75 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.62% 6.87% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,352.91 $2,385.82 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 16.02% 13.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,932.06 $17,364.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,399.35 $6,475.37 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 240.31% 297.12% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 39.56% 54.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.35% 24.09% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 37.98% 17.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.08% 2.69% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.03% 1.40% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:441 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49288 DISTRICT: Preble-Shawnee Local SD COUNTY: Preble CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 82.00 106.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.51 12.26 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,435.82 1,301.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,322.34 1,262.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.08% 0.42% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.61% 0.99% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.34% 96.87% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.91% 1.49% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.53% 37.57% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.15% 0.08% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.58% 14.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,437.37 $58,212.63 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.88% 20.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.18% 19.53% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.94% 60.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,214.64 $79,276.89 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 124.12 112.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $133,380.86 $192,983.90 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 93.02% 70.35% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.34% 9.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.64% 20.65% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 6.98% 29.65% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $133.38 $192.98 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,951.92 $5,037.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $351.72 $462.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $127,388.10 $155,829.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 152 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,686.00 $36,336.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,755.00 $56,325.26 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.58 34.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.10 23.27 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.40 25.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.59 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,452.79 $1,625.57 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3029 1.1054 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,618.58 $1,615.58 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,092.23 $2,682.66 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,534.50 $7,250.77 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $873.05 $694.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $287.49 $383.39 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,405.86 $12,626.44 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,023.27 $7,236.16 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.32% 47.28% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,091.32 $4,967.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.48% 32.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,036.55 $1,580.37 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.72% 10.33% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,272.27 $1,520.26 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.48% 9.93% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,423.41 $15,304.38 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,907.02 $6,214.97 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 201.20% 178.74% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.41% 53.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.19% 24.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.84% 16.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.37% 3.41% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.18% 1.91% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:442 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44677 DISTRICT: Princeton City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 26.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 208.37 204.35 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,042.61 5,352.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,608.34 4,921.76 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.17% 4.63% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 1.16% 0.18% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 38.97% 27.32% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 32.52% 8.65% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 18.60% 50.69% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.54% 8.43% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 58.44% 52.07% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 22.19% 6.91% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.17% 15.74% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,571.77 $68,239.73 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.26% 18.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.14% 21.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.60% 60.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 43.00 34.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,157.55 $96,237.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 136.05 152.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $286,917.74 $179,596.22 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 45.40% 70.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 48.33% 25.14% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.28% 4.78% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 54.60% 29.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $286.92 $179.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,129.35 $7,343.86 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $655.89 $732.93 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $261,641.34 $155,954.98 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 547 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,662.00 $37,152.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $72,351.00 $58,278.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.64 67.35 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.54 38.92 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.89 45.52 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.63 5.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $995.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6740 0.9955 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,875.64 $1,645.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,761.09 $2,164.58 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,851.50 $7,661.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $930.04 $910.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $585.69 $423.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,003.95 $12,805.31 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,858.91 $5,528.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.21% 37.06% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,433.19 $6,965.38 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 62.75% 46.69% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $848.41 $962.14 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.10% 6.45% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,486.20 $1,461.68 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.94% 9.80% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,626.71 $14,918.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,071.49 $3,498.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 17.77% 76.56% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.16% 58.27% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.90% 22.38% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.67% 14.28% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.17% 3.31% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.09% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:443 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45880 DISTRICT: Pymatuning Valley Local SD COUNTY: Ashtabula CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 177.00 171.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.29 6.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,113.92 1,175.70 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,044.10 1,106.23 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.29% 0.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.53% 1.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.83% 95.36% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.97% 2.44% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.18% 50.20% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.09% 15.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,838.47 $57,765.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.57% 16.87% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.86% 22.27% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.57% 60.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 11.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,393.67 $69,651.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 117.85 99.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $164,586.85 $237,429.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.33% 56.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.85% 12.62% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.82% 30.69% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.67% 43.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $164.59 $237.43 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,615.57 $6,478.50 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $545.52 $446.18 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $152,140.51 $187,609.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 259 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,830.00 $33,371.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,877.00 $52,374.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.74 34.11 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.08 23.41 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.31 26.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.11 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,058.96 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5893 1.0219 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,656.34 $1,862.46 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,268.69 $2,938.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,930.52 $7,645.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $809.71 $805.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $285.15 $355.59 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,950.42 $13,608.02 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,549.22 $8,342.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.57% 48.46% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,197.66 $5,756.58 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.43% 33.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,198.17 $1,383.95 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.97% 8.04% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,238.45 $1,730.67 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.03% 10.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,183.50 $17,213.50 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,720.78 $6,818.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 349.91% 215.28% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.61% 52.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.23% 26.30% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.98% 14.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.06% 4.58% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.12% 2.25% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:444 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44685 DISTRICT: Ravenna City SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 23.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 101.15 113.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,629.98 2,706.72 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,109.14 2,364.96 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.41% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 12.09% 11.31% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.24% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.75% 6.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 72.74% 69.30% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.04% 12.19% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 92.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.51% 1.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.81% 18.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,580.65 $61,060.03 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.65% 17.92% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.94% 20.64% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.41% 61.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 21.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,276.78 $81,953.83 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 111.15 122.69 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $127,089.94 $118,628.10 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.91% 68.25% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.28% 22.65% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.81% 9.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.09% 31.75% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $127.09 $118.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,786.11 $3,913.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $528.36 $457.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $118,976.88 $97,988.41 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 128 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,955.00 $28,174.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,315.00 $44,481.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.04 48.41 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.34 30.63 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.66 35.72 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.57 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $659.42 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9841 0.9598 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,960.74 $1,753.13 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,483.29 $2,512.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,485.44 $7,804.65 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,134.10 $938.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $484.18 $391.71 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,547.75 $13,401.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,751.29 $9,195.32 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.97% 55.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,021.42 $4,047.64 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.54% 24.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $585.87 $1,096.17 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.68% 6.65% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,560.17 $2,145.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.80% 13.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,918.75 $16,484.58 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,027.88 $6,202.74 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 170.61% 248.23% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.33% 54.81% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.25% 23.80% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.55% 17.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.54% 2.74% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.33% 1.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:445 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44693 DISTRICT: Reading Community City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 3.00 9.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 457.18 204.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,371.55 1,999.72 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,601.51 1,975.59 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.87% 1.57% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 12.17% 8.09% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.81% 7.27% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 74.34% 76.44% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.74% 6.42% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.32% 52.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.13% 2.67% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.51% 15.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,888.12 $68,300.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.54% 15.89% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.81% 19.70% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.65% 64.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 15.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,497.00 $92,312.73 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 167.02 127.22 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $151,391.42 $176,366.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 67.20% 67.46% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.58% 27.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.22% 4.71% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 32.80% 32.54% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $151.39 $176.37 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,691.80 $7,562.77 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $574.81 $767.76 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $111,166.53 $152,571.70 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 103 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,146.00 $34,765.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,464.00 $51,685.45 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 72.45 66.72 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.08 39.34 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.60 47.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.19 4.80 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $85.54 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8787 1.0545 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,438.28 $1,744.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,203.26 $1,938.46 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,663.62 $7,975.54 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $732.71 $934.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $119.71 $390.78 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,157.58 $12,983.82 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,289.59 $5,643.43 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.15% 37.25% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,865.42 $6,407.60 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.59% 42.30% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,836.36 $1,638.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.19% 10.81% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,950.31 $1,459.99 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.07% 9.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,941.68 $15,149.43 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,051.73 $4,465.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 129.22% 111.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.50% 57.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.32% 23.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.21% 13.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.36% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.60% 1.99% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:446 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50054 DISTRICT: Revere Local SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 50.00 40.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 55.41 100.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,770.34 4,076.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,693.85 3,922.53 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.79% 4.53% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.08% 2.97% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.60% 3.69% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.67% 84.68% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.71% 3.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.28% 9.85% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.51% 1.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.28% 11.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,483.78 $74,877.44 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.54% 16.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.36% 18.87% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.11% 65.03% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 23.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,102.96 $97,106.19 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 183.35 170.48 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $420,200.99 $260,524.55 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.74% 82.95% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.69% 13.13% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.57% 3.92% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.26% 17.05% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $420.20 $260.52 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,395.00 $10,184.10 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,333.08 $1,015.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $386,989.80 $258,504.24 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 596 NA NA 32) OHIO MEDIAN INCOME (TY19) $63,784.00 $56,544.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $170,042.00 $121,469.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.86 73.11 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.50 37.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.47 45.02 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.65 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,815.64 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4244 0.6524 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,668.30 $1,574.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,664.45 $2,109.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,012.46 $7,870.79 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $883.04 $834.30 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $992.71 $379.31 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,220.97 $12,768.05 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,220.80 $3,111.81 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 14.76% 22.31% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,129.94 $9,272.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 73.99% 66.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $940.56 $863.14 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.25% 6.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $752.09 $701.82 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.00% 5.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,043.39 $13,949.35 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $518.75 $1,592.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 2.75% 15.70% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.05% 60.08% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.18% 23.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.72% 11.49% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.11% 3.11% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.94% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:447 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47001 DISTRICT: Reynoldsburg City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 11.00 23.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 659.02 265.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,249.20 6,175.91 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,163.15 5,646.26 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 12.73% 3.38% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.20% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 38.74% 23.29% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.60% 10.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 29.17% 54.28% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.65% 8.17% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 61.80% 55.13% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 12.95% 6.09% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.01% 15.99% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,448.96 $69,655.50 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.99% 17.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 35.27% 21.44% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 35.75% 61.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 49.00 39.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,763.63 $95,187.04 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 144.77 152.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $123,544.79 $173,204.01 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.02% 69.87% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.08% 25.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.90% 4.70% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.98% 30.13% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $123.54 $173.20 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,025.93 $7,395.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $555.44 $752.43 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $102,192.26 $153,814.28 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 85 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,367.00 $35,999.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,183.00 $55,818.31 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.62 69.43 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.06 39.64 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.98 47.59 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.60 5.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $781.20 $781.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0794 0.9901 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,419.66 $1,626.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,936.08 $2,145.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,634.17 $7,866.73 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $699.98 $958.94 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $620.51 $403.65 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,310.39 $13,001.29 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,178.47 $5,704.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.42% 37.91% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,221.64 $7,027.71 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.40% 46.71% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,240.11 $852.27 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.52% 5.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,390.03 $1,461.06 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.67% 9.71% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,030.25 $15,045.25 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,313.25 $3,568.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 179.54% 81.03% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.77% 58.57% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.34% 22.88% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.02% 13.90% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.08% 3.05% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.79% 1.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:448 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46599 DISTRICT: Richmond Heights Local SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 4.00 11.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 230.74 147.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 922.95 1,681.05 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 677.52 1,540.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.77% 2.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 88.33% 39.03% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.03% 9.64% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 2.95% 41.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.91% 7.65% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 75.99% 63.95% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.10% 4.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.22% 16.49% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,749.34 $68,692.18 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.79% 20.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.14% 22.91% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.07% 56.16% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 15.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,213.67 $88,785.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 92.30 104.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $241,302.43 $193,625.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.76% 64.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.40% 29.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.84% 5.94% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.24% 35.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $241.30 $193.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,263.28 $9,554.41 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,541.27 $875.17 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $220,641.86 $167,357.02 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 495 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,672.00 $35,077.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,567.00 $55,007.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 90.84 73.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.40 43.61 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.49 52.60 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.93 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,967.99 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5672 1.1358 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $4,245.59 $2,248.79 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,797.77 $2,290.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,632.19 $8,561.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,140.88 $1,034.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $277.35 $487.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,093.78 $14,622.45 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,040.92 $5,575.43 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.19% 30.82% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $15,489.01 $9,028.73 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.12% 49.92% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $879.10 $1,821.04 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.70% 10.07% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,376.55 $1,662.60 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.99% 9.19% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $23,785.58 $18,087.80 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $157.25 $3,374.73 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 2.71% 72.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.66% 56.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.39% 21.27% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 25.50% 17.27% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.57% 3.38% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.88% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:449 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48439 DISTRICT: Ridgedale Local SD COUNTY: Marion CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 122.00 100.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.38 7.60 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 656.61 761.59 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 601.64 732.34 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.50% 0.16% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.33% 0.18% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.50% 0.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.50% 2.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.52% 93.79% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.65% 2.96% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.19% 38.67% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.36% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.41% 15.82% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,472.06 $56,765.43 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.67% 23.07% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.37% 21.56% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.96% 55.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 8.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,127.25 $69,850.80 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 77.69 83.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $235,668.31 $192,004.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.19% 77.69% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.95% 4.91% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.87% 17.40% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.81% 22.31% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $235.67 $192.00 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,092.90 $5,585.05 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $633.76 $549.98 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $245,127.59 $176,033.64 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 528 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,403.00 $37,060.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,143.00 $55,316.95 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.84 37.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.06 25.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.32 28.30 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $88.15 $1,523.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1796 1.4149 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,113.70 $1,981.98 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,690.57 $2,542.31 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,211.10 $7,726.90 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $645.78 $699.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $386.93 $386.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,048.08 $13,336.49 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,302.11 $7,914.12 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.18% 46.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,580.61 $5,901.87 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.87% 34.68% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,297.74 $1,833.16 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.92% 10.77% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,325.14 $1,370.74 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.03% 8.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,505.60 $17,019.90 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,542.94 $6,444.49 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 120.45% 191.76% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.75% 52.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.74% 23.79% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.41% 16.76% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.17% 3.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.93% 2.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:450 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47506 DISTRICT: Ridgemont Local SD COUNTY: Hardin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 98.00 92.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.88 6.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 478.56 648.05 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 490.90 650.01 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.41% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.16% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.61% 0.69% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.81% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.04% 3.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.69% 93.01% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.44% 2.45% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.87% 33.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.84% 14.91% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,730.48 $57,652.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.64% 19.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 30.77% 21.17% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 43.59% 59.01% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 8.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,491.88 $65,739.95 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 46.85 77.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $185,928.58 $204,078.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.33% 71.59% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.42% 5.45% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.24% 22.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.67% 28.41% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $185.93 $204.08 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,976.95 $6,089.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $623.70 $552.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $205,109.62 $184,895.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 466 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,786.00 $35,818.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,380.00 $54,927.94 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.00 40.01 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.25 25.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 28.42 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.41 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,368.29 $1,595.89 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 2.3244 1.4604 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,213.81 $2,023.41 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,932.94 $2,568.28 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,984.32 $7,882.13 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $740.70 $726.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $297.65 $394.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,169.42 $13,594.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,714.67 $7,453.23 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.63% 44.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,380.65 $6,150.80 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.66% 36.38% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,135.63 $1,999.64 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.61% 11.83% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,711.05 $1,301.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.10% 7.70% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,942.00 $16,905.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,656.39 $6,583.48 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 242.61% 201.28% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.04% 53.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.87% 24.19% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.83% 16.15% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.91% 4.01% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.35% 2.47% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:451 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46474 DISTRICT: Ridgewood Local SD COUNTY: Coshocton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 153.00 161.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.13 8.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,244.09 1,431.63 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,218.89 1,324.21 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.33% 0.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.33% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.23% 2.00% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.83% 94.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.20% 3.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 58.43% 50.34% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.79% 15.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,657.92 $56,379.68 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.54% 18.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.08% 23.04% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.38% 58.33% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 12.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $57,949.39 $69,890.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 98.99 105.65 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $146,820.71 $211,601.80 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.85% 58.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.44% 13.96% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.72% 27.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.15% 41.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $146.82 $211.60 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,401.44 $5,752.65 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $366.68 $423.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $136,962.75 $174,262.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 201 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,454.00 $33,580.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,499.00 $50,674.06 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.80 33.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.15 26.12 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.20 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,232.93 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8145 1.0890 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,219.41 $1,674.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,283.63 $2,649.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,798.08 $7,579.57 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $609.03 $718.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $280.97 $285.10 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,191.11 $12,907.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,796.28 $8,002.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 57.98% 49.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,006.38 $5,441.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.36% 33.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,007.80 $1,341.44 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.49% 8.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,635.86 $1,511.15 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.17% 9.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,446.32 $16,296.46 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,225.27 $6,497.47 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 268.02% 213.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.58% 53.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.29% 26.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.04% 13.99% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.07% 4.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.02% 2.06% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:452 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46078 DISTRICT: Ripley-Union-Lewis Local SD COUNTY: Brown CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 99.00 79.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.57 13.94 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 848.12 1,108.20 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 711.17 1,046.74 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.56% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.97% 1.11% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.28% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.25% 2.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.87% 92.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.07% 3.70% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.31% 57.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.34% 0.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.24% 17.08% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,301.15 $54,872.43 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.18% 21.10% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.61% 23.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.21% 55.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,993.36 $75,815.74 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 71.89 103.07 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $133,369.16 $143,849.03 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.51% 72.99% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.06% 12.89% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.43% 14.12% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.49% 27.01% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $133.37 $143.85 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,178.91 $3,701.79 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $375.50 $411.65 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,411.47 $129,056.19 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 160 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,810.00 $31,642.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,942.00 $48,098.85 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.18 36.62 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.72 23.78 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.09 27.08 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 3.96 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,262.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9065 1.1081 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,383.75 $1,733.51 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,763.72 $2,446.24 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,231.74 $7,594.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,000.55 $736.74 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $55.14 $354.39 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,434.90 $12,864.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,314.02 $8,694.56 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.29% 55.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,252.32 $3,818.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.62% 24.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,016.89 $1,399.85 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.51% 8.97% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,875.82 $1,692.14 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.58% 10.84% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,459.05 $15,604.61 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,309.35 $7,173.53 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 287.06% 264.81% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.80% 53.03% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.54% 24.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.50% 16.52% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.59% 3.80% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.57% 2.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:453 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45591 DISTRICT: Rittman Ex Vill SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 22.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 112.70 51.96 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,014.31 1,160.52 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 882.71 1,148.14 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.23% 0.45% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.11% 1.31% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.13% 2.38% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.22% 91.70% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.19% 4.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.40% 39.79% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.00% 14.03% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $48,783.83 $56,834.86 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 38.82% 20.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.94% 20.44% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.24% 59.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 10.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $48,040.06 $73,977.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 87.62 107.01 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $124,516.55 $157,925.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.46% 73.61% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.85% 16.62% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.69% 9.77% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.54% 26.39% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $124.52 $157.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,165.47 $4,768.89 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $557.25 $526.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $103,694.76 $133,178.60 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 89 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,293.00 $34,293.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,191.00 $53,429.39 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.10 43.63 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.40 27.52 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.46 34.68 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,201.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9107 0.8804 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,434.21 $1,627.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,363.86 $1,995.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,807.00 $6,746.41 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $960.34 $645.50 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $439.13 $332.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,004.54 $11,347.72 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,518.73 $6,571.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.64% 47.83% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,838.40 $4,310.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.45% 31.37% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $611.84 $1,567.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.90% 11.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,727.79 $1,290.83 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.01% 9.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,696.76 $13,740.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,311.02 $5,528.57 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 253.83% 153.54% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.34% 55.17% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.45% 24.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.73% 15.59% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.57% 3.33% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.91% 1.65% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:454 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48447 DISTRICT: River Valley Local SD COUNTY: Marion CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 121.00 84.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.78 20.05 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,667.88 1,696.89 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,764.39 1,637.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.68% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.42% 0.92% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.81% 3.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.05% 91.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.93% 3.62% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.13% 38.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.32% 0.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.77% 14.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,847.19 $61,530.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.95% 17.54% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.01% 19.62% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.04% 62.84% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 12.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,025.64 $79,096.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 115.99 135.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $192,863.11 $199,351.55 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.16% 74.60% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.51% 13.95% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.33% 11.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.84% 25.40% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $192.86 $199.35 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,074.03 $6,014.87 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $554.14 $593.49 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $163,723.31 $169,174.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 317 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,562.00 $35,662.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,421.00 $57,375.80 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.94 46.69 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.62 26.85 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.18 30.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.15 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $981.89 $1,148.60 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0236 1.0421 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,544.94 $1,511.69 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,204.95 $2,252.52 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,818.98 $7,066.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $642.42 $760.02 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $218.15 $341.99 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,429.44 $11,933.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,819.30 $6,135.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.78% 42.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,007.11 $5,599.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.13% 38.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,435.25 $1,400.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.57% 9.71% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,595.80 $1,288.77 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.52% 8.94% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,857.46 $14,423.71 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,823.18 $5,150.31 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 116.56% 127.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.34% 55.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.48% 24.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.08% 14.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.70% 3.37% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.39% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:455 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46482 DISTRICT: River View Local SD COUNTY: Coshocton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 376.00 203.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.87 7.81 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,831.81 1,588.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,744.02 1,469.82 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.17% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.95% 0.65% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.83% 1.83% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.86% 94.28% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.06% 2.94% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 57.04% 51.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.92% 15.80% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,157.75 $58,090.51 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.36% 15.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.45% 22.74% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.20% 61.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 13.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,375.86 $72,602.33 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.09 109.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $225,729.29 $225,564.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.04% 58.54% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.08% 13.07% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.89% 28.39% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.96% 41.46% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $225.73 $225.56 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,362.25 $6,075.92 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $464.08 $459.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $227,911.44 $188,222.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 506 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,740.00 $33,684.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,873.00 $52,644.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.00 33.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.38 26.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.14 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $337.01 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0308 0.9599 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,741.16 $1,679.97 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,591.33 $2,706.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,580.33 $7,432.72 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $582.85 $741.27 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $274.89 $331.63 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,770.56 $12,892.47 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,003.13 $7,718.21 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.41% 47.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,170.20 $5,526.72 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.52% 34.12% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,395.62 $1,330.30 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.86% 8.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,587.26 $1,624.88 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.21% 10.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,156.21 $16,200.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,876.68 $6,197.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 149.88% 193.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.32% 53.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.35% 25.79% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.41% 14.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.14% 4.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.79% 2.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:456 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47514 DISTRICT: Riverdale Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 143.00 120.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.26 8.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,038.61 975.55 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 979.22 975.41 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.19% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.41% 0.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.41% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.24% 2.17% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.59% 94.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.14% 2.49% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.13% 30.15% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.13% 0.24% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.98% 15.31% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,588.55 $58,824.55 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.48% 16.53% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.00% 19.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.52% 63.95% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 8.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,936.98 $71,602.07 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 207.34 106.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $148,596.80 $192,738.74 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.73% 77.97% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.82% 4.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.46% 17.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.27% 22.03% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $148.60 $192.74 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,313.42 $5,417.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $446.37 $541.51 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $155,713.34 $174,932.67 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 277 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,420.00 $37,000.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,868.00 $56,326.11 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.90 36.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.18 24.71 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 27.04 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,080.91 $1,505.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4224 1.3219 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,404.32 $1,658.07 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,376.81 $2,363.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,417.75 $7,217.41 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $621.86 $787.92 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $275.80 $380.91 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,096.54 $12,408.02 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,479.40 $7,117.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.66% 46.07% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,425.90 $5,353.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.02% 34.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,103.36 $1,696.37 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.33% 10.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,053.05 $1,279.52 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.99% 8.28% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,061.71 $15,446.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,890.46 $6,266.39 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 131.66% 186.72% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 46.81% 54.38% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.68% 24.06% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.96% 15.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.97% 3.50% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.58% 2.89% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:457 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47894 DISTRICT: Riverside Local SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 64.00 42.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 69.11 99.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,422.82 4,197.05 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,217.42 3,959.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.62% 2.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.70% 6.02% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.02% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.29% 4.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 81.84% 80.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.41% 5.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.44% 22.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.05% 1.80% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.57% 13.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,972.04 $69,839.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.88% 17.69% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.65% 19.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.47% 62.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 28.00 26.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,502.97 $92,020.07 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 156.38 156.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $257,752.62 $212,289.08 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.74% 76.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.64% 18.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.62% 5.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.26% 23.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $257.75 $212.29 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,488.45 $7,652.60 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $851.16 $798.06 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $247,121.50 $192,666.72 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 531 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,654.00 $43,573.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $79,871.00 $74,555.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.86 58.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.77 34.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.35 38.21 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.79 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,836.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7447 0.8284 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,586.67 $1,441.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,419.78 $2,029.33 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,233.02 $7,205.58 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $649.28 $833.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $177.68 $349.67 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,066.42 $11,859.34 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,043.27 $4,262.10 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.38% 32.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,150.46 $7,177.47 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 62.60% 54.58% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $598.84 $723.16 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.60% 5.50% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,226.55 $986.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.42% 7.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,019.12 $13,149.54 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,532.08 $2,746.69 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 18.70% 44.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.50% 59.27% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.74% 23.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.96% 12.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.55% 2.83% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.24% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:458 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48090 DISTRICT: Riverside Local SD COUNTY: Logan CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 62.00 91.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.30 8.09 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 576.65 738.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 549.95 694.52 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.20% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.54% 0.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.81% 2.91% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.92% 92.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.54% 3.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 47.13% 38.63% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.14% 0.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.21% 15.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,973.71 $56,180.19 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.33% 23.57% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.56% 21.07% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 42.11% 55.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 8.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,742.22 $67,402.00 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 106.41 81.86 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $143,928.83 $192,736.56 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.07% 78.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.14% 5.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.79% 16.18% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.93% 21.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $143.93 $192.74 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,302.88 $5,570.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $447.43 $559.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $144,472.30 $173,416.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 237 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,932.00 $36,828.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,387.00 $54,293.48 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.00 39.50 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.08 25.47 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 28.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,174.07 $1,627.54 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6601 1.4141 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,942.92 $2,010.15 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,869.34 $2,637.93 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,906.65 $7,659.52 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $846.45 $751.33 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $893.46 $400.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,458.83 $13,459.40 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,471.43 $8,078.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.32% 46.82% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,263.94 $6,105.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.80% 35.38% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,075.37 $1,623.16 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.57% 9.41% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,829.08 $1,447.25 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.31% 8.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,639.82 $17,254.56 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,113.00 $6,376.02 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 341.12% 190.17% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.26% 52.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.88% 24.02% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.12% 17.76% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.41% 3.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.34% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:459 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47944 DISTRICT: Rock Hill Local SD COUNTY: Lawrence CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 137.00 129.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.50 8.77 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,438.01 1,138.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,330.81 1,173.29 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.75% 0.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.08% 1.34% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.20% 96.62% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.98% 1.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.97% 34.83% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.91% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.39% 14.29% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,418.69 $59,122.58 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.55% 17.74% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.73% 19.06% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.73% 63.20% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 21.00 11.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,432.62 $76,130.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 63.81 98.64 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $293,202.36 $258,614.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.16% 62.29% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.65% 12.86% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 71.19% 24.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 75.84% 37.71% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $293.20 $258.61 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,066.38 $6,897.86 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $248.30 $534.38 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $269,761.97 $203,419.02 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 558 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,664.00 $34,814.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,823.00 $57,904.52 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.90 33.38 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.10 23.71 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.25 25.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.69 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,861.99 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7089 1.2162 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,192.22 $1,626.50 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,815.60 $2,618.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,466.84 $7,516.52 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $946.13 $676.81 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $468.44 $392.36 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,889.23 $12,830.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,296.54 $6,773.15 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.93% 42.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,811.65 $6,029.04 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.71% 37.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,032.89 $1,640.50 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.46% 10.29% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,340.30 $1,496.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.89% 9.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,481.38 $15,939.03 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,310.66 $6,457.39 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 409.12% 171.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.61% 56.06% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.94% 24.66% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.25% 12.69% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.01% 3.77% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.19% 2.82% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:460 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44701 DISTRICT: Rocky River City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 19.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 508.16 196.12 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,540.82 3,763.71 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,525.13 3,677.43 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.38% 4.81% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.35% 3.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.64% 4.30% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.56% 82.83% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.04% 4.39% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 10.04% 12.82% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.59% 2.23% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.42% 11.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $86,184.15 $77,569.81 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.61% 12.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.21% 17.40% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.17% 70.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 23.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $125,835.02 $97,765.55 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 141.16 159.85 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $363,311.86 $273,100.60 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.01% 80.33% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.65% 16.84% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.34% 2.83% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.99% 19.67% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $363.31 $273.10 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,263.33 $11,035.75 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,585.03 $1,104.11 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $329,114.06 $265,171.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 586 NA NA 32) OHIO MEDIAN INCOME (TY19) $51,674.00 $52,569.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $116,053.00 $105,243.74 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.97 77.48 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.70 38.86 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.05 47.04 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.57 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7086 0.7038 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,242.08 $1,630.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,517.12 $2,017.74 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,225.59 $8,293.01 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,017.80 $972.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $159.47 $409.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,162.06 $13,323.23 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,303.11 $3,075.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 13.31% 21.05% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,072.11 $9,765.06 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 81.34% 66.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $285.23 $973.08 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.65% 6.66% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $640.47 $797.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.70% 5.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,300.92 $14,611.12 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $474.64 $1,603.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 3.34% 15.65% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.84% 60.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 18.63% 23.65% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.43% 11.54% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.45% 3.01% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.66% 1.39% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:461 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47308 DISTRICT: Rolling Hills Local SD COUNTY: Guernsey CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 128.00 176.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.06 9.22 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,672.12 1,629.51 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,523.17 1,511.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.20% 0.82% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.84% 1.48% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.28% 94.20% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.61% 3.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 84.65% 59.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.38% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.47% 16.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,832.75 $56,826.11 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.08% 17.69% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.58% 21.54% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.35% 60.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 13.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,642.64 $74,107.03 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.26 117.29 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $193,503.89 $193,301.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 55.30% 58.10% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.21% 15.46% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 22.49% 26.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 44.70% 41.90% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $193.50 $193.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,131.48 $5,018.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $380.51 $384.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $179,710.87 $161,764.42 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 385 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,557.00 $32,795.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,810.00 $50,551.58 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.70 30.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.10 22.64 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.36 24.78 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.40 4.11 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,031.04 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9503 0.9152 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,536.28 $1,567.75 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,295.86 $2,716.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,851.48 $7,555.65 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $322.92 $687.00 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $405.35 $334.70 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,411.89 $12,861.84 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,005.44 $8,419.22 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.14% 52.56% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,794.67 $4,609.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.90% 28.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,878.26 $1,299.43 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.10% 8.11% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,840.03 $1,690.11 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.86% 10.55% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,518.40 $16,018.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,221.09 $6,927.61 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 169.83% 241.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.11% 53.99% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.84% 25.27% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.84% 14.45% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.89% 4.48% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.32% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:462 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49213 DISTRICT: Rootstown Local SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 45.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 43.85 30.87 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,227.72 1,395.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 988.96 1,348.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.51% 0.64% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.82% 0.89% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.43% 3.59% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.11% 91.74% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.04% 3.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.78% 25.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.61% 0.43% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.54% 12.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,390.52 $61,785.37 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.81% 17.21% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.62% 18.97% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.57% 63.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 9.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,494.23 $85,524.13 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 98.03 138.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $187,151.98 $204,453.32 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.89% 77.84% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.79% 12.83% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.31% 9.33% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.11% 22.16% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $187.15 $204.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,110.10 $6,153.84 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $656.16 $643.42 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $171,998.64 $185,171.09 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 360 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,745.00 $40,745.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,627.00 $67,446.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 67.18 46.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.46 28.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.88 31.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.94 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,082.47 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8721 1.0086 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,685.55 $1,505.94 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,644.19 $2,064.36 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,620.57 $6,870.01 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $727.41 $694.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $405.78 $322.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,083.51 $11,456.72 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,006.39 $5,098.86 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.04% 37.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,216.85 $6,112.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.90% 45.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,264.01 $1,160.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.22% 8.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $899.31 $1,075.12 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.84% 8.00% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,386.56 $13,446.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,684.34 $3,695.04 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 56.10% 73.01% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.12% 56.03% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.34% 23.09% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.19% 15.83% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.17% 3.30% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.17% 1.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:463 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46144 DISTRICT: Ross Local SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 70.00 66.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 39.34 30.81 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,753.64 2,060.00 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,564.07 1,957.28 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.16% 0.56% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.04% 0.92% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.05% 2.27% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.68% 93.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.91% 2.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.40% 27.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.20% 0.88% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.50% 13.08% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,417.81 $63,804.85 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.06% 18.69% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.32% 18.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.62% 62.46% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 13.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,575.28 $87,038.64 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 137.53 150.60 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $169,501.00 $207,824.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.03% 75.25% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.52% 11.80% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.45% 12.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.97% 24.75% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $169.50 $207.82 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,046.86 $6,237.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $506.38 $613.16 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,478.97 $183,127.20 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 323 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,399.00 $40,838.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $74,558.00 $68,156.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.96 48.27 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.93 27.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.93 31.22 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.66 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,807.79 $1,723.63 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8988 0.9758 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,246.10 $1,400.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,224.88 $2,106.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,924.47 $7,121.01 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $942.40 $714.86 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $134.29 $294.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,472.14 $11,636.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,070.35 $5,070.49 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.98% 37.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,455.59 $6,363.92 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.24% 47.27% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $844.30 $1,023.85 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.16% 7.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $427.78 $1,004.19 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.63% 7.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,798.02 $13,462.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,852.73 $3,758.64 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 77.48% 75.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.02% 57.14% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.92% 23.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.36% 14.32% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.87% 3.24% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.83% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:464 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45609 DISTRICT: Rossford Ex Vill SD COUNTY: Wood CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 31.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 59.91 64.95 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,557.67 2,013.45 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,598.56 1,943.89 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.25% 1.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.94% 4.99% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 14.21% 6.34% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.65% 81.12% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.88% 6.06% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.90% 35.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.61% 1.69% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.85% 14.17% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,092.67 $65,774.28 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.26% 15.59% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 7.55% 16.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.19% 67.55% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 14.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,528.20 $83,930.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 121.03 135.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $255,090.47 $225,326.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 53.85% 67.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 41.92% 26.05% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.23% 6.13% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 46.15% 32.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $255.09 $225.33 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,759.21 $8,738.96 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $652.95 $761.29 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $242,032.43 $205,160.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 523 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,229.00 $37,045.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $72,521.00 $64,149.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.40 59.82 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.48 34.93 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.66 42.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.87 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6540 0.9584 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,319.88 $1,708.36 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,984.53 $2,170.61 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,691.09 $7,609.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,231.90 $816.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $421.83 $371.94 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,649.24 $12,677.28 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,502.53 $4,473.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 23.56% 30.18% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,177.04 $7,828.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 58.50% 52.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,516.71 $1,297.49 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.17% 8.75% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $911.39 $1,224.60 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.77% 8.26% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,107.67 $14,824.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,607.11 $2,793.24 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 35.48% 52.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.59% 56.98% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.83% 23.38% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.97% 15.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.71% 2.82% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.90% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:465 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49817 DISTRICT: Russia Local SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 48.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.11 11.61 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 354.45 562.90 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 398.15 599.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.76% 0.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.75% 0.54% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.00% 1.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.98% 96.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.51% 1.28% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 5.55% 14.12% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.32% 11.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,495.84 $60,595.92 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.38% 15.66% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.63% 19.44% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.00% 64.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 5.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $59,725.40 $72,066.88 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 68.34 94.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $163,986.82 $174,856.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.79% 87.61% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.61% 7.57% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.60% 4.81% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.21% 12.39% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $163.99 $174.86 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,255.84 $4,449.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $510.46 $537.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $136,098.33 $158,577.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 198 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,809.00 $41,273.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $77,628.00 $69,100.27 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.29 37.47 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.45 24.40 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.96 27.87 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 5.00 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,282.03 $2,129.46 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9186 1.2654 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,855.56 $1,707.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,765.28 $2,102.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,537.71 $7,725.40 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $258.83 $506.52 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $92.37 $453.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,509.76 $12,495.59 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,907.84 $6,514.94 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.08% 45.47% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,023.85 $5,132.85 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.75% 35.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,976.57 $1,705.75 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.62% 11.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $615.99 $973.02 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.55% 6.79% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,524.25 $14,326.57 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,944.80 $6,604.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 197.81% 154.29% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.84% 56.07% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.57% 24.83% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.58% 13.85% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.71% 3.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.30% 2.10% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:466 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44735 DISTRICT: Salem City SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 18.00 30.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 121.98 71.36 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,195.59 2,150.90 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,911.03 1,956.53 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.47% 0.71% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.73% 3.03% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.59% 4.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.33% 85.08% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.87% 6.22% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 64.28% 55.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.40% 1.44% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.84% 16.47% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,889.25 $60,525.14 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.19% 15.79% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.75% 17.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.06% 66.71% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 15.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,824.74 $82,691.90 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 108.35 138.21 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $158,039.45 $141,300.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.04% 71.24% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.57% 21.85% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.39% 6.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.96% 28.76% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $158.04 $141.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,041.62 $4,581.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $586.43 $527.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $138,360.81 $120,493.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 205 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,085.00 $31,792.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,211.00 $49,255.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.35 51.02 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.36 29.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.57 36.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.20 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.27 $854.41 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0003 0.9179 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,524.55 $1,719.39 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,517.90 $2,052.64 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,786.08 $7,574.52 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $793.96 $762.10 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $246.41 $363.55 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,868.90 $12,472.20 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,973.73 $7,555.69 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.29% 51.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,117.22 $4,436.01 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.94% 30.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $556.97 $1,175.71 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.13% 7.97% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,839.43 $1,591.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.64% 10.78% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,487.35 $14,758.91 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,358.03 $5,555.46 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 107.36% 172.74% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.07% 54.33% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.53% 25.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.41% 15.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.08% 2.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.91% 1.70% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:467 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44743 DISTRICT: Sandusky City SD COUNTY: Erie CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 12.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 375.38 362.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,753.82 4,402.94 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,049.16 3,302.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.30% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 34.91% 42.24% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.23% 13.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 35.50% 32.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 22.87% 11.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 98.00% 99.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.74% 4.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.09% 19.41% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,256.16 $63,074.03 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.02% 26.58% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.58% 21.12% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.40% 52.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 35.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,161.77 $87,000.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 120.36 124.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $126,437.33 $82,300.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.56% 63.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.90% 29.22% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.54% 7.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.44% 36.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $126.44 $82.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,989.25 $3,796.54 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $568.45 $441.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,630.41 $70,133.00 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 109 NA NA 32) OHIO MEDIAN INCOME (TY19) $24,615.00 $26,321.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $39,825.00 $37,823.55 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.00 63.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.16 42.45 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.23 48.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.45 4.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7704 1.1957 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,120.67 $2,200.19 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,147.04 $2,844.83 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,044.39 $8,390.33 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,185.94 $1,021.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $530.64 $600.27 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,028.68 $15,056.90 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,814.09 $11,581.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.23% 58.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,582.72 $4,553.01 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.29% 22.99% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,604.65 $1,033.16 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.87% 5.22% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,385.15 $2,633.86 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 16.60% 13.30% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,386.61 $19,801.97 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,671.17 $6,251.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 220.35% 372.01% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.73% 55.31% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.56% 21.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.42% 18.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.33% 2.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.97% 1.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:468 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49940 DISTRICT: Sandy Valley Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 73.00 111.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.32 11.01 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,264.69 1,228.32 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,276.35 1,179.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.00% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.86% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.49% 1.76% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.14% 95.35% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.51% 2.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.00% 37.15% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.19% 0.62% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.46% 15.23% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,905.89 $57,646.74 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.20% 19.73% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 32.65% 20.78% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.14% 59.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 11.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,588.28 $72,268.21 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 125.99 107.48 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $182,318.67 $214,404.52 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.68% 71.85% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.56% 8.20% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 31.76% 19.95% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.32% 28.15% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $182.32 $214.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,365.12 $5,991.33 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $469.33 $524.17 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,912.01 $168,820.12 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 189 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,542.00 $34,814.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,927.00 $54,130.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.38 36.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.63 24.51 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.18 26.85 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,413.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7953 1.1679 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,975.32 $1,680.84 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,244.59 $2,777.45 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,399.72 $7,462.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,244.27 $770.27 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $189.40 $359.27 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,053.29 $13,049.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,956.94 $7,627.42 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.90% 47.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,402.96 $5,484.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.50% 34.15% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,145.88 $1,329.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.90% 8.28% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,111.18 $1,617.23 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.70% 10.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,616.96 $16,058.31 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,723.89 $6,425.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 283.30% 181.64% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.98% 54.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.18% 24.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.46% 15.48% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.13% 3.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.24% 1.76% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:469 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49130 DISTRICT: Scioto Valley Local SD COUNTY: Pike CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 144.00 119.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.91 10.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,427.47 1,210.29 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,193.49 1,143.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.59% 0.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.26% 1.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.90% 95.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.18% 2.50% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 98.38% 97.31% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.41% 17.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,991.12 $57,805.33 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.59% 18.47% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.99% 18.61% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.42% 62.92% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,191.27 $80,673.23 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 121.61 105.47 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $133,959.15 $135,280.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 55.92% 63.01% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.37% 10.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 35.71% 26.39% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 44.08% 36.99% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $133.96 $135.28 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,129.87 $3,183.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $227.77 $309.54 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $127,367.90 $116,831.98 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 151 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,775.00 $32,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,763.00 $47,544.01 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.10 28.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.60 21.91 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.48 23.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 3.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7920 0.7694 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,621.09 $1,839.92 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,889.46 $2,851.74 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,563.07 $8,438.94 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $789.52 $694.27 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $258.28 $386.12 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,121.42 $14,211.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,625.90 $10,812.31 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.39% 63.31% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,874.64 $2,790.42 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.33% 16.34% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $813.83 $1,377.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.19% 8.07% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,364.39 $2,097.64 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.08% 12.28% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,678.76 $17,077.89 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,273.74 $9,230.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 349.07% 399.29% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.68% 53.59% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.63% 25.30% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.80% 14.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.69% 3.73% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.19% 2.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:470 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48355 DISTRICT: Sebring Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 9.37 67.98 2) DISTRICT PUPIL DENSITY (FY21) 241.88 132.04 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 483.76 1,237.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 383.17 1,068.02 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.78% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.30% 8.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.19% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.60% 3.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.45% 78.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.86% 8.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 98.64% 90.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.52% 0.94% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.96% 17.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,083.79 $57,968.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.45% 19.55% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.90% 21.00% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 80.65% 59.45% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 10.26 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,825.60 $79,048.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 92.46 116.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $108,110.01 $101,875.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.40% 65.75% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.58% 24.57% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.01% 9.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.60% 34.25% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $108.11 $101.88 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,077.54 $3,356.43 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $324.13 $401.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $93,211.59 $88,147.14 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 66 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,762.00 $28,762.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,359.00 $42,277.41 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.80 46.59 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.41 30.25 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.39 36.76 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,062.43 $721.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0175 0.9049 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,230.66 $2,012.72 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,795.82 $2,308.21 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,291.76 $8,168.00 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,147.72 $878.97 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $729.10 $422.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,195.06 $13,790.67 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $15,408.80 $10,522.05 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.25% 60.40% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,664.76 $3,358.53 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 17.94% 19.28% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,660.41 $1,326.15 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.23% 7.61% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,272.03 $2,213.01 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.58% 12.70% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $26,006.00 $17,419.73 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,245.25 $7,293.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 444.58% 329.75% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.39% 52.26% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.83% 23.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.95% 19.58% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.36% 2.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.46% 1.75% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:471 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49684 DISTRICT: Seneca East Local SD COUNTY: Seneca CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 156.00 113.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.14 6.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 802.40 767.52 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 829.25 800.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.24% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.53% 1.96% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.93% 95.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.29% 2.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.97% 30.58% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.23% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.39% 14.93% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,783.56 $58,859.75 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.68% 17.65% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.35% 19.65% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.97% 62.70% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 8.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,951.20 $67,100.60 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 155.55 89.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $185,148.67 $208,183.77 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.66% 68.95% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.10% 8.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.25% 23.04% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.34% 31.05% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $185.15 $208.18 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,942.64 $5,888.98 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $624.96 $510.97 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $200,730.87 $182,399.42 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 453 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,014.00 $35,423.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,791.00 $56,823.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.90 34.84 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.23 24.48 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.11 26.09 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,523.40 $1,788.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7057 1.4836 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,024.16 $1,797.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,255.82 $2,425.72 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,606.02 $7,706.63 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $331.15 $725.44 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $177.15 $420.06 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,394.30 $13,075.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,471.12 $7,202.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.41% 44.21% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,692.49 $5,868.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.31% 36.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,874.49 $1,997.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.28% 12.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,220.31 $1,224.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.00% 7.51% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,258.41 $16,294.20 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,146.38 $6,861.32 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 198.03% 211.78% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.53% 54.16% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.24% 24.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.51% 14.85% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.68% 4.02% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.05% 2.84% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:472 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46003 DISTRICT: Shadyside Local SD COUNTY: Belmont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 40.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.10 25.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 618.11 1,020.85 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 726.12 972.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.28% 0.53% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.41% 0.76% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.17% 2.80% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.08% 92.77% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.07% 2.93% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.57% 32.04% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.52% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.04% 13.69% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,431.60 $60,237.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.09% 16.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.09% 21.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 47.83% 61.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,145.89 $78,473.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 65.77 113.23 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $210,588.84 $204,683.63 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 58.11% 81.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.14% 11.70% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.74% 7.17% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 41.89% 18.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $210.59 $204.68 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,597.75 $5,487.26 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $456.57 $609.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $136,078.26 $200,776.02 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 197 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,321.00 $36,170.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,500.00 $57,365.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.90 42.48 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.50 25.11 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.45 29.48 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.85 4.29 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,476.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5174 1.1813 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,685.93 $1,671.81 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,117.47 $2,041.80 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,398.08 $6,999.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $402.90 $725.32 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $155.84 $465.07 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,760.22 $11,903.92 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,629.14 $6,095.79 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.61% 42.87% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,222.42 $5,560.96 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.46% 39.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,019.98 $1,325.77 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.01% 9.32% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $746.82 $1,236.18 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.92% 8.69% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,618.36 $14,218.69 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,989.27 $4,766.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 155.94% 114.68% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.56% 55.41% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.09% 23.85% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.32% 15.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.57% 3.09% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 2.21% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:473 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44750 DISTRICT: Shaker Heights City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 7.00 26.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 684.07 265.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,788.49 6,995.00 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,606.46 6,755.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.43% 6.48% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 45.31% 16.05% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.56% 6.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 39.27% 64.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.29% 6.28% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.66% 22.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.15% 5.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.29% 13.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $85,890.08 $79,256.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.23% 14.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.30% 19.22% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.47% 66.48% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 42.00 45.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,897.79 $99,766.20 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.01 152.85 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $183,990.61 $239,654.75 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.35% 76.31% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.36% 20.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.29% 2.93% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.65% 23.69% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $183.99 $239.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $16,630.87 $10,694.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,850.71 $1,031.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $180,329.97 $241,725.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 388 NA NA 32) OHIO MEDIAN INCOME (TY19) $46,639.00 $48,562.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $139,297.00 $89,861.03 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 183.43 83.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.14 43.25 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 107.74 51.68 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.93 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,821.80 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1641 0.8501 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,739.13 $1,675.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,190.49 $2,178.77 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,942.79 $8,482.33 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,534.23 $1,065.58 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,059.04 $477.80 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $20,465.69 $13,880.20 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,817.62 $3,819.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.16% 24.94% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $15,257.81 $9,715.22 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.99% 63.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $995.71 $879.42 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.31% 5.74% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,051.96 $900.77 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.55% 5.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $23,123.10 $15,314.45 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,169.13 $2,211.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 24.82% 27.80% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.50% 60.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.88% 23.27% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.00% 11.55% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.11% 3.00% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.51% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:474 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45799 DISTRICT: Shawnee Local SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 42.00 37.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 57.34 65.46 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,408.29 2,422.09 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,216.63 2,301.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.90% 2.04% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.87% 4.09% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.93% 6.08% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 82.72% 82.13% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.27% 5.44% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.54% 28.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.33% 2.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 8.55% 13.55% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,414.25 $66,178.37 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.42% 15.75% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.36% 17.74% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.22% 66.51% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 17.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,122.14 $84,654.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.26 136.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $199,399.75 $207,494.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.31% 72.25% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.87% 20.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.82% 7.23% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.69% 27.75% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $199.40 $207.49 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,470.94 $7,360.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $689.64 $688.34 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $194,461.47 $192,424.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 433 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,207.00 $39,518.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $86,580.00 $70,527.64 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.64 54.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.77 32.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.10 40.12 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 4.87 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,160.96 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5984 0.8668 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,162.07 $1,520.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,303.30 $2,023.25 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,838.27 $7,019.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $728.80 $730.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $389.23 $390.42 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,421.68 $11,683.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,565.40 $4,332.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.67% 31.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,909.82 $7,130.61 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.83% 52.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,071.79 $1,080.79 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.22% 7.88% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,078.49 $1,164.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.28% 8.49% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,625.50 $13,708.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,853.50 $2,673.19 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 24.32% 46.69% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.48% 56.07% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.27% 23.05% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.11% 16.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.73% 3.02% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.41% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:475 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44768 DISTRICT: Sheffield-Sheffield Lake Cit COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 13.00 21.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 117.63 88.11 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,529.14 1,934.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,531.04 1,861.29 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.70% 1.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.16% 5.10% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.26% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.52% 6.83% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 77.99% 80.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.38% 6.14% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.36% 38.63% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.20% 2.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.78% 14.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,553.28 $66,374.63 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.82% 14.25% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.86% 17.70% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.32% 68.04% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 13.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,400.08 $88,451.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 122.30 138.36 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $236,367.46 $188,587.25 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.68% 66.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 33.34% 27.92% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.98% 5.14% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.32% 33.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $236.37 $188.59 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,850.02 $7,538.01 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $924.30 $690.18 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $214,376.94 $169,712.17 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 482 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,973.00 $37,356.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,628.00 $58,871.21 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 63.60 61.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.22 36.16 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.58 45.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.76 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $726.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0507 0.9457 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,470.02 $1,669.48 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,030.49 $2,008.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,832.13 $7,426.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,028.24 $746.88 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $412.81 $326.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,773.69 $12,177.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,187.31 $4,952.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.97% 34.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,221.65 $6,755.26 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 54.91% 46.40% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,326.08 $1,601.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.86% 11.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,236.59 $1,250.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.26% 8.59% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,971.63 $14,559.95 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,340.87 $3,416.84 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 62.00% 74.49% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.41% 56.24% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.38% 23.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.61% 15.59% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.80% 2.70% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.80% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:476 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44776 DISTRICT: Shelby City SD COUNTY: Richland CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 59.00 68.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 33.72 25.75 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,989.50 1,753.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,844.18 1,598.22 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.16% 0.48% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.71% 0.97% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.22% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.74% 2.86% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.95% 92.32% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.12% 3.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.22% 45.51% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.11% 0.48% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.45% 15.71% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,645.11 $59,200.18 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.71% 16.68% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.72% 22.40% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.57% 60.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 13.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,634.59 $77,425.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 110.01 122.84 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $168,766.99 $168,401.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 55.74% 73.27% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.45% 16.78% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 33.81% 9.95% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 44.26% 26.73% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $168.77 $168.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,896.61 $4,750.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $432.84 $525.64 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $120,923.12 $145,506.94 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 134 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,371.00 $32,785.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,439.00 $52,925.26 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.10 41.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.51 25.52 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.20 30.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 3.86 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,341.84 $1,265.31 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3056 1.0244 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,782.47 $1,639.80 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,012.49 $2,170.35 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,025.34 $7,211.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $694.98 $765.75 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $397.00 $376.42 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,912.28 $12,163.86 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,651.55 $7,002.62 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.25% 48.45% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,949.26 $4,970.13 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.58% 34.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $836.33 $1,037.17 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.56% 7.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,594.84 $1,443.93 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.61% 9.99% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,031.98 $14,453.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,605.55 $5,267.35 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 196.14% 149.36% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.36% 54.50% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 31.17% 25.86% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.94% 14.67% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.40% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.12% 2.00% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:477 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44784 DISTRICT: Sidney City SD COUNTY: Shelby CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 65.00 52.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 58.97 52.20 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,832.82 2,746.80 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,183.17 2,521.72 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.54% 0.79% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.99% 3.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.61% 7.62% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 78.26% 81.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.54% 6.47% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 56.39% 46.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.03% 2.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.06% 15.83% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,975.84 $65,376.12 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.85% 16.65% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.40% 19.42% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.75% 63.93% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 17.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,729.82 $86,523.46 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 193.22 149.52 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $138,778.61 $159,318.60 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.27% 72.44% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.15% 22.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.58% 5.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.73% 27.56% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $138.78 $159.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,798.90 $5,199.45 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $464.05 $538.60 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $126,352.16 $147,196.57 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 150 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,601.00 $33,601.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,684.00 $53,744.34 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.53 50.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.70 29.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.20 36.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.14 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,363.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8671 1.0105 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,655.11 $1,554.83 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,869.82 $2,123.39 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,286.68 $7,588.09 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $556.47 $767.00 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $183.02 $365.70 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,551.10 $12,399.02 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,063.84 $6,680.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.11% 46.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,391.64 $5,232.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.40% 36.65% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $563.29 $1,031.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.16% 7.23% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,536.08 $1,329.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.33% 9.31% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,554.85 $14,274.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,311.04 $4,802.66 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 131.32% 135.75% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.03% 55.98% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.68% 24.24% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.52% 15.56% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.27% 2.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.50% 1.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:478 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46607 DISTRICT: Solon City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 23.00 25.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 196.67 233.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,523.41 5,833.06 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,462.17 5,697.31 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 22.39% 11.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 15.60% 7.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.23% 5.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 52.87% 69.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.78% 5.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.21% 14.23% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.93% 4.61% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.29% 12.39% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $87,655.46 $79,988.65 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.88% 14.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.01% 18.99% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.11% 66.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 32.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $129,181.82 $104,755.85 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 266.08 176.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $288,818.57 $266,449.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.27% 74.93% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.28% 22.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.45% 2.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.73% 25.07% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $288.82 $266.45 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,960.51 $11,475.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,143.53 $1,002.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $293,775.53 $267,646.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 572 NA NA 32) OHIO MEDIAN INCOME (TY19) $57,344.00 $55,404.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $128,130.00 $110,172.36 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.00 75.30 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.38 39.49 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 63.30 46.67 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 5.06 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9033 0.6796 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,140.76 $1,602.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,784.54 $2,057.04 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,154.28 $8,669.98 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,057.28 $989.00 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $502.53 $428.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,639.39 $13,747.37 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,548.69 $2,963.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 13.62% 19.71% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,905.79 $10,345.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 79.67% 68.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $735.02 $908.73 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.93% 6.05% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $518.93 $813.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 2.77% 5.41% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,708.43 $15,031.28 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $582.98 $1,549.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 6.40% 16.15% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.78% 61.81% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.67% 23.69% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.67% 10.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.62% 2.86% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.27% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:479 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47738 DISTRICT: South Central Local SD COUNTY: Huron CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 86.00 93.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.50 8.18 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 731.39 767.92 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 738.21 775.02 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.22% 0.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.79% 2.71% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.64% 94.16% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.35% 2.16% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.29% 34.24% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.81% 0.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.35% 15.15% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,662.50 $58,057.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.47% 20.44% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.03% 20.60% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.49% 58.97% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 9.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $42,067.86 $64,529.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 50.13 81.09 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $133,459.82 $194,363.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.72% 72.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.22% 6.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.06% 20.93% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.28% 27.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $133.46 $194.36 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,204.35 $5,870.52 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $357.18 $532.60 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,556.20 $171,086.07 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 188 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,670.00 $33,887.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,922.00 $52,236.99 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.45 37.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.35 26.25 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.17 28.45 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,614.91 $1,810.12 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7914 1.5389 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,569.32 $1,903.86 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,203.69 $2,478.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,112.61 $7,678.02 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $552.14 $711.44 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $344.55 $331.04 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,782.30 $13,102.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,951.25 $7,550.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 56.14% 45.96% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,130.37 $5,849.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 25.90% 35.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,392.42 $1,692.75 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.73% 10.30% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,471.11 $1,336.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.23% 8.14% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,945.15 $16,429.70 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,740.43 $6,853.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 373.90% 222.80% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.47% 53.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.15% 24.55% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.00% 15.70% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.33% 3.92% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.05% 2.19% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:480 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44792 DISTRICT: South Euclid-Lyndhurst City COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 9.00 20.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 392.81 223.84 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,535.26 4,498.14 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,120.95 4,193.74 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.44% 5.89% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.17% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 73.09% 27.04% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.78% 9.45% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 14.16% 49.29% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.40% 8.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 56.94% 49.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.45% 7.78% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.87% 15.26% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $81,410.38 $72,762.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.03% 16.38% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.52% 19.83% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.44% 63.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 43.00 32.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,739.81 $94,392.59 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 82.22 133.37 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $227,250.53 $199,492.77 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.54% 71.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.87% 25.01% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.58% 3.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.46% 28.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $227.25 $199.49 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,373.35 $9,108.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,712.05 $904.31 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $216,739.00 $186,135.26 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 487 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,713.00 $38,734.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,366.00 $66,409.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 109.69 81.54 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.49 44.24 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 70.62 52.49 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.39 5.07 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $995.44 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3319 1.0394 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,105.44 $1,786.95 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,983.51 $2,210.68 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,987.84 $8,451.05 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,369.28 $957.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $326.31 $518.31 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,772.39 $13,924.66 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,153.30 $5,057.53 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.19% 31.38% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,571.88 $8,571.36 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 68.39% 53.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $596.00 $1,070.47 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.80% 6.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $984.87 $1,419.79 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.62% 8.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,306.05 $16,119.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,320.97 $3,145.66 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 18.44% 53.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.48% 59.22% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.22% 22.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.10% 14.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.20% 3.17% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.00% 1.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:481 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47951 DISTRICT: South Point Local SD COUNTY: Lawrence CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 31.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 63.34 58.54 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,773.51 1,856.70 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,377.61 1,596.38 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.22% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.74% 4.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.38% 4.17% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.39% 82.52% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.06% 8.31% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 97.06% 89.80% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.07% 1.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.18% 18.47% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,984.01 $59,300.45 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.33% 16.91% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.08% 21.26% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.58% 61.83% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 15.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,499.58 $75,844.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 139.27 117.27 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $140,231.89 $122,418.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.50% 66.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.92% 21.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.58% 11.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.50% 33.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $140.23 $122.42 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,118.22 $3,599.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $360.29 $412.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $119,848.06 $103,960.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 129 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,568.00 $29,291.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,560.00 $44,682.03 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.80 42.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.15 26.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.25 30.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $224.57 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8072 0.8846 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,628.18 $1,715.56 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,424.38 $2,375.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,759.07 $7,927.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $813.67 $890.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $465.67 $349.32 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,090.97 $13,257.26 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,162.60 $9,401.63 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 63.01% 58.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,270.95 $3,593.45 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 20.28% 22.45% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $473.67 $958.58 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.94% 5.99% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,220.15 $2,054.27 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.77% 12.83% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,127.37 $16,007.93 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,367.52 $6,544.67 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 255.23% 265.92% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.29% 54.19% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.76% 25.19% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.12% 16.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.97% 2.56% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.86% 1.41% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:482 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48363 DISTRICT: South Range Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 89.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.92 13.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 949.66 1,187.47 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,168.30 1,192.58 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.09% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.05% 1.66% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.66% 95.55% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.77% 1.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.82% 24.37% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.26% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.71% 13.24% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,139.50 $59,638.32 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.85% 15.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.96% 18.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 82.19% 66.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 9.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,810.00 $75,116.64 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 184.40 119.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $247,519.60 $219,370.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 79.94% 75.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.51% 6.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.54% 18.26% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 20.06% 24.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $247.52 $219.37 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,639.41 $6,112.95 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $912.11 $587.48 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,291.85 $173,673.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 300 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,757.00 $36,907.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $75,339.00 $63,179.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.70 43.01 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.80 24.83 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.91 27.87 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,497.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8511 1.0924 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,434.29 $1,524.14 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,071.94 $2,199.38 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,536.17 $7,150.25 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $413.94 $657.04 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $465.80 $384.94 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,922.15 $11,915.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,409.54 $6,108.06 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.55% 42.43% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,851.05 $5,706.60 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.11% 39.64% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,705.82 $1,482.05 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 21.82% 10.30% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $436.54 $1,098.53 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.52% 7.63% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,402.95 $14,395.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,060.14 $5,584.51 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 100.04% 123.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.32% 55.97% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.23% 25.10% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.35% 13.56% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.30% 3.30% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.79% 2.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:483 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44800 DISTRICT: South-Western City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 119.00 39.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 196.05 306.35 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 23,329.44 12,151.74 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 21,258.03 10,237.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.87% 5.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 16.53% 22.90% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 18.49% 11.48% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 55.58% 51.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.35% 9.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 51.91% 65.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 14.50% 6.54% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.31% 18.02% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,083.50 $69,514.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.02% 19.70% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.17% 21.61% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.81% 58.68% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 111.00 71.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $103,822.50 $97,871.33 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 210.13 167.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $143,706.67 $147,292.60 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.30% 67.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 28.45% 27.08% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.25% 5.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.70% 32.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $143.71 $147.29 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,079.60 $6,218.30 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $510.60 $595.75 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,075.18 $138,794.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 106 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,945.00 $35,747.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,332.00 $54,898.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.05 63.04 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.59 36.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.27 44.44 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.85 4.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,099.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7863 0.9526 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,384.12 $1,866.97 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,913.63 $2,197.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,019.09 $8,131.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $716.27 $999.47 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $508.79 $579.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,541.90 $13,774.13 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,844.87 $7,508.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.00% 44.62% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,542.05 $6,534.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.03% 38.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $534.56 $915.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.48% 5.44% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,461.27 $1,870.18 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.50% 11.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,382.75 $16,829.06 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,706.21 $4,335.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 182.44% 111.77% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.70% 57.10% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.74% 22.16% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.83% 15.95% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.86% 3.40% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.87% 1.39% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:484 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49221 DISTRICT: Southeast Local SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 99.00 103.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.47 13.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,531.40 1,417.91 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,371.14 1,359.85 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.16% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.09% 0.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.12% 1.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.19% 95.54% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.31% 2.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.15% 36.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.07% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.43% 14.29% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,556.36 $58,465.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.09% 18.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.08% 21.22% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.83% 59.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 11.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,871.23 $77,711.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 124.07 115.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $160,871.24 $195,476.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.50% 71.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.61% 7.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.89% 21.36% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.50% 28.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $160.87 $195.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,961.58 $5,225.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $627.29 $465.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $148,625.88 $158,295.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 248 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,288.00 $36,295.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,895.00 $56,714.33 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.75 36.44 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.25 23.80 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.76 26.28 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.10 4.40 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,582.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0099 1.1116 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,485.28 $1,640.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,871.34 $2,553.18 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,967.57 $7,120.11 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $805.54 $719.35 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $483.12 $320.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,612.86 $12,353.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,738.76 $7,187.43 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.90% 46.86% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,568.72 $5,287.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.70% 34.47% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,064.11 $1,475.51 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.69% 9.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,545.93 $1,386.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.71% 9.04% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,917.52 $15,336.48 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,018.26 $6,084.55 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 151.72% 167.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.33% 54.46% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.39% 24.37% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.93% 15.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.12% 3.57% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.23% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:485 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50583 DISTRICT: Southeast Local SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 118.00 109.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.15 10.86 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,198.16 1,184.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,211.15 1,153.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.66% 0.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.64% 1.86% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.38% 95.35% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.24% 2.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.69% 34.72% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.33% 2.05% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.36% 14.72% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,190.38 $58,056.20 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.00% 19.02% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.13% 20.69% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.87% 60.30% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,581.55 $70,099.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.55 101.38 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $455,024.25 $225,150.63 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 61.71% 73.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.98% 8.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 28.31% 17.47% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 38.29% 26.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $455.02 $225.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,466.83 $6,204.60 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $922.86 $550.81 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $293,726.27 $172,549.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 571 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,247.00 $33,684.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,243.00 $54,923.26 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.70 36.99 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.97 24.45 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.52 26.38 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,539.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3366 1.2233 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,836.84 $1,720.82 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,021.67 $2,617.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,185.64 $7,509.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $810.79 $703.26 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $461.40 $363.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,316.34 $12,914.82 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,749.90 $7,446.21 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 28.10% 46.39% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,841.97 $5,563.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 52.99% 34.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,325.33 $1,391.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.48% 8.67% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,544.08 $1,648.49 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.43% 10.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,461.28 $16,049.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,111.19 $6,502.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 115.78% 178.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.48% 55.00% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.92% 24.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.67% 15.36% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.42% 3.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.51% 1.64% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:486 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46276 DISTRICT: Southeastern Local SD COUNTY: Clark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 79.00 84.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.90 8.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 702.96 694.11 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 698.59 704.75 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.09% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.57% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.86% 1.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.85% 95.96% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.44% 1.68% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.68% 27.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.22% 14.10% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,164.63 $57,544.50 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 27.03% 19.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.27% 19.60% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.70% 61.28% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 6.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,173.33 $73,929.94 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.57 105.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $188,898.63 $220,931.05 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.95% 68.11% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.51% 4.26% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.54% 27.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.05% 31.89% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $188.90 $220.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,299.78 $6,789.69 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $550.58 $582.49 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $192,165.72 $181,041.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 425 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,850.00 $36,635.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,545.00 $57,355.88 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.52 38.98 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.81 25.75 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.64 28.45 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,635.07 $1,998.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5858 1.4407 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,958.09 $1,833.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,040.46 $2,465.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,666.77 $7,817.46 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $848.40 $784.74 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $285.51 $465.13 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,799.22 $13,366.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,547.94 $6,859.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.64% 41.20% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,154.55 $6,843.42 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.08% 41.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,371.52 $1,792.92 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.93% 10.77% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,283.30 $1,154.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.36% 6.93% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,357.31 $16,650.05 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,107.09 $6,085.32 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 178.91% 170.82% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.35% 53.44% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.37% 24.54% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.82% 15.68% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 3.46% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.88% 2.88% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:487 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49528 DISTRICT: Southeastern Local SD COUNTY: Ross CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 136.00 126.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.14 8.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 971.36 1,029.96 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 929.99 958.71 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.22% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.97% 1.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.27% 94.63% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.55% 2.75% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 57.48% 41.65% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.19% 15.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,208.96 $57,589.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.78% 22.02% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 53.16% 20.16% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 24.05% 57.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 9.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $73,995.75 $69,073.24 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 113.04 102.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $115,376.29 $193,088.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.60% 74.53% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.35% 6.42% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.05% 19.04% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.40% 25.47% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $115.38 $193.09 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,717.06 $5,278.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $339.43 $490.66 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $101,542.11 $178,386.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 84 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,520.00 $36,499.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,601.00 $55,872.84 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.50 36.05 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.24 24.07 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.46 28.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.41 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2.38 $1,131.89 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7186 1.0880 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,613.38 $1,808.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,854.00 $2,715.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,517.23 $7,632.57 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $593.71 $654.74 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $78.45 $381.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,656.77 $13,193.49 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,813.44 $7,788.83 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.62% 48.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,339.90 $5,343.52 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 13.98% 33.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,143.56 $1,522.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.81% 9.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,436.72 $1,435.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.59% 8.92% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,733.62 $16,090.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,921.91 $6,060.73 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 353.32% 176.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.99% 52.44% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.39% 24.67% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.04% 16.43% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.92% 3.86% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.66% 2.60% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:488 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46441 DISTRICT: Southern Local SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 100.00 139.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.79 8.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 778.67 1,215.43 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 781.53 1,117.50 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.54% 0.97% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.26% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.66% 1.09% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.57% 94.72% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.84% 2.94% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.64% 95.23% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.27% 17.87% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,324.52 $57,660.44 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.84% 19.73% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.31% 18.37% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.85% 61.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,868.70 $80,441.78 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 76.15 109.90 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $195,145.95 $143,067.31 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.17% 64.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.89% 9.57% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 32.93% 25.86% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.83% 35.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $195.15 $143.07 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,390.65 $3,397.57 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $426.23 $333.43 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $162,817.96 $128,269.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 314 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,994.00 $31,779.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,325.00 $47,722.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.64 28.82 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 22.18 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.17 24.02 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 3.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $733.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8715 0.8540 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,554.13 $1,881.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,467.51 $2,911.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,002.94 $8,461.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $644.93 $696.86 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $81.98 $367.07 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,751.49 $14,318.26 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,799.91 $10,813.09 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.96% 62.18% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,614.19 $3,121.26 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.63% 17.95% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,352.99 $1,294.26 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.54% 7.44% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,624.52 $2,161.03 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.87% 12.43% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,391.61 $17,389.63 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,973.57 $8,799.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 380.45% 370.84% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.22% 53.27% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.33% 25.26% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.77% 14.73% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.17% 3.81% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.51% 2.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:489 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48538 DISTRICT: Southern Local SD COUNTY: Meigs CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 80.00 121.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.57 9.85 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 685.65 1,193.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 711.14 1,123.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.40% 1.03% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.21% 95.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.39% 2.34% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.80% 97.25% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.04% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.07% 17.73% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $48,113.19 $57,959.79 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.45% 18.47% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.18% 18.44% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.36% 63.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 11.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,609.50 $81,026.03 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.28 103.93 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $145,930.14 $134,003.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 64.17% 63.89% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.78% 10.15% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.05% 25.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 35.83% 36.11% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $145.93 $134.00 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,193.31 $3,144.95 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $418.44 $309.51 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $135,213.44 $115,651.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 191 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,045.00 $32,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,105.00 $47,778.49 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.00 28.05 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 21.91 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.48 23.96 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 3.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6510 0.7996 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,788.99 $1,883.88 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,392.49 $2,899.95 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,057.69 $8,474.87 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $691.45 $701.32 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $231.55 $387.57 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,162.17 $14,347.59 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,000.76 $10,959.38 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 59.08% 63.68% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,889.99 $2,756.84 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.97% 16.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $924.41 $1,378.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.07% 8.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,418.92 $2,113.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.88% 12.28% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,234.08 $17,208.80 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,484.78 $9,298.83 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 339.06% 403.52% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.06% 53.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.87% 25.15% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.47% 14.62% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.85% 3.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.75% 3.01% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:490 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49064 DISTRICT: Southern Local SD COUNTY: Perry CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 87.00 123.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.35 8.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 726.02 1,105.67 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 604.63 1,032.49 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.50% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.83% 1.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.53% 95.68% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.98% 2.41% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 96.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.07% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.43% 17.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,495.53 $57,621.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 26.56% 17.97% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.06% 18.18% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.38% 63.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 10.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,172.33 $80,821.64 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.67 102.26 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $93,904.38 $134,800.14 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.84% 64.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.06% 9.65% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.09% 26.36% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.16% 36.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $93.90 $134.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,167.41 $3,139.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $250.28 $309.51 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $83,098.11 $120,710.06 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 48 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,434.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,800.00 $47,475.11 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.90 27.47 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 22.25 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.35 23.73 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.00 3.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $733.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7456 0.8522 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,518.90 $1,933.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,685.09 $2,958.29 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,042.57 $8,424.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $338.06 $666.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $242.92 $395.07 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,827.54 $14,377.90 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $15,299.16 $11,104.45 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 71.55% 63.84% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,011.38 $2,817.60 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 9.41% 16.20% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,221.20 $1,413.09 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.71% 8.12% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,849.24 $2,059.74 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.33% 11.84% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,380.98 $17,394.88 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $12,051.92 $9,385.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 637.71% 409.63% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.57% 53.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.31% 24.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.15% 15.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.52% 3.66% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 8.44% 2.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:491 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50237 DISTRICT: Southington Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 67.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.28 9.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 449.18 630.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 426.72 590.94 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.23% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.70% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.18% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.81% 2.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.16% 93.14% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.09% 3.09% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.65% 42.61% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.58% 0.35% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.41% 15.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $49,332.05 $54,146.18 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 34.92% 24.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.87% 23.20% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.21% 51.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 7.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $60,120.83 $73,116.03 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 107.33 84.24 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $167,292.67 $205,795.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 93.36% 71.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.59% 8.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.05% 19.32% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 6.64% 28.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $167.29 $205.80 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,386.85 $6,470.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $729.79 $608.06 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $142,124.02 $174,961.39 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 225 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,776.00 $34,716.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,526.00 $53,166.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.20 41.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.50 27.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.74 29.63 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,827.12 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7863 1.3813 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,889.84 $2,111.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,462.64 $2,809.10 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,108.39 $7,911.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $460.82 $743.78 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $238.77 $421.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,160.46 $13,998.00 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,464.75 $8,325.68 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 56.30% 46.25% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,820.41 $6,410.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.72% 35.61% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,880.35 $1,722.91 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.18% 9.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,646.72 $1,543.73 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.79% 8.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,812.23 $18,003.14 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,221.02 $6,380.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 170.61% 180.45% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.89% 53.46% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.39% 23.24% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 25.38% 17.31% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.01% 3.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.34% 2.21% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:492 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48041 DISTRICT: Southwest Licking Local SD COUNTY: Licking CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 65.00 64.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 72.30 60.35 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,699.74 3,862.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,407.93 3,635.84 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.31% 1.88% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.92% 5.29% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.40% 4.92% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 80.70% 82.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.44% 5.33% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.46% 26.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.51% 1.69% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.99% 14.23% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,733.11 $67,491.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.72% 20.25% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.34% 20.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.93% 58.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 24.00 24.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,846.38 $92,634.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 192.58 154.47 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $196,931.61 $194,280.07 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.69% 77.32% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.73% 15.01% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.59% 7.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.31% 22.68% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $196.93 $194.28 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,368.85 $6,708.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $624.90 $716.89 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $161,576.71 $174,616.22 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 308 NA NA 32) OHIO MEDIAN INCOME (TY19) $46,623.00 $43,107.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $71,018.00 $71,309.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.70 52.36 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.00 32.48 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.00 37.91 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 4.19 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,434.75 $1,733.15 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9619 0.8776 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,225.29 $1,454.23 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,770.19 $2,049.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,861.59 $7,149.00 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $648.90 $752.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $507.40 $352.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,013.38 $11,758.70 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,650.67 $4,706.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.46% 35.74% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,917.14 $6,548.75 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.20% 49.73% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $351.40 $851.11 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.98% 6.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $867.08 $1,061.85 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.36% 8.06% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,786.29 $13,168.37 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,063.64 $3,200.01 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 70.73% 59.67% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.08% 58.61% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.23% 24.05% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.91% 12.60% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.30% 3.02% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:493 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47381 DISTRICT: Southwest Local SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 68.00 77.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 61.42 35.12 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,176.63 2,731.04 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,832.81 2,638.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.65% 0.69% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.83% 1.29% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.03% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.90% 2.80% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.33% 91.20% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.16% 3.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.31% 34.76% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.43% 0.63% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.70% 15.23% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,294.14 $65,956.26 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.23% 16.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.35% 19.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.42% 64.46% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 17.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $109,896.19 $84,434.79 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 250.38 149.62 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $181,679.89 $185,983.91 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.33% 75.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.78% 13.32% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.89% 11.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.67% 24.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $181.68 $185.98 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,456.89 $5,471.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $378.31 $564.70 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $159,647.22 $162,139.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 296 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,741.00 $38,974.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,994.00 $60,679.80 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.38 45.39 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 27.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.61 30.66 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.97 3.78 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,233.41 $1,641.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8349 0.9994 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,242.13 $1,368.09 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,502.78 $2,005.71 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,110.22 $6,935.66 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $598.69 $754.79 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $104.98 $337.34 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,558.80 $11,401.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,516.98 $5,531.92 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 37.80% 41.91% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,377.81 $5,518.42 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 45.01% 41.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $916.51 $995.79 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.67% 7.54% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,137.92 $1,152.97 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.52% 8.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,949.22 $13,199.10 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,466.48 $4,396.06 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 81.67% 105.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.93% 57.22% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.57% 23.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.99% 14.58% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.74% 2.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.78% 1.82% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:494 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45807 DISTRICT: Spencerville Local SD COUNTY: Allen CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 89.00 107.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.05 8.69 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 894.06 931.89 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 921.54 922.45 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.11% 0.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 1.19% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.87% 0.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.28% 2.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.38% 93.74% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.06% 2.59% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.73% 30.90% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.18% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.23% 15.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,729.61 $59,143.47 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 32.81% 18.13% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.56% 18.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 40.63% 63.10% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 9.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $51,727.36 $67,144.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 61.41 93.82 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $148,176.49 $172,943.86 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.48% 82.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.72% 4.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.80% 12.31% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.52% 17.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $148.18 $172.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,580.48 $4,607.87 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $449.27 $507.23 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $147,582.45 $164,973.51 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 246 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,060.00 $37,000.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,806.00 $55,710.92 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.87 35.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.67 24.77 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.24 27.89 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.58 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,319.66 $1,644.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4296 1.3962 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,543.31 $1,659.69 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,959.80 $2,370.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,779.40 $7,477.82 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $822.10 $660.20 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $294.33 $342.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,398.94 $12,510.70 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,334.32 $7,412.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.63% 48.14% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,122.69 $5,101.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 30.15% 33.14% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,195.46 $1,631.36 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.74% 10.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,023.00 $1,250.41 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.48% 8.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,675.47 $15,395.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,302.33 $6,444.66 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 224.23% 200.36% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.86% 53.90% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.72% 24.24% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.37% 15.83% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.98% 3.68% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.07% 2.34% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:495 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50427 DISTRICT: Springboro Community City SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 38.00 28.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 158.27 146.90 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 6,014.18 4,155.09 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,688.02 4,025.02 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.01% 4.88% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.04% 2.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.11% 4.00% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.00% 84.07% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.80% 4.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.14% 9.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.14% 1.67% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.89% 11.98% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,785.74 $76,643.66 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.37% 15.82% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.56% 18.31% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.07% 65.87% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 32.00 25.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,736.72 $96,913.77 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 182.98 162.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $226,107.38 $273,348.80 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.94% 81.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.27% 14.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.78% 3.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.06% 18.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $226.11 $273.35 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,980.97 $10,878.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $784.72 $1,055.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $221,080.56 $264,178.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 497 NA NA 32) OHIO MEDIAN INCOME (TY19) $65,194.00 $58,109.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $113,422.00 $128,120.91 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.01 79.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.30 38.48 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.24 46.95 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.31 4.83 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,686.43 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4421 0.6220 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,046.84 $1,603.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,663.19 $2,037.87 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,764.03 $8,270.60 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $630.38 $932.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $401.81 $434.09 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,506.25 $13,278.84 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,671.30 $3,018.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.05% 20.93% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,209.72 $9,756.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 55.90% 67.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $591.94 $930.36 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.33% 6.45% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $636.44 $721.26 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.73% 5.00% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,109.40 $14,427.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,424.91 $1,513.33 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 29.81% 13.63% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.03% 60.25% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.72% 22.97% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.18% 11.96% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.78% 3.11% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.30% 1.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:496 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44818 DISTRICT: Springfield City SD COUNTY: Clark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 17.00 17.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 507.12 400.87 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 8,621.06 6,948.46 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,037.37 5,338.00 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.41% 1.85% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.17% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 24.12% 35.32% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.42% 12.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 49.88% 38.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 15.87% 11.95% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 97.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.64% 5.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.21% 19.33% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,934.84 $64,836.27 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 42.68% 25.96% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.29% 19.34% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 43.04% 54.70% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 73.00 51.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,870.41 $88,324.07 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.20 133.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $78,112.90 $86,849.80 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 64.26% 64.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.49% 28.03% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.25% 7.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 35.74% 35.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $78.11 $86.85 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,117.71 $3,895.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $350.67 $441.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $63,565.20 $70,292.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 17 NA NA 32) OHIO MEDIAN INCOME (TY19) $26,720.00 $27,286.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $39,225.00 $39,141.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.77 61.87 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.82 40.84 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.76 47.02 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.60 4.32 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0388 1.1560 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,168.60 $2,052.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,917.94 $2,564.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,328.18 $8,431.39 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,309.29 $1,061.02 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $755.37 $642.50 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,479.38 $14,752.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,963.08 $11,388.30 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 68.21% 59.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,256.64 $4,397.05 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.57% 23.09% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $530.69 $738.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.03% 3.88% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,788.05 $2,520.52 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.20% 13.24% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,538.46 $19,044.00 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,864.88 $6,434.97 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 480.58% 352.13% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.07% 58.38% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.22% 22.98% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.95% 14.87% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.00% 2.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.76% 1.11% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:497 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48223 DISTRICT: Springfield Local SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 26.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 176.08 161.18 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,873.76 4,336.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,381.77 4,082.13 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.69% 3.55% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 16.74% 15.10% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.01% 5.75% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 57.47% 67.68% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.04% 7.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 40.74% 37.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.73% 3.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.34% 15.69% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,227.08 $70,667.65 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.47% 15.74% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.05% 18.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.47% 65.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 30.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,395.33 $93,399.62 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 149.82 141.92 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $195,793.25 $199,568.52 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.34% 71.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.43% 24.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.22% 4.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.66% 28.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $195.79 $199.57 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,560.38 $8,671.04 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $748.04 $889.37 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $184,538.28 $183,665.43 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 399 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,370.00 $38,813.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $73,819.00 $61,341.29 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 77.87 71.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 41.74 41.13 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.04 47.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,063.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8908 1.0415 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,434.40 $1,689.59 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,895.27 $2,106.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,569.37 $8,028.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $907.88 $904.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $412.28 $343.51 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,219.19 $13,073.28 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,597.17 $4,816.85 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.52% 32.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,446.81 $8,068.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 62.28% 53.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $454.64 $897.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.35% 5.98% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,064.47 $1,224.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.85% 8.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,563.09 $15,006.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,525.58 $2,884.98 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 23.29% 55.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.15% 58.86% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.18% 23.71% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.96% 12.60% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.37% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.34% 1.92% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:498 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48371 DISTRICT: Springfield Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 35.00 51.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.89 21.94 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,011.15 1,122.15 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 890.80 1,086.92 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.67% 0.37% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.34% 0.84% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.37% 3.04% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.15% 92.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.36% 2.99% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.68% 29.70% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.58% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.91% 13.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,048.48 $60,765.93 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 3.13% 16.22% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.00% 19.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.88% 64.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 9.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,232.52 $79,187.55 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 89.32 110.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $219,504.80 $224,409.00 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.87% 75.32% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.35% 9.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.79% 15.35% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.13% 24.68% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $219.50 $224.41 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,106.80 $6,796.72 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $619.17 $638.08 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $195,650.33 $205,798.24 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 439 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,135.00 $35,958.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,105.00 $58,791.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.60 47.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.10 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.13 31.66 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.70 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,185.55 $1,467.55 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1649 1.1249 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,112.10 $1,721.13 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,610.89 $2,121.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,183.87 $7,201.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $358.57 $701.74 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $403.49 $465.54 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,668.92 $12,211.97 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,034.31 $5,909.60 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.96% 40.07% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,972.84 $6,134.49 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.33% 41.59% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $313.95 $1,412.74 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.13% 9.58% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,411.12 $1,291.52 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.58% 8.76% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,732.22 $14,748.35 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,598.41 $4,876.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 77.87% 115.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.95% 55.78% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.07% 23.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.62% 15.67% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.36% 3.25% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.00% 1.56% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:499 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50062 DISTRICT: Springfield Local SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 20.00 27.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 109.34 87.93 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,186.75 2,415.88 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,977.24 2,251.94 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.34% 0.89% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.19% 3.60% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.20% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.73% 5.09% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.64% 83.62% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.85% 6.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 53.63% 47.19% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.21% 1.60% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.26% 15.82% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,666.01 $63,544.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 2.38% 16.69% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.32% 17.75% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 87.30% 65.55% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 16.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,935.46 $87,783.92 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 162.49 143.26 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $202,633.09 $146,158.67 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.61% 70.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 24.57% 23.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.82% 6.58% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.39% 29.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $202.63 $146.16 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,564.42 $4,922.00 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $857.31 $536.85 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $172,263.63 $126,209.81 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 363 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,571.00 $33,525.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,035.00 $50,196.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.17 52.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.32 31.05 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.53 36.43 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.50 4.23 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $854.41 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9738 0.9341 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,504.49 $1,688.22 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,793.37 $1,969.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,143.87 $7,423.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $512.53 $753.30 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $786.65 $342.45 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,740.90 $12,176.30 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,021.99 $6,948.62 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.54% 48.99% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,968.82 $4,651.62 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.19% 32.80% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,107.10 $1,125.92 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.84% 7.94% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,131.86 $1,457.43 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.43% 10.28% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,229.77 $14,183.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,003.49 $5,279.54 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 99.95% 162.95% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.57% 55.33% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.66% 24.50% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.46% 15.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.16% 2.86% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 5.16% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:500 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44719 DISTRICT: St Bernard-Elmwood Place Cit COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 2.00 6.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 423.35 278.69 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 846.69 1,897.75 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 773.48 1,651.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.26% 0.67% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 1.03% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 36.30% 38.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.26% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.36% 13.27% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 44.57% 39.03% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.21% 8.31% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 83.61% 87.59% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.64% 4.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.05% 18.32% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,934.96 $64,100.11 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.21% 23.50% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.95% 23.19% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.84% 53.31% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 15.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $100,772.14 $88,228.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.52 117.67 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $134,127.02 $110,225.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 50.07% 61.05% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 38.74% 31.78% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.19% 7.16% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 49.93% 38.95% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $134.13 $110.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,781.86 $4,992.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $550.45 $515.40 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $97,512.35 $100,770.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 74 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,826.00 $28,374.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $44,576.00 $42,801.61 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 63.04 61.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.76 41.32 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.49 47.03 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.43 4.73 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1960 1.0905 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,360.85 $2,197.01 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,392.84 $2,329.68 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,391.59 $8,329.60 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $932.30 $994.88 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $830.79 $548.08 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,908.37 $14,399.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,665.64 $9,389.45 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.44% 51.61% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,219.55 $4,992.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.94% 27.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,168.94 $1,532.58 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.20% 8.42% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,215.24 $2,278.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.42% 12.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,269.37 $18,192.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,899.63 $6,387.59 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 200.37% 265.34% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.27% 53.73% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.12% 21.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.73% 20.79% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.49% 2.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.40% 1.39% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:501 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45997 DISTRICT: St Clairsville-Richland City COUNTY: Belmont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 78.00 68.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.57 23.24 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,604.84 1,582.48 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,572.31 1,527.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.64% 0.42% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.03% 1.21% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.78% 3.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.66% 90.94% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.89% 3.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.83% 29.74% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.66% 0.44% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.50% 13.92% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,369.53 $61,457.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.09% 19.83% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.36% 19.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.55% 60.27% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 12.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,685.64 $81,601.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 140.63 125.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $359,283.63 $213,061.08 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 52.59% 74.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 32.29% 12.57% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 15.12% 13.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 47.41% 25.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $359.28 $213.06 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,691.66 $6,498.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $565.21 $630.25 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $323,595.53 $184,752.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 585 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,720.00 $39,720.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $78,565.00 $63,218.96 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.25 47.37 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.58 27.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.80 31.26 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.77 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,923.80 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5426 1.0639 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,580.33 $1,510.78 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,521.00 $2,158.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,545.11 $7,006.69 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $694.00 $754.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $143.90 $374.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,484.33 $11,804.28 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,880.60 $5,350.16 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.61% 37.52% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,255.89 $6,459.33 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 54.44% 45.29% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,448.66 $1,304.11 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.37% 9.14% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $743.68 $1,147.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.58% 8.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,328.83 $14,261.07 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,163.86 $4,124.16 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 28.46% 88.13% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.36% 56.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.00% 23.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.48% 14.40% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.85% 3.55% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.31% 1.61% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:502 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48587 DISTRICT: St Henry Consolidated Local COUNTY: Mercer CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 50.00 73.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.08 11.64 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 903.84 857.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 958.36 907.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.63% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.52% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.09% 1.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.66% 95.66% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.10% 2.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 6.05% 17.17% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.85% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.12% 12.00% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,296.14 $60,904.58 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.59% 16.80% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.81% 20.00% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.60% 63.20% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 7.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,317.86 $76,362.12 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 129.12 111.94 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $172,485.27 $202,896.36 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.40% 85.93% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.36% 6.59% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.24% 7.48% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.60% 14.07% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $172.49 $202.90 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,602.98 $5,151.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $509.19 $588.37 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,177.19 $170,917.99 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 299 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,316.00 $41,213.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $98,985.00 $68,175.86 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.49 36.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.49 24.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.75 26.64 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,901.87 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6115 1.2359 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,171.19 $1,475.63 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,490.75 $2,152.22 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,321.70 $7,185.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $274.06 $654.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $163.25 $455.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,420.95 $11,923.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,113.05 $5,872.76 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.13% 42.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,925.66 $5,454.08 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 34.12% 39.48% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $823.53 $1,593.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.16% 11.53% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $644.54 $895.66 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.60% 6.48% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,506.78 $13,816.05 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,368.26 $5,661.25 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 84.09% 125.10% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.85% 54.76% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.78% 24.52% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 6.08% 15.12% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.75% 3.24% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 4.53% 2.35% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:503 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44727 DISTRICT: St Marys City SD COUNTY: Auglaize CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 81.00 74.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 24.97 25.06 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,022.25 1,867.37 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,910.78 1,778.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.42% 0.58% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.63% 0.44% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.05% 1.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.56% 3.44% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.37% 89.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.87% 4.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 37.05% 41.59% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.88% 0.83% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.07% 15.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,666.25 $62,462.44 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.46% 16.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.39% 19.24% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.15% 64.60% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 12.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,346.11 $83,155.92 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 112.21 139.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $153,104.45 $180,050.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.71% 75.43% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.93% 17.03% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.37% 7.54% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.29% 24.57% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $153.10 $180.05 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,273.67 $5,275.93 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $576.78 $574.84 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,623.95 $165,857.44 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 216 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,092.00 $36,576.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,896.00 $56,928.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.77 43.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.92 27.26 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.95 31.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.10 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,345.21 $1,351.05 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0777 1.1679 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,138.01 $1,505.65 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,154.52 $2,161.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,898.37 $7,159.14 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $821.84 $773.04 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $273.03 $369.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,285.77 $11,968.97 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,656.71 $5,769.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.93% 40.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,464.80 $5,624.31 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.53% 39.88% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $733.89 $1,305.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.17% 9.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,327.92 $1,401.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.36% 9.94% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,183.32 $14,101.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,102.11 $4,464.78 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 149.89% 116.76% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.85% 56.44% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.63% 24.46% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.64% 14.23% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.29% 3.07% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.59% 1.80% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:504 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44826 DISTRICT: Steubenville City SD COUNTY: Jefferson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 7.00 12.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 271.60 295.00 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,901.23 3,554.09 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,673.32 2,924.04 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.67% 0.32% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.19% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 23.90% 29.08% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.37% 10.06% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 60.02% 47.60% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.67% 12.73% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.99% 99.20% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 3.55% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.51% 18.96% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $49,937.08 $62,039.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.29% 24.45% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.81% 21.18% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.90% 54.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 19.00 28.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,708.79 $85,019.72 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 98.75 122.15 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $94,082.86 $92,991.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.17% 63.22% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.09% 28.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.74% 7.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.83% 36.78% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $94.08 $92.99 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,305.33 $3,704.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $236.95 $422.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $62,320.00 $79,164.43 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 16 NA NA 32) OHIO MEDIAN INCOME (TY19) $25,769.00 $27,307.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,710.00 $39,733.60 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.81 57.88 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.60 36.61 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.26 42.27 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.95 4.61 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6340 1.0602 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,233.19 $1,904.66 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,276.17 $2,694.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,179.27 $8,062.32 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $425.28 $968.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $376.76 $562.37 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,490.67 $14,192.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,520.93 $10,315.29 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.20% 57.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,377.52 $3,932.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 11.24% 22.00% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,211.53 $1,100.88 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.04% 6.16% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,146.71 $2,523.52 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 17.51% 14.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,256.69 $17,872.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,285.93 $6,438.72 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 478.09% 339.98% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.13% 55.88% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.09% 22.14% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.38% 18.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.02% 2.72% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.37% 1.18% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:505 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44834 DISTRICT: Stow-Munroe Falls City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 21.00 27.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 230.61 187.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,842.84 5,084.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,112.30 4,956.97 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.99% 4.02% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.24% 4.75% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.14% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.42% 3.78% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.73% 82.32% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.46% 4.96% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.15% 18.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.12% 1.79% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.91% 13.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,715.50 $75,506.47 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.42% 15.22% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.10% 19.58% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.48% 65.20% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 31.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,827.81 $99,430.77 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 156.12 161.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $236,548.85 $251,780.95 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.82% 76.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.75% 20.20% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.44% 3.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.18% 23.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $236.55 $251.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,767.84 $9,920.53 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $971.81 $997.41 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $200,530.12 $241,491.59 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 452 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,592.00 $45,321.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $70,630.00 $86,371.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.82 70.33 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.54 37.10 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.22 42.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.74 4.67 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7807 0.7527 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,447.40 $1,591.10 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,674.92 $2,137.93 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,904.49 $7,941.95 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $779.17 $910.25 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $298.38 $401.34 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,104.36 $12,982.58 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,799.90 $3,595.84 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.97% 25.34% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,838.74 $8,799.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 55.75% 62.00% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,029.25 $897.99 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.39% 6.33% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $599.99 $898.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.89% 6.33% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,267.88 $14,191.74 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,953.07 $2,207.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 44.10% 26.51% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.81% 59.84% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.49% 23.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.48% 11.72% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.98% 3.22% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.23% 1.52% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:506 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50294 DISTRICT: Strasburg-Franklin Local SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 22.00 42.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 26.05 20.76 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 573.03 872.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 546.49 833.76 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.53% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.87% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.20% 2.99% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.42% 92.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.19% 2.94% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.22% 32.84% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.47% 0.68% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.38% 13.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,552.29 $59,426.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.51% 18.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.83% 22.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.66% 58.98% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 8.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,457.55 $79,859.17 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 137.89 104.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $218,731.41 $214,126.42 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.44% 82.47% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.36% 10.97% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.19% 6.57% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.56% 17.53% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $218.73 $214.13 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,330.69 $5,833.16 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $731.57 $660.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $190,883.53 $209,579.65 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 420 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,786.00 $35,958.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,532.00 $58,545.61 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.90 44.43 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.92 25.71 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.18 30.28 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.58 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,797.76 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8587 1.2956 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,741.96 $1,865.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,132.97 $2,179.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,250.11 $7,418.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $587.58 $757.43 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $319.74 $537.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,032.37 $12,759.40 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,267.67 $6,415.76 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.18% 41.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,485.26 $6,168.38 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.79% 39.81% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,747.12 $1,492.37 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.04% 9.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,015.31 $1,416.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.99% 9.14% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,515.36 $15,493.35 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,305.09 $5,095.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 108.74% 121.59% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.11% 54.33% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.85% 23.98% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.37% 16.55% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.82% 3.21% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.85% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:507 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49239 DISTRICT: Streetsboro City SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 29.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 90.81 89.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,179.49 2,640.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,016.58 2,471.29 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.08% 2.04% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.40% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 17.95% 8.01% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.33% 6.68% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 71.99% 76.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.11% 6.09% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.03% 30.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.96% 2.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.42% 13.62% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,979.57 $67,504.95 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.57% 15.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.80% 17.89% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.63% 66.50% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 17.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,382.06 $89,090.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 132.49 143.35 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $233,592.84 $192,304.01 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 60.31% 68.70% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 37.41% 25.46% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.28% 5.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 39.69% 31.30% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $233.59 $192.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,110.42 $7,645.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $689.02 $711.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $218,640.39 $182,806.05 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 490 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,355.00 $39,039.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,433.00 $64,651.64 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 72.15 61.85 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.57 35.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.90 43.83 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 5.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,063.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9603 0.9131 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,819.71 $1,612.94 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,158.34 $2,097.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,634.19 $7,621.88 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $848.94 $808.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $314.26 $319.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,775.45 $12,460.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,736.73 $4,905.67 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.71% 33.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,558.05 $7,312.86 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.20% 50.57% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $739.18 $1,029.64 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.89% 7.12% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,088.42 $1,212.91 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.20% 8.39% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,122.38 $14,461.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,276.21 $3,023.52 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 41.57% 60.73% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.18% 57.03% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.35% 23.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.27% 14.80% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.09% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.11% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:508 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44842 DISTRICT: Strongsville City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 25.00 26.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 221.58 203.34 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,539.51 5,441.70 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,272.30 5,298.07 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 7.30% 5.24% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.51% 7.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.25% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.01% 4.84% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 79.17% 76.79% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.62% 5.31% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 14.38% 16.92% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.96% 2.68% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.26% 13.34% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $77,811.70 $77,103.80 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.91% 14.79% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.83% 19.72% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.26% 65.48% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 32.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $105,037.21 $101,274.75 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 217.90 166.23 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $300,283.58 $258,568.99 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.19% 76.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.85% 21.03% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.96% 2.97% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.81% 24.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $300.28 $258.57 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,448.09 $10,872.87 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,261.52 $1,026.29 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $296,060.59 $249,428.45 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 573 NA NA 32) OHIO MEDIAN INCOME (TY19) $48,562.00 $48,677.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $86,891.00 $93,202.67 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.08 74.71 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.25 39.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.93 45.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.85 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8737 0.7673 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,838.72 $1,631.58 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,627.51 $2,105.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,133.55 $8,232.78 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $988.65 $946.17 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $463.10 $395.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,051.52 $13,310.62 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,105.52 $3,231.71 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 18.32% 22.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,709.52 $9,706.19 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 69.07% 66.58% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,255.84 $791.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.41% 5.43% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $882.40 $848.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.20% 5.82% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,953.28 $14,577.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,302.99 $1,752.64 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 13.61% 20.25% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.74% 60.26% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.56% 23.88% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.00% 11.25% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.06% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.64% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:509 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44859 DISTRICT: Struthers City SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 6.00 12.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 272.01 192.74 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,632.08 2,441.32 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,709.86 2,209.11 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.18% 0.88% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 7.02% 10.41% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.41% 0.17% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.47% 5.46% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 75.09% 72.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.84% 10.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 79.59% 77.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.82% 1.58% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.57% 17.84% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,529.00 $61,940.44 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.92% 19.46% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.05% 19.85% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.03% 60.69% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 18.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,589.69 $82,076.22 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 121.48 128.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $91,581.74 $110,652.12 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.13% 68.31% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.58% 25.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.28% 6.65% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.87% 31.69% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $91.58 $110.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,531.49 $3,738.48 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $535.04 $457.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $68,755.91 $92,461.59 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 28 NA NA 32) OHIO MEDIAN INCOME (TY19) $28,374.00 $29,080.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,690.00 $43,926.30 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.70 50.85 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.13 31.84 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.98 36.69 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.26 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $34.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0434 0.8888 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,459.96 $1,621.41 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,911.86 $2,224.97 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,313.19 $7,832.23 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $711.56 $838.95 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $355.29 $448.83 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,751.85 $12,966.38 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,961.69 $8,982.45 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.71% 57.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,751.80 $3,556.63 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.95% 22.77% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,351.12 $1,127.33 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.30% 7.22% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,457.56 $1,954.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.04% 12.51% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,522.17 $15,620.93 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,293.56 $6,669.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 361.38% 274.97% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.87% 55.37% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.04% 24.14% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.52% 15.62% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.65% 2.96% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.92% 1.90% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:510 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50658 DISTRICT: Stryker Local SD COUNTY: Williams CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 51.00 65.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.03 8.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 409.68 536.74 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 401.20 544.38 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.25% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.50% 0.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.17% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 12.47% 9.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.04% 86.68% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.74% 2.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 34.35% 36.56% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.74% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.86% 14.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,050.02 $56,587.71 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.33% 20.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 38.89% 22.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 27.78% 56.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 6.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,775.75 $67,559.79 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 100.89 76.31 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $195,046.57 $208,286.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.71% 66.63% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.58% 7.37% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 21.72% 26.01% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.29% 33.37% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $195.05 $208.29 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,252.49 $6,411.56 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $679.41 $530.69 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $181,414.59 $170,280.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 390 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,439.00 $34,929.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,273.00 $53,690.70 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.20 42.29 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.23 25.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.96 30.78 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.31 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,011.32 $1,803.67 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6861 1.5612 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,265.96 $2,161.08 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,184.30 $2,628.60 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,672.04 $7,970.85 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $705.76 $707.78 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $179.66 $355.82 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,007.73 $13,824.13 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,033.00 $8,023.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.42% 45.50% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,333.79 $6,358.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.12% 36.07% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,502.46 $1,873.73 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.40% 10.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,433.42 $1,376.03 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.06% 7.80% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,302.67 $17,631.79 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,194.81 $6,894.91 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 221.51% 217.54% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 43.43% 53.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.56% 23.46% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 28.97% 16.85% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.88% 3.55% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.17% 2.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:511 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47274 DISTRICT: Sugarcreek Local SD COUNTY: Greene CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 36.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 92.67 108.62 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,687.40 3,972.48 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,557.14 3,813.24 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.29% 3.85% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.15% 2.76% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.21% 4.01% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.45% 85.09% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.87% 4.10% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 14.18% 11.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.07% 1.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.46% 11.46% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $72,451.68 $74,094.33 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 5.84% 15.43% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.78% 18.40% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.38% 66.17% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 23.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $106,712.73 $97,156.46 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 238.14 167.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $244,551.27 $268,756.76 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.75% 80.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.09% 15.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.15% 4.22% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.25% 19.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $244.55 $268.76 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,762.86 $9,940.05 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $921.58 $984.42 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $224,327.07 $271,560.80 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 502 NA NA 32) OHIO MEDIAN INCOME (TY19) $56,472.00 $55,282.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $117,194.00 $113,172.43 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.00 65.73 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.49 35.50 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.44 41.10 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.78 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,684.08 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5997 0.6422 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,264.26 $1,513.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,823.17 $2,077.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,902.75 $7,816.75 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $630.45 $812.91 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $465.95 $376.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,086.57 $12,596.93 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,382.03 $3,044.74 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.95% 22.24% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,786.68 $8,995.90 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 59.75% 65.71% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,046.37 $886.97 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.03% 6.48% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $816.85 $761.82 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.27% 5.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,031.93 $13,689.43 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,169.19 $1,547.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 23.64% 15.51% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.16% 59.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.66% 23.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.61% 11.95% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.50% 3.04% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.07% 1.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:512 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47092 DISTRICT: Swanton Local SD COUNTY: Fulton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 43.00 60.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.19 23.50 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,255.32 1,432.32 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,117.76 1,392.58 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.27% 0.54% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.43% 1.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.53% 4.54% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.58% 89.37% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.01% 3.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.53% 35.59% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.17% 0.68% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.44% 13.82% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,234.45 $60,652.31 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.79% 18.86% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.58% 18.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.63% 62.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 11.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,888.80 $78,377.28 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 117.66 122.32 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $199,204.81 $200,496.15 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.72% 72.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.24% 15.45% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.04% 11.99% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.28% 27.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $199.20 $200.50 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,991.37 $5,935.42 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $610.22 $574.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $170,339.75 $175,301.52 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 353 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,351.00 $36,442.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,500.00 $61,026.01 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.23 47.63 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.73 26.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.82 31.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.80 4.49 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,438.27 $1,159.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0961 0.9837 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,887.77 $1,568.45 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,425.36 $1,988.89 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,226.29 $6,899.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $961.23 $722.20 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $489.35 $370.48 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,989.99 $11,549.99 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,814.80 $5,502.88 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.22% 39.77% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,779.98 $5,521.70 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.56% 39.90% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,314.99 $1,502.34 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.64% 10.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,304.34 $1,310.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.57% 9.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,214.11 $13,837.39 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,440.10 $4,465.90 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 78.97% 100.78% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.62% 56.86% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.57% 23.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.00% 14.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.29% 3.09% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.52% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:513 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48652 DISTRICT: Switzerland Of Ohio Local SD COUNTY: Monroe CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 546.00 217.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 3.91 7.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,133.06 1,635.80 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,973.49 1,564.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.25% 0.41% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.51% 0.96% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.12% 96.68% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.96% 1.73% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 55.86% 48.46% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.10% 0.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.18% 16.50% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,969.16 $58,657.23 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.89% 18.01% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.67% 19.39% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.44% 62.60% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 30.00 15.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,472.90 $73,908.68 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 70.95 102.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $699,402.54 $244,948.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.35% 51.60% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.63% 13.31% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 56.02% 35.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 76.65% 48.40% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $699.40 $244.95 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $22,195.26 $6,668.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $498.21 $406.75 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $404,881.84 $207,717.00 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 598 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,337.00 $34,467.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $65,181.00 $54,991.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.40 33.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.00 22.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.07 25.87 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.40 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,442.14 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7214 0.9354 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,140.96 $1,788.90 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $4,406.22 $2,900.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,686.47 $7,600.63 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,204.03 $762.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $2,013.43 $457.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $20,451.11 $13,509.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,173.95 $7,914.19 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.69% 46.53% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $21,397.89 $6,181.65 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 67.25% 36.35% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $626.74 $1,328.41 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.97% 7.81% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,622.18 $1,583.20 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.10% 9.31% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $31,820.76 $17,007.45 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,518.71 $6,633.99 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 123.18% 205.27% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.37% 54.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.75% 25.92% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.37% 13.68% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.84% 3.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.67% 2.15% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:514 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44867 DISTRICT: Sycamore Community City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 17.00 22.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 324.18 260.66 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,511.04 5,771.71 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,395.70 5,649.85 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 16.50% 10.91% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 7.91% 5.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.51% 5.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 62.21% 72.40% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.78% 5.69% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.25% 11.59% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 5.95% 4.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.45% 12.67% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,808.83 $80,499.52 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.02% 15.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 29.80% 18.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 47.18% 65.77% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 32.00 32.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,573.76 $104,323.74 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 169.95 175.21 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $382,675.34 $259,623.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 64.00% 78.13% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 33.09% 19.11% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.91% 2.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.00% 21.87% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $382.68 $259.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $14,662.35 $11,277.91 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $895.47 $1,036.55 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $357,801.61 $252,614.62 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 593 NA NA 32) OHIO MEDIAN INCOME (TY19) $62,732.00 $58,109.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $153,195.00 $123,593.60 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 73.15 82.41 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.76 40.91 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.00 50.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.63 4.96 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,407.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4343 0.6540 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,763.68 $1,631.68 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,279.40 $2,024.39 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,938.12 $8,743.16 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,179.00 $1,029.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $497.82 $457.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,658.01 $13,885.59 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,119.19 $3,030.78 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 12.25% 20.11% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,999.40 $10,459.88 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 75.16% 69.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,267.20 $807.53 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.33% 5.36% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $910.72 $775.96 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.27% 5.15% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,296.51 $15,074.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $523.36 $1,634.21 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 3.48% 16.01% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.27% 61.54% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.74% 23.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.05% 10.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.27% 2.98% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.67% 1.61% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:515 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44875 DISTRICT: Sylvania City SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 29.00 30.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 273.55 234.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,933.07 7,243.16 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,592.92 7,015.50 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.35% 5.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 5.04% 11.16% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.81% 5.58% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 76.53% 72.10% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.15% 5.85% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.57% 21.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.16% 4.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.05% 14.04% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,053.31 $77,490.89 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.58% 15.74% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.30% 19.76% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.12% 64.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 62.00 43.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,359.71 $100,819.37 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 127.93 166.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $200,896.35 $237,287.68 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.67% 76.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.55% 20.42% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.78% 2.94% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.33% 23.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $200.90 $237.29 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,406.66 $9,923.36 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,016.04 $968.56 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $191,774.26 $234,484.89 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 423 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,680.00 $47,155.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $94,048.00 $86,830.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 81.80 73.05 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.88 38.44 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.06 45.11 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.64 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,821.80 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7676 0.7982 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,723.56 $1,578.91 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,171.56 $2,045.39 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,242.51 $8,142.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $773.93 $971.83 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $227.58 $459.70 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,139.14 $13,198.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,577.01 $3,695.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 27.05% 25.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,442.32 $9,019.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.85% 62.35% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $496.87 $854.90 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.76% 5.91% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $705.62 $894.85 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.34% 6.19% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,221.82 $14,465.70 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,942.55 $2,185.38 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 25.21% 28.71% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 63.14% 60.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.29% 23.78% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 6.45% 10.66% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.53% 3.19% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.58% 2.03% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:516 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47969 DISTRICT: Symmes Valley Local SD COUNTY: Lawrence CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 150.00 110.82 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.91 8.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 735.93 951.33 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 766.94 911.45 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.35% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.26% 0.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 99.48% 97.48% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.26% 1.30% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 96.64% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.00% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.21% 18.02% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,780.10 $60,111.49 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 46.77% 16.19% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.13% 16.62% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 37.10% 67.19% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 8.55 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,776.18 $83,461.27 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 63.18 105.83 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $104,316.12 $114,785.61 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.53% 66.71% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.50% 6.64% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 19.97% 26.64% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.47% 33.29% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $104.32 $114.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,324.36 $2,597.14 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $269.62 $259.22 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $96,583.09 $110,663.43 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 72 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,663.00 $32,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,143.00 $46,500.10 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.10 25.90 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.08 21.55 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.03 23.29 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.90 3.96 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7421 0.8174 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,998.01 $1,937.37 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,581.48 $2,965.34 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,861.29 $8,314.42 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $580.82 $651.84 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $182.44 $350.98 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,204.04 $14,219.94 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,411.97 $11,739.34 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 72.90% 68.10% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,757.29 $2,196.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 11.23% 12.74% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,533.91 $1,357.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.80% 7.87% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $951.19 $1,946.56 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.08% 11.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,654.36 $17,239.40 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $12,253.92 $10,225.05 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 532.89% 498.82% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.58% 54.01% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.41% 24.45% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.42% 15.62% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.95% 3.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.65% 2.08% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:517 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46151 DISTRICT: Talawanda City SD COUNTY: Butler CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 138.00 66.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.30 35.98 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,939.73 2,407.55 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,793.93 2,282.46 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.22% 0.94% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.54% 1.48% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.01% 3.61% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.37% 90.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.76% 3.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.07% 31.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.23% 1.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.04% 13.67% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,087.19 $64,954.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.97% 15.43% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.33% 18.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.69% 65.84% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 15.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,094.06 $83,958.98 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 175.30 154.22 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $286,149.73 $211,865.91 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.24% 75.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.44% 16.26% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.33% 8.33% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.76% 24.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $286.15 $211.87 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,815.68 $6,868.90 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $684.44 $658.91 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $255,604.93 $188,395.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 540 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,817.00 $38,871.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,580.00 $66,833.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.23 53.35 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.93 29.97 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.39 36.12 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.19 4.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,351.47 $1,807.03 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1656 0.9900 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,460.52 $1,429.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,349.65 $1,991.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,277.18 $6,927.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,006.99 $821.03 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $424.81 $404.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,519.14 $11,574.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,590.19 $4,755.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 25.17% 35.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,695.52 $6,599.46 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.96% 48.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,044.43 $999.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.32% 7.40% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $933.17 $1,159.90 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.54% 8.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,263.31 $13,515.00 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,884.66 $3,314.03 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 50.73% 61.84% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.66% 57.31% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.13% 23.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.17% 14.31% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.76% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.28% 2.22% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:518 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44883 DISTRICT: Tallmadge City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 14.00 26.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 182.60 129.18 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,556.35 3,481.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,362.79 3,293.86 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.40% 2.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.25% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.86% 4.92% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.75% 5.42% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.54% 82.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.10% 4.96% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 23.76% 24.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.17% 2.32% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.69% 13.71% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $66,194.10 $71,490.85 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.52% 13.89% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.42% 18.61% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.06% 67.50% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 22.38 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,435.00 $93,612.15 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 127.78 152.04 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $195,174.52 $213,944.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.06% 74.14% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.32% 21.01% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.62% 4.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.94% 25.86% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $195.17 $213.94 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,108.11 $8,516.51 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $963.30 $862.80 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,056.11 $195,195.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 319 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,244.00 $41,109.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,792.00 $70,017.94 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 71.83 64.42 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.75 38.09 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.11 42.80 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.74 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0955 0.8944 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,578.81 $1,564.29 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,290.41 $2,056.09 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,726.32 $7,601.37 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $671.47 $866.05 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $290.28 $347.01 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,557.30 $12,434.80 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,107.58 $4,209.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.61% 30.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,831.77 $7,827.09 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 53.07% 56.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $789.28 $823.66 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.35% 5.90% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,028.24 $1,089.87 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.97% 7.81% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,756.87 $13,949.65 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,067.77 $2,555.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 62.62% 42.31% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.66% 58.49% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.25% 23.44% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.90% 13.30% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.02% 2.98% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.16% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:519 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49098 DISTRICT: Teays Valley Local SD COUNTY: Pickaway CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 152.00 88.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 27.68 32.42 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,206.66 2,873.34 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,045.00 2,743.87 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.94% 1.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.24% 1.46% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.95% 3.53% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.24% 89.70% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.54% 3.85% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.04% 28.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.64% 0.90% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.73% 14.28% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,321.03 $66,599.57 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.00% 18.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.33% 20.91% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.67% 60.95% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 17.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $99,557.28 $88,919.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 142.94 159.20 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $177,136.83 $204,004.26 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.14% 75.53% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.96% 13.20% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 24.91% 11.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.86% 24.47% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $177.14 $204.00 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,022.58 $6,172.08 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $409.14 $604.94 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $143,833.43 $187,577.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 234 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,145.00 $41,202.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,125.00 $68,750.16 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.70 46.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 27.21 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.52 30.85 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 1.40 4.05 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,971.44 $1,628.35 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1332 0.9251 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,423.18 $1,364.94 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,461.68 $2,032.17 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,441.42 $6,908.87 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $471.88 $766.41 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $220.91 $343.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,019.07 $11,416.26 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,740.05 $5,059.71 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.96% 38.54% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,493.06 $6,094.69 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.07% 46.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $614.31 $991.62 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.71% 7.55% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,208.89 $980.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.26% 7.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,056.31 $13,126.99 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,472.82 $3,818.23 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 133.12% 77.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.63% 58.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.83% 23.88% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.90% 12.70% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.55% 3.11% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.09% 1.44% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:520 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46243 DISTRICT: Tecumseh Local SD COUNTY: Clark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 43.00 47.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 66.64 54.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,865.52 2,541.99 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,783.03 2,356.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.29% 0.79% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.50% 3.72% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.18% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 15.30% 7.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 79.92% 81.22% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.63% 6.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 59.50% 47.52% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 8.43% 2.05% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.07% 15.60% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,310.94 $64,768.39 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.76% 16.84% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.99% 18.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.25% 64.26% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 16.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $98,598.92 $84,451.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 230.49 145.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $112,900.63 $154,746.07 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.93% 72.10% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.41% 21.18% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.66% 6.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.07% 27.90% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $112.90 $154.75 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,568.02 $4,892.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $533.30 $525.84 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $100,209.01 $145,140.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 82 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,186.00 $33,571.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,737.00 $53,334.00 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.53 47.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.92 28.54 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.05 35.25 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 4.44 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,298.32 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9030 0.9616 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,459.68 $1,540.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,521.71 $2,083.81 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,973.22 $7,471.80 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $930.13 $740.17 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $406.22 $337.93 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,290.96 $12,173.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,006.11 $6,733.00 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.75% 48.00% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,048.31 $4,862.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.13% 34.67% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $963.15 $1,083.49 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.31% 7.72% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,161.11 $1,347.09 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.81% 9.60% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,178.68 $14,026.41 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,351.82 $4,974.64 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 247.83% 144.54% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.17% 56.18% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.50% 24.40% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.51% 15.34% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.31% 2.64% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.51% 1.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:521 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47399 DISTRICT: Three Rivers Local SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 24.00 32.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 82.46 85.15 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,978.97 2,793.79 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,093.49 2,671.12 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.81% 1.85% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.91% 2.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.44% 3.84% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.97% 87.88% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.78% 3.84% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.37% 22.21% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.14% 1.41% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.25% 13.74% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,830.69 $65,722.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.70% 16.55% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.73% 21.02% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.58% 62.43% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 18.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,981.67 $87,164.18 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.18 151.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $205,034.92 $199,773.88 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 74.07% 78.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.77% 14.92% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.16% 6.67% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 25.93% 21.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $205.03 $199.77 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,849.22 $6,920.90 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $724.72 $756.71 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $185,497.74 $177,834.12 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 402 NA NA 32) OHIO MEDIAN INCOME (TY19) $46,955.00 $42,207.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $89,166.00 $73,193.54 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.60 54.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.11 32.91 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.94 36.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.40 4.88 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,490.96 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4492 0.8087 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,586.98 $1,438.42 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,995.37 $1,931.82 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,900.09 $6,750.68 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $894.06 $689.38 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $403.13 $320.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,779.62 $11,130.44 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,325.67 $4,541.81 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 26.42% 35.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,461.39 $6,340.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.39% 49.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,717.45 $932.36 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 21.59% 7.30% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,083.08 $961.74 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.60% 7.53% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,587.59 $12,776.68 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,229.32 $3,133.84 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 36.60% 54.86% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.80% 57.49% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.76% 22.78% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.10% 14.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.86% 3.06% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:522 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44891 DISTRICT: Tiffin City SD COUNTY: Seneca CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 41.00 47.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 67.73 54.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,776.84 2,539.35 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,517.02 2,384.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.79% 0.77% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.23% 1.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.73% 4.85% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.52% 86.94% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.61% 5.31% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.16% 42.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.25% 1.47% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.23% 15.94% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,137.03 $63,685.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.50% 15.60% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.15% 19.35% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 48.34% 65.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 17.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,672.95 $85,907.71 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 134.84 142.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $150,855.52 $169,427.91 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.21% 70.77% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.25% 21.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.54% 7.29% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.79% 29.23% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $150.86 $169.43 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,245.22 $5,917.97 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $515.28 $565.23 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,414.05 $148,527.94 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 186 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,631.00 $33,031.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,083.00 $55,833.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.20 53.81 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.87 30.56 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.07 38.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 3.93 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,433.36 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8642 1.0373 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,476.74 $1,615.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,625.67 $1,871.23 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,261.22 $7,152.47 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $725.85 $714.50 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $525.09 $382.81 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,614.58 $11,736.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,328.14 $5,823.96 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.58% 41.57% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,136.65 $5,751.61 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.00% 41.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $870.37 $1,078.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.27% 7.70% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,548.95 $1,357.50 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.16% 9.69% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,884.11 $14,011.59 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,015.57 $4,191.21 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 118.66% 107.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.42% 56.56% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.02% 23.74% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.46% 15.03% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.12% 2.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.98% 1.92% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:523 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45617 DISTRICT: Tipp City Ex Vill SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 28.00 36.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 90.92 68.92 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,545.77 2,540.11 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,361.52 2,430.05 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.27% 1.40% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.06% 1.86% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.84% 3.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.42% 89.89% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.20% 3.39% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 9.84% 19.88% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.20% 0.99% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.91% 12.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,028.14 $67,667.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.32% 14.49% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.74% 18.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.94% 66.61% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 16.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,525.00 $88,603.99 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 146.79 154.98 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $184,912.71 $220,188.42 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.30% 80.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.14% 13.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.57% 5.87% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.70% 19.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $184.91 $220.19 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,196.36 $7,732.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $788.02 $816.05 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $169,440.44 $197,338.54 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 348 NA NA 32) OHIO MEDIAN INCOME (TY19) $44,019.00 $42,207.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $84,555.00 $77,931.86 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.15 58.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.37 33.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.36 37.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.40 4.87 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,539.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8356 0.8437 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,717.67 $1,500.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,633.83 $2,056.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,645.48 $7,031.71 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $704.03 $740.01 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $168.70 $320.75 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,869.72 $11,649.95 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,308.06 $4,454.28 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.90% 33.24% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,633.33 $6,997.63 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 52.20% 52.23% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $776.93 $980.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.11% 7.32% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $988.37 $966.69 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.78% 7.21% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,706.69 $13,398.91 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,198.52 $2,937.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 38.45% 45.28% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.51% 57.92% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.61% 23.20% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 5.58% 14.08% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.73% 3.00% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.56% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:524 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44909 DISTRICT: Toledo City SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 70.00 42.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 459.35 411.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 32,154.77 17,382.02 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 22,204.95 12,796.94 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.36% 12.05% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 45.35% 26.84% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.18% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.20% 15.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 29.52% 35.64% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 11.39% 10.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 83.45% 87.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.64% 8.81% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.18% 19.36% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,794.93 $70,001.35 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.89% 25.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.61% 20.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.50% 54.23% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 274.00 123.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,816.72 $90,862.41 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 117.21 139.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $75,881.75 $123,129.42 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 60.70% 60.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.59% 33.31% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.71% 6.34% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 39.30% 39.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $75.88 $123.13 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,633.65 $5,492.86 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $359.75 $472.07 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $64,587.68 $87,031.97 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 20 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,294.00 $29,241.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $39,963.00 $48,810.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.95 65.13 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.01 41.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.36 49.20 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.37 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $781.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9561 1.0761 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,066.08 $2,163.41 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,964.56 $2,447.20 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,126.03 $8,710.11 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,198.75 $1,113.67 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $738.20 $637.85 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,093.62 $15,072.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,047.23 $10,301.43 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.90% 49.86% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,755.95 $7,037.97 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.20% 34.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $752.46 $870.43 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.51% 4.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,868.06 $2,451.78 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.39% 11.87% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,423.70 $20,661.61 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,952.10 $4,805.00 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 317.97% 159.19% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.22% 58.44% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.51% 22.59% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.87% 14.46% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.88% 3.23% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.52% 1.28% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:525 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44917 DISTRICT: Toronto City SD COUNTY: Jefferson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 13.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 160.38 96.25 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 801.88 1,292.53 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 866.59 1,256.43 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.69% 0.80% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.23% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.81% 2.26% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.27% 3.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.04% 88.19% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.73% 5.24% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.88% 48.94% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.58% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.69% 15.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $44,550.43 $58,501.67 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.58% 20.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.58% 19.96% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.84% 59.10% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,236.00 $76,063.22 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 109.82 116.11 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $119,702.92 $145,617.84 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 60.34% 69.74% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.98% 20.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 27.68% 9.47% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 39.66% 30.26% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $119.70 $145.62 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,331.58 $4,843.07 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $368.55 $554.81 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $106,096.54 $115,512.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 94 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,792.00 $31,655.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,733.00 $48,948.87 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.71 52.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.02 30.68 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.67 38.29 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.15 4.69 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $427.58 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5151 0.8996 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,770.21 $1,801.14 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,219.67 $2,003.53 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,124.05 $7,232.67 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $439.20 $708.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $53.72 $345.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,606.85 $12,091.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,482.91 $7,289.12 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.82% 47.97% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,512.27 $4,249.76 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.01% 27.97% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,456.05 $2,140.49 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.44% 14.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,496.53 $1,514.97 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.73% 9.97% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,947.76 $15,194.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,394.67 $6,037.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 299.49% 189.95% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 45.56% 54.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.79% 23.84% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.74% 16.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 8.61% 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 1.93% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:526 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 91397 DISTRICT: Tri-County North Local SD COUNTY: Preble CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 58.00 71.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.26 11.44 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 826.89 819.30 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 719.48 783.80 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.00% 0.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.28% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.94% 1.66% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.56% 94.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.08% 2.44% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.18% 33.14% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.09% 15.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,153.60 $56,961.64 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.29% 25.00% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.05% 18.91% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.67% 56.09% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 8.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,341.40 $67,996.02 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 78.46 91.38 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $173,026.55 $207,319.69 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.86% 75.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.68% 5.40% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.45% 19.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.14% 24.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $173.03 $207.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,107.40 $6,231.17 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $706.02 $608.66 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $172,908.91 $172,061.60 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 366 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,152.00 $37,060.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,280.00 $55,610.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.63 38.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.30 26.07 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.01 28.69 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,471.97 $1,763.67 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.6648 1.2557 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,196.51 $1,904.37 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,936.96 $2,567.61 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,796.35 $7,407.90 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,015.36 $795.24 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $541.12 $375.91 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,486.30 $13,051.03 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,512.84 $7,310.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.77% 44.60% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,582.11 $6,148.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.16% 37.51% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,163.22 $1,530.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.62% 9.34% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,308.56 $1,401.75 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.45% 8.55% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,566.73 $16,391.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,520.52 $5,954.51 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 125.39% 162.32% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.38% 52.80% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.54% 23.26% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.69% 17.91% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.73% 3.42% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.66% 2.63% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:527 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48876 DISTRICT: Tri-Valley Local SD COUNTY: Muskingum CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 230.00 143.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.81 12.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,946.24 1,824.75 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,914.33 1,786.71 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.62% 0.35% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.96% 0.75% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.24% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.61% 2.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 91.83% 93.12% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.74% 3.13% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.45% 32.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.24% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.39% 14.38% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,864.01 $59,719.18 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.79% 17.20% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.17% 19.15% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.04% 63.65% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 15.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,658.36 $78,073.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 114.18 112.18 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $178,154.09 $213,824.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 63.15% 72.99% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.72% 10.30% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 23.13% 16.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 36.85% 27.01% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $178.15 $213.82 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,663.40 $6,157.97 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $347.94 $555.04 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $153,482.65 $184,966.75 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 267 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,945.00 $38,157.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,173.00 $59,342.89 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.75 41.49 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.96 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.20 28.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.45 4.11 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,568.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7334 1.0249 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,625.61 $1,577.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,083.16 $2,284.89 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,012.27 $7,090.12 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $426.44 $724.62 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $14.97 $342.97 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,162.46 $12,019.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,683.83 $6,147.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.05% 42.60% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,093.04 $5,665.04 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.87% 39.26% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,005.63 $1,403.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.83% 9.73% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,059.13 $1,213.92 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.25% 8.41% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,841.63 $14,430.62 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,330.52 $5,312.10 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 201.53% 131.26% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.44% 57.05% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.80% 24.78% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.64% 12.22% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.46% 3.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 9.66% 2.20% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:528 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46680 DISTRICT: Tri-Village Local SD COUNTY: Darke CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 86.00 117.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.92 7.02 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 680.69 825.41 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 780.66 847.85 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.26% 0.38% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.26% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.15% 1.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.06% 96.21% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.28% 1.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.31% 33.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.13% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.66% 14.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,834.51 $57,593.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.81% 19.38% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.07% 17.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 61.11% 62.72% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 7.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,836.56 $69,920.10 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 72.63 100.15 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $186,633.71 $221,886.72 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.80% 64.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.10% 7.38% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 23.10% 28.04% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.20% 35.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $186.63 $221.89 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,681.41 $6,593.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $488.19 $512.10 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,263.12 $184,476.82 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 331 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,999.00 $35,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,292.00 $55,729.19 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.68 37.70 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.37 24.35 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.71 27.15 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,167.28 $1,686.61 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.9615 1.2875 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,422.75 $1,798.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,052.37 $2,404.49 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,299.09 $7,573.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $938.86 $744.23 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $367.92 $416.21 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,080.98 $12,936.96 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,376.91 $7,095.70 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.57% 43.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,369.43 $5,919.85 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 35.84% 36.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,185.32 $1,905.79 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.59% 11.73% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,049.19 $1,329.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.00% 8.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,980.85 $16,251.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,179.96 $6,581.29 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 246.93% 198.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.56% 54.84% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.83% 25.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.15% 12.90% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.96% 3.75% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.50% 3.43% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:529 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46201 DISTRICT: Triad Local SD COUNTY: Champaign CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 83.00 101.95 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.68 9.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 886.06 948.42 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 784.74 893.88 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.26% 0.18% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.77% 0.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.68% 2.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.73% 93.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.32% 3.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.87% 36.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.33% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.71% 15.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,078.67 $56,938.28 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 32.84% 21.98% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.43% 20.27% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.73% 57.75% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 9.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,181.22 $68,658.20 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 94.41 97.32 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,206.88 $171,809.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 92.82% 85.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.61% 5.61% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.57% 9.20% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 7.18% 14.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.21 $171.81 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,607.15 $4,538.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $439.04 $519.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $159,220.08 $167,448.47 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 293 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,969.00 $37,420.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,091.00 $56,532.05 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.60 37.38 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.07 24.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.14 28.03 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,436.63 $1,312.45 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5410 1.2602 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,174.90 $1,748.43 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,774.66 $2,400.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,010.85 $7,324.46 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $461.30 $744.61 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $322.86 $338.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,744.56 $12,556.80 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,865.54 $7,501.42 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.79% 48.16% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,088.45 $5,211.61 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 37.00% 33.46% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,155.88 $1,561.38 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.02% 10.02% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,347.33 $1,301.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.19% 8.36% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,457.20 $15,576.02 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,135.64 $5,934.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 144.05% 170.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.24% 52.05% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.20% 24.02% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.94% 18.33% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.30% 3.53% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 2.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:530 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45922 DISTRICT: Trimble Local SD COUNTY: Athens CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 39.00 81.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.21 13.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 749.38 1,105.68 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 741.89 1,040.86 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.13% 0.21% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.54% 0.81% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.40% 1.28% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.96% 95.11% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.96% 2.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.98% 93.80% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.08% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 21.87% 17.95% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,753.63 $57,683.43 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 28.17% 19.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.08% 18.74% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.75% 62.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 10.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $93,954.00 $77,499.40 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 142.88 101.09 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $73,574.76 $117,513.59 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.67% 68.42% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.92% 10.27% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 18.41% 21.31% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.33% 31.58% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $73.57 $117.51 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $1,736.46 $2,901.96 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $210.17 $307.84 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $56,821.93 $97,722.22 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 13 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,028.00 $30,810.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $40,112.00 $45,373.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.70 31.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.06 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 25.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 3.55 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $284.70 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6630 0.8048 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,181.32 $1,753.19 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,603.36 $2,834.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,651.56 $8,500.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $886.71 $805.23 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,052.06 $396.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,375.00 $14,289.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $14,638.92 $11,197.80 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 75.44% 65.39% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,429.30 $2,537.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 7.37% 14.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,215.34 $1,314.22 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.26% 7.67% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,121.35 $2,075.32 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.93% 12.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,404.91 $17,125.18 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $14,739.11 $9,756.47 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 952.47% 447.35% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.67% 53.91% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.99% 26.12% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.98% 13.88% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.78% 3.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.59% 2.43% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:531 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50591 DISTRICT: Triway Local SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 97.00 85.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.41 16.91 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,591.59 1,447.90 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,481.67 1,426.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.34% 0.27% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.74% 0.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.43% 2.62% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.45% 93.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.97% 2.81% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.24% 30.90% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.54% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.27% 14.18% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,483.84 $59,997.59 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.91% 19.03% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.39% 19.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.70% 61.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 12.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,533.78 $76,136.09 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 169.52 111.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $297,221.73 $208,503.30 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 57.45% 74.11% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.23% 9.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 33.32% 16.50% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 42.55% 25.89% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $297.22 $208.50 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,900.08 $6,311.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $579.33 $567.92 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $198,042.87 $173,184.60 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 445 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,903.00 $36,777.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,760.00 $59,746.37 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.60 45.83 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.30 26.03 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.96 30.27 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.60 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,015.73 $1,541.51 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1091 1.0092 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,287.72 $1,563.87 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,267.57 $2,283.65 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,865.50 $7,148.70 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $679.35 $679.31 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $801.16 $349.48 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,901.30 $12,025.01 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,838.25 $6,268.67 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.69% 42.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,524.01 $5,623.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.65% 38.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,099.23 $1,594.19 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.53% 10.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,366.46 $1,189.38 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.12% 8.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,827.95 $14,675.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,800.59 $5,444.94 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 117.22% 126.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.70% 55.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 29.58% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.62% 15.39% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.30% 3.21% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.81% 1.41% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:532 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48694 DISTRICT: Trotwood-Madison City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 15.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 102.92 239.62 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,190.58 3,811.02 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,581.97 2,957.96 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.12% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 86.14% 39.70% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.19% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.74% 11.94% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 6.97% 35.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.84% 12.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.94% 99.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.43% 4.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.25% 19.41% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,837.75 $60,771.61 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.71% 27.01% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.10% 20.50% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 47.19% 52.49% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 31.00 31.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,341.06 $85,032.06 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 101.49 118.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $71,319.60 $85,792.50 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.39% 62.70% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 20.77% 29.04% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.84% 8.26% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.61% 37.30% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $71.32 $85.79 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,902.05 $3,676.40 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $481.80 $432.95 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $58,694.73 $72,702.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 15 NA NA 32) OHIO MEDIAN INCOME (TY19) $26,833.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $37,381.00 $38,439.60 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.52 59.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.32 39.49 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.86 45.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.20 4.88 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0049 1.1122 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,246.22 $2,097.57 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,310.93 $2,812.34 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,502.40 $8,279.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,424.97 $1,041.76 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $525.87 $598.11 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,010.38 $14,829.71 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,236.60 $11,304.08 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 62.83% 59.24% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,913.46 $4,129.85 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 14.96% 21.64% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,255.42 $989.42 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.45% 5.19% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,069.38 $2,657.39 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.76% 13.93% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,474.86 $19,080.74 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,252.98 $6,346.58 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 471.45% 363.51% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.01% 54.91% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.65% 22.65% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.16% 18.19% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.29% 2.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.90% 1.48% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:533 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44925 DISTRICT: Troy City SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 39.00 31.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 114.05 126.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,447.81 3,945.43 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,023.01 3,732.67 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.50% 2.06% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.25% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 4.75% 6.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.88% 6.96% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 79.37% 77.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.18% 6.10% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.57% 32.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.53% 2.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.09% 14.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,912.57 $69,030.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.54% 16.36% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.44% 19.20% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.02% 64.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 48.00 25.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,042.85 $93,587.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 87.86 153.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $187,400.48 $195,841.53 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.92% 71.29% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.39% 23.95% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.69% 4.76% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.08% 28.71% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $187.40 $195.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,287.26 $7,797.92 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $429.79 $790.41 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $170,256.02 $175,679.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 352 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,518.00 $38,813.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $66,378.00 $62,701.25 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.60 63.32 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.47 36.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.47 44.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,644.78 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1920 0.9231 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,507.06 $1,566.55 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,829.40 $2,047.00 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,613.54 $7,543.21 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $635.44 $829.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $385.03 $340.39 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,970.48 $12,326.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,710.41 $4,660.33 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.29% 33.29% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,211.72 $7,244.63 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 50.96% 51.75% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $789.89 $892.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.58% 6.37% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,439.59 $1,200.93 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.17% 8.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,151.61 $13,998.13 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,699.91 $2,935.72 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 52.78% 57.43% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.20% 57.90% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.36% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.05% 12.85% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.23% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.15% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:534 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50302 DISTRICT: Tuscarawas Valley Local SD COUNTY: Tuscarawas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 95.00 80.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 14.35 16.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,363.15 1,309.46 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,243.43 1,303.04 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.40% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.40% 0.69% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.37% 2.06% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.30% 94.56% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.53% 2.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.15% 29.96% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.24% 0.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.62% 13.62% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,305.77 $59,080.94 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.59% 19.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.58% 19.80% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.82% 61.06% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,857.60 $78,702.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 129.78 121.94 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $320,697.47 $198,135.94 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 50.41% 76.27% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.91% 9.48% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 43.67% 14.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 49.59% 23.73% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $320.70 $198.14 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,209.54 $5,641.97 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $691.09 $562.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $205,528.47 $167,691.16 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 467 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,992.00 $36,777.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,552.00 $59,689.66 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.10 43.34 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.80 25.90 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.31 29.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,556.90 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9485 1.0601 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,737.48 $1,517.51 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,164.04 $2,343.17 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,130.89 $7,060.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $496.74 $707.38 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $408.20 $349.08 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,937.35 $11,977.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,639.88 $6,312.24 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 33.49% 44.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,052.06 $5,386.20 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.81% 37.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,222.24 $1,475.03 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.26% 10.30% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,928.21 $1,142.46 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.45% 7.98% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,842.39 $14,315.93 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,807.29 $5,603.26 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 77.79% 134.41% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.70% 54.42% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.67% 23.99% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.07% 16.74% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.61% 3.39% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.95% 1.47% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:535 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49957 DISTRICT: Tuslaw Local SD COUNTY: Stark CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 45.00 63.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.87 21.00 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,344.30 1,325.77 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,229.01 1,279.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.06% 0.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.98% 2.48% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.77% 93.87% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.12% 2.56% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.87% 29.79% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.51% 0.25% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.80% 13.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,819.64 $60,547.38 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.98% 18.27% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.98% 18.52% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 72.04% 63.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $72,061.45 $77,705.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 115.47 114.68 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $179,145.91 $210,304.62 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 81.38% 77.39% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.05% 8.42% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.56% 14.20% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 18.62% 22.61% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $179.15 $210.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,676.60 $6,111.30 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $609.17 $610.44 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $166,726.37 $179,627.33 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 335 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,322.00 $38,779.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $62,231.00 $61,228.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.62 45.25 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.10 26.58 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.17 29.61 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.36 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,631.28 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7753 1.0721 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,627.16 $1,669.26 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,234.51 $2,284.84 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,148.02 $7,043.28 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $599.21 $766.02 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $307.25 $383.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,916.15 $12,147.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,536.51 $6,173.00 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.68% 42.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,228.46 $5,960.28 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.30% 40.57% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,220.63 $1,326.04 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.41% 9.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $987.83 $1,230.51 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.61% 8.38% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,973.43 $14,689.83 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,434.78 $5,140.68 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 76.32% 113.44% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.20% 55.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.32% 23.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.04% 16.44% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.51% 3.24% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.93% 1.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:536 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49296 DISTRICT: Twin Valley Community Local COUNTY: Preble CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 60.00 80.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 12.60 10.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 756.01 842.40 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 719.19 813.34 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.14% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.70% 0.47% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.42% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.53% 1.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.24% 95.86% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.83% 2.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.92% 35.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.62% 0.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.32% 14.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,480.34 $57,418.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.68% 23.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.97% 19.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.35% 56.38% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 5.00 7.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,244.00 $73,579.38 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 142.52 105.69 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $174,947.62 $223,712.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.06% 68.45% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.41% 5.70% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.54% 25.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.94% 31.55% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $174.95 $223.71 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,551.44 $6,835.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $756.82 $591.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $168,348.09 $176,066.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 343 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,858.00 $35,361.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,325.00 $54,325.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.58 40.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.34 26.12 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.30 28.82 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.46 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,437.73 $1,732.64 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.8092 1.3595 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,190.18 $1,917.70 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,492.27 $2,530.94 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,678.48 $7,748.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $666.39 $783.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $452.09 $364.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,479.41 $13,345.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,317.43 $7,288.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.35% 43.41% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,644.38 $6,483.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.36% 38.61% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,545.86 $1,603.28 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.16% 9.55% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,373.00 $1,415.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.13% 8.43% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,880.67 $16,790.96 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,343.46 $6,093.75 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 194.58% 173.27% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.91% 53.77% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.50% 24.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.32% 15.98% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.34% 3.52% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.93% 2.40% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:537 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50070 DISTRICT: Twinsburg City SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 23.00 26.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 176.07 199.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,049.61 5,236.65 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,070.72 5,084.97 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 9.88% 6.47% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 24.20% 12.91% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.34% 4.78% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 56.02% 69.97% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.27% 5.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.52% 19.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.35% 2.95% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.31% 13.10% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $78,458.82 $76,557.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.71% 15.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.61% 20.49% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.68% 64.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 33.00 33.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $96,614.56 $99,069.34 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 121.54 156.69 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $250,406.15 $251,554.81 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.57% 75.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.00% 21.34% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.42% 3.25% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.43% 24.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $250.41 $251.55 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,717.57 $10,662.89 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $884.66 $1,023.00 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $227,500.98 $244,789.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 505 NA NA 32) OHIO MEDIAN INCOME (TY19) $48,677.00 $48,562.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $81,896.00 $94,852.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 68.96 74.58 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.05 40.69 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.66 46.59 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.97 4.92 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,626.01 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8820 0.8110 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,855.79 $1,700.21 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,906.60 $2,145.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,330.95 $8,230.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,022.89 $992.83 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $239.14 $425.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,355.38 $13,493.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,715.59 $3,503.58 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 20.67% 23.46% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,216.37 $9,772.58 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 70.16% 65.43% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $538.78 $828.50 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.10% 5.55% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $664.82 $831.64 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.06% 5.57% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,135.56 $14,936.30 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,325.98 $1,962.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 19.61% 23.18% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.48% 60.13% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.21% 23.79% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.01% 11.53% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.83% 2.93% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.62% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:538 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46011 DISTRICT: Union Local SD COUNTY: Belmont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 148.00 126.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.52 9.59 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,408.73 1,214.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,391.67 1,216.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.14% 0.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.58% 0.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.58% 1.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.76% 96.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.94% 1.65% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 33.87% 32.77% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.04% 0.11% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.76% 14.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,641.95 $59,287.48 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.73% 17.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.65% 17.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.63% 65.18% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 11.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,936.59 $76,120.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 46.65 106.02 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $294,666.51 $204,907.49 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 39.21% 72.03% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 38.97% 9.38% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 21.81% 18.59% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 60.79% 27.97% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $294.67 $204.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,180.97 $5,271.47 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $342.34 $494.93 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $219,408.46 $168,071.14 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 491 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,502.00 $36,505.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $73,496.00 $58,270.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.95 35.07 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.30 23.36 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.33 25.66 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.65 4.34 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,527.16 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5522 1.1553 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,445.30 $1,540.62 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,302.01 $2,377.63 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,016.75 $7,261.35 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $664.76 $739.34 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $402.84 $381.61 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,831.66 $12,300.57 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,475.33 $7,064.85 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.85% 47.16% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,884.49 $4,955.66 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.94% 33.08% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,799.49 $1,578.45 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.91% 10.54% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $951.78 $1,381.89 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.30% 9.22% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,111.09 $14,980.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,036.54 $6,334.16 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 124.92% 176.35% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.83% 54.86% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.05% 24.53% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.49% 14.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.37% 3.43% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.26% 2.26% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:539 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49536 DISTRICT: Union Scioto Local SD COUNTY: Ross CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 72.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.48 26.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,857.05 1,943.84 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,033.45 1,892.20 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.25% 0.54% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.41% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.26% 1.77% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.29% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.02% 4.35% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.74% 88.18% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.44% 4.60% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.97% 42.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.15% 0.76% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.36% 15.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,560.04 $62,743.86 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.00% 17.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.44% 19.93% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.56% 62.58% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 13.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,454.89 $81,908.41 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 198.39 137.88 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $138,613.28 $179,109.95 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.78% 73.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.22% 17.89% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 14.01% 8.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.22% 26.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $138.61 $179.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,370.32 $5,401.27 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $331.14 $562.88 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $104,774.06 $157,636.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 91 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,629.00 $35,905.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,808.00 $56,502.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.00 46.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.26 27.28 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.65 33.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 3.80 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $798.74 $1,216.63 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9142 1.0597 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,306.36 $1,461.37 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,859.06 $2,174.10 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,081.25 $7,209.96 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $661.35 $825.43 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $460.59 $400.73 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,368.61 $12,071.59 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,058.91 $5,899.18 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.18% 41.72% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,217.69 $5,412.24 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.52% 38.27% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,289.16 $1,372.58 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.45% 9.71% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,555.58 $1,457.22 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.86% 10.30% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,121.34 $14,141.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,547.22 $4,765.69 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 183.76% 123.35% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.80% 56.53% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.75% 24.07% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.25% 14.71% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.10% 2.96% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.10% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:540 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46458 DISTRICT: United Local SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 81.00 99.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.35 11.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,081.74 1,095.59 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,154.08 1,060.01 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.09% 0.09% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.43% 0.53% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.39% 1.36% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.45% 95.83% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.65% 2.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.03% 36.06% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.20% 0.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.99% 15.05% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,829.28 $57,535.22 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 6.98% 18.79% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.77% 20.00% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 73.26% 61.21% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 9.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,586.88 $74,913.44 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 95.87 106.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $322,184.58 $211,651.78 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 40.28% 66.50% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.60% 8.44% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 55.12% 25.05% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 59.72% 33.50% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $322.18 $211.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,413.79 $6,032.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $415.67 $498.36 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,849.52 $170,317.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 306 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,516.00 $34,868.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,348.00 $55,230.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.40 37.23 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 24.12 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.78 26.56 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.30 4.22 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $734.14 $1,508.92 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1306 1.1737 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,115.55 $1,717.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,982.73 $2,484.90 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,919.54 $7,529.82 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $542.38 $715.05 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $656.63 $338.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,216.83 $12,784.81 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,567.31 $7,518.94 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 39.29% 46.90% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,515.63 $5,546.43 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.00% 34.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,126.65 $1,512.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.70% 9.43% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,506.11 $1,454.61 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.01% 9.07% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,715.70 $16,032.11 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,841.06 $6,416.41 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 209.42% 186.98% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.85% 54.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 26.20% 24.30% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 9.24% 15.29% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.96% 3.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.75% 2.17% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:541 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44933 DISTRICT: Upper Arlington City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 19.85 67.98 2) DISTRICT PUPIL DENSITY (FY21) 597.68 234.80 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,976.78 4,660.75 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 5,861.78 4,598.92 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 5.73% 11.94% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.09% 5.17% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.02% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.14% 4.25% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.84% 72.87% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.13% 5.54% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 3.35% 8.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.38% 3.01% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.21% 12.00% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $90,305.30 $80,776.04 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.18% 14.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.51% 18.05% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.31% 67.43% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 35.00 28.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $114,237.86 $98,319.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 170.70 159.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $386,800.19 $273,651.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 91.39% 81.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.23% 15.07% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.38% 3.10% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 8.61% 18.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $386.80 $273.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,488.61 $11,853.79 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,676.34 $1,139.50 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $341,848.44 $297,516.85 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 590 NA NA 32) OHIO MEDIAN INCOME (TY19) $72,338.00 $67,504.50 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $171,044.00 $157,381.05 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 105.86 90.31 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.30 42.94 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.44 54.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.65 5.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $3,644.56 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6085 0.5800 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,998.15 $1,641.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,814.93 $2,044.23 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,318.14 $8,893.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,351.42 $965.93 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $826.31 $450.63 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,308.95 $13,995.79 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,312.47 $2,782.53 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 13.09% 18.21% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,045.74 $10,491.77 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 79.54% 68.68% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $761.10 $1,341.48 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.31% 8.78% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $540.46 $660.91 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.06% 4.33% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,659.77 $15,276.70 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $380.84 $1,423.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 2.54% 11.56% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.87% 61.26% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.07% 22.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.98% 10.81% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.61% 3.13% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.46% 2.21% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:542 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45625 DISTRICT: Upper Sandusky Ex Vill SD COUNTY: Wyandot CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 214.00 102.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.75 14.71 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,657.98 1,505.17 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,511.60 1,431.77 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.46% 0.45% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.49% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.66% 0.95% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.07% 5.92% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.23% 88.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.45% 3.55% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.47% 36.14% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.04% 0.94% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.25% 14.30% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,356.55 $61,752.13 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.48% 15.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.97% 20.68% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 71.55% 63.70% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 12.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,326.07 $75,195.34 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 108.67 120.86 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $189,953.30 $208,014.82 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.26% 70.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 15.23% 14.30% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.52% 15.44% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.74% 29.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $189.95 $208.01 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,333.43 $6,484.82 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $436.27 $585.33 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $182,935.35 $181,913.06 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 395 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,537.00 $34,962.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,699.00 $56,337.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.30 44.76 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.98 26.35 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.76 32.14 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.25 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,145.31 $1,583.26 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4783 1.1857 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,204.60 $1,626.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,058.29 $2,240.81 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,484.21 $7,353.51 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $549.15 $785.12 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $543.66 $372.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,839.91 $12,377.97 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,915.65 $5,865.02 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.18% 39.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,404.85 $6,166.89 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.59% 41.59% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,069.98 $1,419.44 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.45% 9.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $974.78 $1,377.77 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.79% 9.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,365.26 $14,829.12 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,805.90 $4,361.13 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 110.65% 113.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.40% 55.85% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.97% 23.66% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.85% 15.17% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.73% 3.33% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.06% 1.98% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:543 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47522 DISTRICT: Upper Scioto Valley Local SD COUNTY: Hardin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 98.00 88.48 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.78 7.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 566.73 640.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 382.10 606.24 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.52% 0.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.88% 2.60% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.19% 93.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.40% 3.13% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 58.47% 46.25% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.31% 0.47% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 25.90% 16.15% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,299.04 $55,947.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.51% 22.21% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.51% 21.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.98% 55.89% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 7.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $68,570.15 $68,985.71 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 88.87 77.77 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $173,667.13 $202,100.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.15% 67.96% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.75% 4.95% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.10% 27.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.85% 32.04% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $173.67 $202.10 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,139.91 $6,023.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $620.48 $523.39 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $195,270.69 $171,742.20 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 436 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,415.00 $33,887.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $47,023.00 $51,211.15 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.20 38.71 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.53 25.29 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.50 26.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 4.43 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $733.10 $1,320.19 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7646 1.4218 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,226.19 $2,113.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,870.64 $2,844.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,860.07 $8,037.64 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $641.02 $749.85 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $547.82 $386.65 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,145.74 $14,132.08 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,624.30 $9,193.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.59% 50.42% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,423.55 $5,784.51 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 31.51% 31.72% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,063.65 $1,690.78 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.52% 9.27% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,444.17 $1,564.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.38% 8.58% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $23,555.67 $18,233.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,508.25 $7,631.02 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 230.90% 250.25% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 46.24% 53.03% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.11% 24.19% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 25.73% 17.21% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.43% 3.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.50% 1.69% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:544 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44941 DISTRICT: Urbana City SD COUNTY: Champaign CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 53.00 61.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 38.86 37.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,059.42 2,280.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,781.64 2,087.87 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.73% 0.63% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.14% 2.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.81% 7.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.10% 82.43% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.11% 6.57% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 48.80% 47.49% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.22% 2.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.42% 15.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,618.22 $62,728.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.39% 19.06% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.84% 18.96% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.77% 61.98% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 15.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,836.86 $84,183.53 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 143.73 144.70 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,826.84 $160,869.26 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.32% 71.79% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.81% 21.34% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.87% 6.88% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.68% 28.21% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.83 $160.87 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,292.48 $4,866.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $551.20 $504.74 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $134,150.00 $151,208.36 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 183 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,525.00 $33,525.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $50,398.00 $53,457.71 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 66.55 45.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.08 27.88 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.81 34.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,407.53 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9690 1.0261 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,443.09 $1,518.02 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,024.71 $2,064.47 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,581.91 $7,373.05 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,145.75 $780.98 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $517.56 $290.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,713.02 $12,027.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,693.32 $6,600.83 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.25% 46.70% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,088.65 $5,036.35 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.58% 35.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,278.92 $1,077.11 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.19% 7.62% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,558.48 $1,421.23 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.98% 10.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,619.37 $14,135.52 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,055.33 $4,799.83 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 160.27% 138.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.81% 56.18% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.64% 23.98% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 23.78% 15.38% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.42% 2.90% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.35% 1.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:545 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49643 DISTRICT: Valley Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 72.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.25 16.95 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 796.10 1,227.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,011.04 1,163.74 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.10% 0.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.30% 0.69% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.19% 1.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.15% 94.41% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.26% 2.76% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 42.90% 41.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.90% 15.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,781.31 $56,092.29 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.33% 20.48% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.54% 24.34% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 39.13% 55.19% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 9.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $78,014.37 $79,363.99 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 107.12 119.10 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $121,255.40 $186,696.25 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.32% 70.76% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 7.15% 10.38% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.54% 18.86% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 23.68% 29.24% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $121.26 $186.70 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,823.74 $5,225.13 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $308.05 $485.23 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $80,407.77 $149,139.53 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 44 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,716.00 $34,716.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,909.00 $53,500.44 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.58 41.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.04 24.48 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.08 27.74 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.21 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,582.02 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6693 1.0391 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,508.72 $1,652.76 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,019.83 $2,266.04 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,725.48 $7,172.55 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $591.94 $721.68 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $216.83 $376.49 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,062.80 $12,189.53 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,782.39 $7,502.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.84% 49.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,616.96 $4,846.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 10.72% 32.16% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,856.15 $1,390.06 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 18.93% 9.22% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $830.35 $1,331.72 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.50% 8.84% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,085.85 $15,071.55 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $13,456.76 $6,383.43 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 443.26% 188.98% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.19% 53.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.48% 24.96% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.79% 16.97% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.33% 3.25% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.21% 1.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:546 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48744 DISTRICT: Valley View Local SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 61.00 64.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.50 24.92 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,738.72 1,612.46 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,691.50 1,547.62 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.53% 0.46% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.30% 0.88% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.25% 2.77% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.56% 92.66% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.25% 3.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.46% 30.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.16% 0.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.37% 13.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,777.52 $61,747.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.76% 20.54% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.36% 19.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.88% 59.73% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 12.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,325.95 $82,402.77 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 152.87 127.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $160,295.07 $211,708.09 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 86.97% 75.89% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.55% 12.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.49% 11.86% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 13.03% 24.11% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $160.30 $211.71 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,211.92 $6,466.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $552.82 $631.96 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $144,733.67 $187,174.92 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 240 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,231.00 $39,582.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,329.00 $63,850.26 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.11 45.53 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.08 27.71 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.02 31.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.46 4.78 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,252.85 $1,826.49 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3733 1.0275 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,161.83 $1,488.66 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,571.61 $2,202.57 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,958.02 $6,967.21 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,233.71 $781.44 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $220.54 $389.87 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,145.71 $11,829.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,171.41 $5,518.65 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 44.25% 39.44% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,812.51 $6,204.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.68% 44.35% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $503.28 $1,197.79 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.61% 8.56% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,458.03 $1,069.55 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.46% 7.64% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,945.23 $13,990.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,747.19 $4,136.07 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 125.65% 85.02% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.45% 57.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.00% 23.33% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.03% 14.41% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.27% 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.26% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:547 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47464 DISTRICT: Van Buren Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 48.00 53.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.60 27.99 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,036.71 1,488.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,000.80 1,452.92 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.80% 0.71% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.70% 0.91% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.80% 3.81% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.61% 91.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.00% 2.52% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 7.05% 18.16% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.81% 1.47% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.34% 11.27% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,123.37 $63,972.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.75% 16.47% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.25% 18.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.00% 65.39% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 9.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,480.74 $86,199.22 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 86.39 147.00 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $312,110.30 $231,399.33 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 56.14% 79.91% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 33.56% 12.89% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.29% 7.20% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 43.86% 20.09% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $312.11 $231.40 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,490.31 $6,903.66 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $627.11 $712.41 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $278,934.09 $199,873.01 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 565 NA NA 32) OHIO MEDIAN INCOME (TY19) $47,657.00 $43,708.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $83,768.00 $79,467.56 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.15 48.93 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.85 26.79 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.37 31.43 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.73 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $163.87 $1,910.79 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5384 0.9220 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,708.06 $1,480.25 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,104.15 $2,085.26 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,588.56 $7,033.21 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $504.71 $714.93 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $261.25 $337.83 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,166.73 $11,651.48 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,563.33 $4,379.46 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 19.11% 32.04% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,754.67 $7,028.17 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 65.28% 51.41% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,472.51 $1,374.68 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.98% 10.06% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $620.25 $888.52 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.63% 6.50% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,410.76 $13,670.84 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $-3.14 $3,178.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) ( 0.05%) 51.79% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.00% 56.40% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.75% 22.94% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.49% 15.35% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.62% 3.27% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.14% 2.04% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:548 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44966 DISTRICT: Van Wert City SD COUNTY: Van Wert CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 71.00 74.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 29.67 27.97 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,106.82 2,073.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,954.24 1,938.35 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.31% 0.58% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.31% 0.40% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.89% 1.71% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.86% 5.19% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 87.41% 86.97% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.17% 5.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.32% 45.77% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.94% 1.45% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.71% 15.86% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $54,772.15 $61,948.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.00% 17.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 27.14% 18.66% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.86% 64.05% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 14.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,022.50 $79,364.26 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 169.43 137.29 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $130,820.56 $179,661.03 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.80% 73.53% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.19% 19.55% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.01% 6.91% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.20% 26.47% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $130.82 $179.66 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,579.62 $5,298.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $432.55 $570.41 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $121,189.40 $166,905.34 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 135 NA NA 32) OHIO MEDIAN INCOME (TY19) $31,985.00 $33,629.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,464.00 $53,930.58 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.10 46.22 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.27 27.08 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.04 33.71 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,399.14 $1,309.59 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2192 1.1416 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,458.39 $1,527.64 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,739.35 $2,085.77 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,531.35 $7,370.26 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $994.33 $804.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $379.02 $345.86 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,102.45 $12,134.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,572.40 $6,141.16 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.56% 42.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,679.84 $5,644.68 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 32.48% 39.27% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $941.06 $1,167.86 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.53% 8.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,214.20 $1,419.18 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.43% 9.87% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,407.50 $14,372.88 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,742.50 $4,553.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 205.73% 128.63% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.10% 56.70% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.80% 24.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.39% 14.55% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.07% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.64% 1.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:549 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44958 DISTRICT: Vandalia-Butler City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 37.00 32.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 79.99 96.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,959.78 3,123.15 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,711.64 2,928.07 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.70% 1.95% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.18% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 8.93% 7.73% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.15% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.32% 6.37% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 76.43% 77.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.30% 6.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 25.79% 29.32% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.80% 2.46% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.09% 14.28% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,090.48 $68,463.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 9.04% 16.00% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.89% 17.86% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.06% 66.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 28.00 20.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,821.00 $92,178.66 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 102.21 151.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $234,412.58 $196,901.02 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.73% 70.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.68% 23.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.59% 5.49% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.27% 29.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $234.41 $196.90 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,554.58 $7,791.67 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $951.60 $741.78 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $215,388.20 $185,083.49 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 484 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,559.00 $39,559.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $69,289.00 $66,132.46 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 58.28 62.01 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.92 36.34 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.76 43.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.46 5.04 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,063.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8997 0.9120 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,783.52 $1,565.65 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,278.80 $2,090.31 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,155.77 $7,564.15 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,113.17 $831.09 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $304.54 $314.94 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,635.79 $12,366.13 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,223.75 $4,720.12 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 22.65% 33.02% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,626.31 $7,387.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.60% 51.68% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $676.19 $985.07 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.75% 6.89% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,709.38 $1,203.05 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.01% 8.42% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,235.63 $14,296.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,131.50 $2,869.75 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 17.70% 54.91% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.62% 57.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.88% 23.32% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 21.24% 13.96% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.91% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.34% 1.99% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:550 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47472 DISTRICT: Vanlue Local SD COUNTY: Hancock CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 48.00 61.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.73 7.51 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 227.00 482.51 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 149.69 465.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.27% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.33% 1.06% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.00% 5.63% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.00% 90.66% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.67% 2.18% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 36.93% 31.47% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.48% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.03% 14.47% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $40,512.68 $55,872.21 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 55.00% 21.57% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.00% 22.07% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 35.00% 56.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 5.75 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $59,437.78 $69,503.49 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 56.58 81.59 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $227,013.52 $206,782.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 93.72% 79.72% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 1.80% 8.47% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.48% 11.81% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 6.28% 20.28% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $227.01 $206.78 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,417.02 $5,843.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $793.27 $559.45 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $229,198.05 $181,157.62 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 507 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,812.00 $36,766.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,594.00 $57,671.19 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.31 41.14 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.87 25.85 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.45 29.90 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.00 4.52 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,078.73 $2,122.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.5431 1.5375 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,779.22 $2,189.59 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $9,267.80 $2,799.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,829.49 $8,307.88 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,182.62 $708.81 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $856.45 $504.46 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $23,915.58 $14,510.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,647.59 $8,154.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.60% 46.16% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,731.32 $6,417.50 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.29% 36.33% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,066.35 $1,795.99 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.45% 10.17% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,292.23 $1,296.02 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.66% 7.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $27,737.49 $17,663.55 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,694.23 $6,237.80 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 109.79% 164.33% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.88% 52.77% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.26% 22.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.28% 17.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.37% 3.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.21% 3.05% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:551 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46821 DISTRICT: Vermilion Local SD COUNTY: Erie CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 30.00 35.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 59.13 57.61 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,773.77 2,016.50 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,678.01 1,950.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.42% 0.83% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.42% 2.04% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.12% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.08% 4.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.04% 87.39% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.87% 4.84% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 39.77% 36.11% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 1.28% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.66% 13.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,693.78 $63,586.75 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.62% 15.00% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.33% 18.75% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 79.05% 66.25% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 14.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $70,882.41 $84,155.47 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 100.92 136.73 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $277,455.35 $191,200.38 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.15% 69.75% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 12.78% 21.81% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.07% 8.44% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.85% 30.25% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $277.46 $191.20 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,838.15 $6,772.16 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $881.05 $627.86 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $258,129.64 $174,635.31 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 543 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,846.00 $36,152.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,952.00 $59,882.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 70.60 54.00 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.60 30.90 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 53.16 38.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,495.91 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2818 0.9428 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,653.56 $1,552.89 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,169.63 $1,892.48 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,151.68 $6,860.54 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,162.81 $671.69 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,033.66 $388.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,171.35 $11,366.19 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,091.29 $5,165.13 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.74% 37.58% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,810.30 $6,185.10 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 59.32% 45.00% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,162.05 $1,136.21 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.03% 8.27% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,473.94 $1,259.31 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.91% 9.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,537.58 $13,745.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,417.33 $3,658.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 47.21% 83.70% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.19% 56.69% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.90% 23.05% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.34% 15.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.40% 2.95% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.17% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:552 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45633 DISTRICT: Versailles Ex Vill SD COUNTY: Darke CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 76.00 67.81 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.10 16.63 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,299.66 1,127.57 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,253.69 1,156.66 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.08% 0.30% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.23% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.32% 0.33% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.48% 1.17% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.93% 96.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.04% 1.38% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.68% 20.11% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.16% 0.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 6.80% 11.51% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,210.72 $63,248.70 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 7.69% 12.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.38% 18.76% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.92% 69.19% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 8.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $58,855.87 $78,526.03 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 85.61 125.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,504.22 $193,589.38 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.31% 81.31% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.37% 8.99% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.32% 9.70% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.69% 18.69% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.50 $193.59 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,444.10 $4,946.34 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $418.09 $543.50 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $138,021.49 $164,294.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 204 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,273.00 $40,950.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $68,397.00 $69,134.77 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.18 41.78 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.10 23.57 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.23 28.84 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.94 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,681.84 $1,800.86 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1457 1.0405 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,519.49 $1,410.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,011.66 $2,107.00 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,293.61 $7,038.92 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $374.03 $669.23 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $153.68 $321.96 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,352.46 $11,547.85 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,260.69 $5,665.76 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.32% 42.38% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,628.31 $5,375.88 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.99% 40.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $904.21 $1,408.16 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.64% 10.53% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $822.87 $919.44 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.04% 6.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,616.08 $13,369.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,420.43 $5,284.48 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 177.81% 112.64% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.95% 56.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.04% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.10% 13.73% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.78% 3.25% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.12% 2.03% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:553 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50393 DISTRICT: Vinton County Local SD COUNTY: Vinton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 416.00 236.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 4.66 6.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,938.26 1,583.30 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,800.92 1,506.70 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.11% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.28% 0.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.61% 1.16% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.61% 96.00% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.22% 2.08% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.45% 48.30% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.11% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.18% 16.31% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,249.03 $57,524.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 13.70% 17.38% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.60% 21.81% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.70% 60.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 16.00 15.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,942.06 $73,133.30 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.97 100.53 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $203,581.86 $258,698.33 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 44.11% 52.40% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.38% 14.86% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 52.51% 32.74% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 55.89% 47.60% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $203.58 $258.70 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,214.14 $7,116.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $285.83 $446.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $158,776.23 $205,274.87 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 290 NA NA 32) OHIO MEDIAN INCOME (TY19) $32,336.00 $33,624.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,144.00 $55,118.30 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.70 33.40 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.70 22.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 20.70 26.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.20 4.20 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,263.69 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7939 0.9855 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,903.26 $1,776.44 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,364.05 $2,803.03 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,389.02 $7,749.86 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,160.03 $784.47 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $633.38 $434.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,449.74 $13,548.44 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $10,903.15 $7,852.07 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 60.97% 45.43% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,894.05 $6,568.91 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 21.78% 38.01% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $737.09 $1,259.28 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.12% 7.29% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,347.10 $1,603.20 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 13.13% 9.28% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,881.39 $17,283.47 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,208.34 $6,512.15 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 424.84% 194.07% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.89% 54.49% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 31.27% 26.12% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.85% 13.28% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.42% 4.16% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.57% 1.95% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:554 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44974 DISTRICT: Wadsworth City SD COUNTY: Medina CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 32.00 29.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 138.47 156.51 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,430.92 4,553.71 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,397.21 4,391.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.96% 2.01% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.84% 2.76% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.73% 3.82% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.29% 86.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.96% 4.37% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 18.25% 19.61% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.39% 1.31% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.05% 13.56% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $74,955.47 $71,675.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.25% 15.53% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.79% 21.51% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.96% 62.96% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 23.00 26.95 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $107,686.86 $96,360.95 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 192.23 166.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $197,900.48 $215,925.60 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.04% 78.93% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 18.66% 16.83% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.30% 4.24% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.96% 21.07% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $197.90 $215.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,564.57 $8,025.23 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $754.03 $859.25 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $164,931.75 $195,240.70 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 325 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,091.00 $43,708.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $71,370.00 $76,807.41 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 68.30 63.60 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.72 35.65 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.35 39.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.46 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6343 0.7850 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,387.62 $1,465.21 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,806.60 $1,956.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,160.72 $7,384.17 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,101.66 $790.66 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $148.21 $361.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,604.82 $11,957.75 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,028.59 $4,194.65 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.51% 31.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,804.35 $7,145.59 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 46.76% 54.37% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $752.86 $876.83 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.06% 6.67% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $827.57 $925.40 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.67% 7.04% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $12,413.37 $13,142.48 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,065.91 $2,807.66 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 81.99% 41.49% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 62.78% 59.52% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.19% 23.48% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.42% 11.94% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.57% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.04% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:555 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46904 DISTRICT: Walnut Township Local SD COUNTY: Fairfield CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 26.00 41.43 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.06 19.10 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 521.45 791.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 466.90 762.23 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.86% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.29% 0.79% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.21% 1.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.64% 94.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.00% 2.74% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.89% 42.38% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.21% 0.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 20.57% 15.20% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,527.22 $55,063.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 33.33% 23.63% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.65% 24.76% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.02% 51.61% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 7.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,990.60 $74,333.70 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 51.01 96.86 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $369,503.86 $218,525.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.64% 78.07% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.75% 9.18% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.60% 12.75% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.36% 21.93% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $369.50 $218.53 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,966.87 $6,037.85 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $884.34 $610.83 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $317,688.88 $202,851.76 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 581 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,877.00 $35,382.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $79,463.00 $57,051.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.50 39.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.61 25.70 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.60 28.13 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.01 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,278.50 $2,007.24 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.8131 1.1889 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,077.68 $1,893.92 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,664.62 $2,297.48 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,819.29 $7,430.34 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,140.93 $812.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $230.62 $396.12 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,933.14 $12,830.37 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,635.60 $7,375.62 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 21.11% 44.97% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $14,603.45 $5,868.30 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 66.51% 35.78% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,647.87 $1,744.06 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.50% 10.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,071.09 $1,413.27 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.88% 8.62% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $21,958.01 $16,401.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,449.91 $6,132.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 29.61% 157.89% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.43% 52.21% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.53% 23.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.52% 19.27% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.12% 3.29% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.41% 2.02% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:556 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44982 DISTRICT: Wapakoneta City SD COUNTY: Auglaize CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 148.00 92.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.24 25.01 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,143.27 2,309.27 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,978.12 2,188.03 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.49% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.13% 0.35% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.40% 1.08% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.10% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.12% 2.48% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.79% 92.04% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.22% 3.44% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.52% 37.46% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.13% 0.58% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.80% 15.08% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,263.13 $63,377.20 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.60% 17.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.03% 20.25% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.37% 62.63% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 15.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,736.90 $82,486.45 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 152.14 146.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $140,223.28 $175,376.59 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.22% 75.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.66% 14.28% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.12% 9.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.78% 24.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $140.22 $175.38 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,087.54 $4,897.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $395.36 $525.73 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $132,874.15 $153,814.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 175 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,231.00 $36,576.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,217.00 $56,780.40 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.20 39.94 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 21.70 25.37 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.37 29.33 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.55 4.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $764.54 $1,391.23 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8492 1.0850 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,166.94 $1,438.43 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,985.22 $2,121.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,292.76 $7,125.49 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $695.78 $780.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $266.04 $339.44 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,406.74 $11,805.17 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,582.69 $6,032.66 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 54.95% 44.22% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,433.15 $5,274.56 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.66% 38.66% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $915.44 $1,077.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.64% 7.90% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,047.98 $1,258.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.75% 9.23% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,979.26 $13,643.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,170.41 $4,859.41 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 158.36% 130.69% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.11% 56.35% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.97% 24.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.97% 14.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.80% 2.98% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.15% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:557 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44990 DISTRICT: Warren City SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 14.62 67.98 2) DISTRICT PUPIL DENSITY (FY21) 361.76 366.25 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 5,788.23 5,354.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,477.97 4,041.05 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.16% 0.28% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 40.62% 38.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.35% 12.04% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 39.48% 36.49% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 15.30% 12.47% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.65% 99.41% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.69% 4.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.23% 19.22% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,681.51 $63,226.18 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.85% 27.15% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.13% 19.98% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 62.02% 52.87% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 48.00 43.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,768.08 $85,679.50 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 119.02 121.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $53,375.56 $78,295.93 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.95% 64.92% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.89% 26.45% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.15% 8.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.05% 35.08% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $53.38 $78.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,740.66 $3,479.96 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $392.82 $413.17 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $40,743.21 $66,328.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 3 NA NA 32) OHIO MEDIAN INCOME (TY19) $22,531.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $31,694.00 $37,735.55 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.60 60.20 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 49.81 40.33 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.09 46.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.61 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3546 1.1294 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,485.55 $2,115.09 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $4,136.46 $2,739.77 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,990.37 $8,349.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $854.69 $1,076.48 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $711.38 $641.59 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,178.45 $14,922.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,898.13 $11,800.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 67.19% 61.20% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,968.36 $4,091.99 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 14.35% 21.22% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $764.28 $784.61 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 3.70% 4.07% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $3,053.09 $2,605.07 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.76% 13.51% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,683.86 $19,281.80 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,134.60 $6,518.48 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 615.17% 399.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.84% 56.90% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.05% 22.26% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.01% 16.63% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.82% 2.94% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.27% 1.28% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:558 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50500 DISTRICT: Warren Local SD COUNTY: Washington CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 196.00 133.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.77 11.89 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,110.74 1,582.81 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,008.36 1,545.27 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.35% 0.26% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.80% 0.59% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.49% 1.50% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.87% 95.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.39% 2.15% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.84% 32.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.73% 14.78% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,066.98 $59,104.13 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.82% 17.16% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.24% 20.09% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.94% 62.75% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 13.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $74,072.24 $77,411.18 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 118.44 110.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $164,097.26 $193,756.16 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.45% 76.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.34% 8.38% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.21% 15.58% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.55% 23.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $164.10 $193.76 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,610.88 $5,020.34 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $511.92 $492.30 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $155,764.37 $167,190.96 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 278 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,157.00 $37,397.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,119.00 $58,744.67 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.48 36.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.78 23.78 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.89 25.85 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 4.19 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,419.96 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8037 1.0615 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,421.74 $1,493.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,299.38 $2,314.19 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,935.34 $7,208.99 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $496.22 $663.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $292.64 $412.38 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,445.33 $12,092.60 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,318.25 $6,709.34 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.28% 46.92% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,207.57 $4,948.21 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 27.76% 34.60% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,625.54 $1,393.40 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.32% 9.74% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,008.01 $1,249.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.65% 8.74% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,159.37 $14,300.79 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,254.55 $5,864.72 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 156.68% 156.94% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.81% 55.04% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.85% 25.50% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.37% 14.35% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.27% 3.38% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.71% 1.73% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:559 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45005 DISTRICT: Warrensville Heights City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 8.00 9.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 263.81 358.70 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,110.50 3,296.58 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,598.98 2,612.76 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.19% 0.31% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 94.87% 50.13% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.06% 9.26% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 1.38% 29.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.44% 11.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 98.84% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.98% 3.16% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.91% 19.77% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,848.62 $63,088.30 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.22% 26.65% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 37.50% 21.55% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 40.28% 51.80% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 20.00 27.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,952.95 $87,750.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.53 118.03 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $173,645.63 $82,576.45 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.11% 62.99% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.98% 30.16% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.91% 6.85% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 74.89% 37.01% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $173.65 $82.58 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,436.39 $3,914.62 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $585.94 $449.27 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $152,680.45 $69,076.78 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 263 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,307.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $36,637.00 $38,016.11 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 81.10 63.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.82 42.45 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.60 48.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.10 4.87 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0218 1.1709 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,994.82 $2,238.31 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,574.58 $2,746.70 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $11,128.48 $8,349.11 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $718.86 $1,040.85 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $682.37 $587.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $20,099.11 $14,962.24 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,162.72 $10,758.97 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.52% 56.53% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $12,811.62 $4,455.47 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 47.89% 23.41% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,417.56 $1,255.52 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.78% 6.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,357.84 $2,563.48 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.81% 13.47% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $26,749.74 $19,033.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,490.25 $6,485.66 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 197.63% 376.29% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 47.22% 55.05% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.08% 21.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.72% 18.67% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.20% 2.81% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.77% 1.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:560 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45013 DISTRICT: Washington Court House City COUNTY: Fayette CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 16.05 67.98 2) DISTRICT PUPIL DENSITY (FY21) 464.46 150.43 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,322.30 2,414.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,075.49 2,304.38 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.25% 1.06% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.75% 7.57% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.14% 5.31% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 85.25% 78.76% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.60% 7.07% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.98% 53.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.26% 1.94% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.73% 16.22% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $50,994.18 $64,319.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 30.92% 16.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.74% 17.78% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 49.34% 66.13% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 15.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $84,264.43 $91,186.01 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 161.93 147.87 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $97,465.55 $136,656.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.45% 70.45% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.13% 24.66% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.41% 4.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.55% 29.55% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $97.47 $136.66 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,262.50 $4,915.49 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $322.48 $560.68 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $86,962.41 $115,203.77 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 54 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,484.00 $32,320.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $43,474.00 $48,622.21 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.05 55.75 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.46 32.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.22 38.95 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.70 4.53 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $66.89 $854.41 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7336 0.9618 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,451.66 $1,650.99 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,779.33 $1,979.44 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,936.93 $7,722.03 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $713.80 $799.20 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $304.03 $361.83 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,185.75 $12,513.49 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,897.92 $7,227.00 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.93% 49.80% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,105.48 $4,545.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.36% 31.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $950.09 $1,217.77 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.93% 8.39% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,750.97 $1,522.23 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.78% 10.49% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,704.46 $14,512.28 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,101.53 $5,667.70 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 340.68% 180.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.15% 56.18% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.33% 24.22% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.19% 14.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.37% 2.80% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.95% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:561 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48231 DISTRICT: Washington Local SD COUNTY: Lucas CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 19.00 26.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 385.56 244.87 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,325.66 6,424.87 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,679.42 5,897.95 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 2.77% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 11.02% 16.28% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 13.22% 8.88% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 64.17% 63.28% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 10.85% 8.52% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.79% 54.27% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.97% 4.22% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.86% 16.62% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $73,888.47 $68,875.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.24% 16.88% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.59% 20.38% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 76.17% 62.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 50.00 39.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,437.90 $94,972.76 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 146.48 161.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $110,726.08 $158,284.08 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.63% 71.64% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 36.98% 23.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.38% 4.56% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.37% 28.36% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $110.73 $158.28 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,245.50 $6,082.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $585.70 $671.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $103,126.04 $132,667.63 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 87 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,021.00 $34,028.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,029.00 $52,549.62 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 84.20 61.29 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.00 34.59 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.58 41.39 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.99 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,323.23 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1511 0.9803 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,521.07 $1,516.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,071.61 $2,033.88 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,316.04 $7,709.51 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $820.05 $910.50 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $278.99 $379.64 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,007.77 $12,549.87 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,054.58 $6,353.39 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.50% 43.35% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,228.87 $5,922.57 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.70% 40.41% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $813.07 $852.55 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.57% 5.82% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,492.41 $1,528.01 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.23% 10.43% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,588.93 $14,656.53 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,461.14 $4,336.22 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 132.13% 113.19% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.81% 58.98% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.98% 23.27% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.33% 13.27% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.59% 3.03% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.30% 1.45% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:562 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49650 DISTRICT: Washington-Nile Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 112.00 145.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.66 9.19 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,305.46 1,334.83 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,289.55 1,241.91 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.31% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.39% 1.00% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.39% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.40% 1.22% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.64% 94.29% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.87% 3.17% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 96.73% 90.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.16% 0.08% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.96% 17.16% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,403.67 $57,453.44 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 30.84% 18.76% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.15% 20.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.01% 60.81% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 12.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $81,522.58 $78,760.00 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 94.86 105.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $78,298.00 $143,848.12 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 87.76% 64.46% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 3.77% 10.70% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 8.47% 24.83% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 12.24% 35.54% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $78.30 $143.85 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $1,780.39 $3,447.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $259.97 $333.98 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $67,921.90 $121,265.00 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 25 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,856.00 $31,775.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,551.00 $47,510.65 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.68 30.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.06 22.20 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.09 24.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.31 3.76 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,183.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6992 0.8579 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,495.50 $1,808.85 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,789.20 $2,825.12 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,741.58 $8,350.70 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $813.33 $691.64 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $602.29 $317.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,441.90 $13,993.98 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,538.37 $10,282.02 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 73.07% 61.03% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,454.42 $3,218.82 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 8.48% 19.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,492.42 $1,260.35 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.70% 7.48% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,673.38 $2,086.08 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.75% 12.38% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,158.59 $16,847.26 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $11,503.74 $8,648.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 492.65% 360.95% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.33% 53.62% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.52% 25.53% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.32% 14.13% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.93% 4.20% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.90% 2.51% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:563 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49247 DISTRICT: Waterloo Local SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 56.00 78.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 18.81 13.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,053.32 1,045.84 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 862.55 993.92 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.81% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.46% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.70% 0.55% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.78% 1.93% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.28% 94.48% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.74% 2.59% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.00% 30.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.70% 0.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.01% 15.07% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $53,128.84 $57,061.64 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 17.91% 21.44% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.94% 19.20% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.15% 59.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 10.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $60,603.00 $70,457.93 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.82 99.81 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $175,148.17 $190,112.60 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 90.01% 78.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.44% 6.73% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.56% 14.39% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 9.99% 21.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $175.15 $190.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,162.76 $5,100.11 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $667.77 $550.98 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $160,492.11 $162,657.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 301 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,206.00 $37,000.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,631.00 $57,140.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 57.66 37.65 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.86 24.66 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.55 27.26 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.30 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,645.26 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9213 1.2103 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,618.41 $1,704.73 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,440.94 $2,454.27 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,128.23 $7,121.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $854.19 $641.87 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $487.53 $364.36 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,529.30 $12,286.53 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,880.24 $7,201.15 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 53.85% 47.09% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,911.58 $5,256.73 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.57% 34.38% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $914.60 $1,484.18 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.25% 9.71% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $926.37 $1,349.28 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.33% 8.82% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,632.79 $15,291.33 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,639.46 $5,888.18 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 107.38% 158.02% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.03% 53.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.30% 24.41% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.90% 16.95% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.16% 3.29% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.62% 1.71% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:564 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45641 DISTRICT: Wauseon Ex Vill SD COUNTY: Fulton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 55.00 70.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 33.18 28.83 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,825.12 2,026.13 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,722.10 1,889.39 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.52% 0.73% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.38% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.81% 2.56% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.29% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 21.14% 8.33% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.75% 82.06% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.48% 5.87% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.53% 40.08% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 2.29% 1.75% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.45% 14.88% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,179.66 $62,950.06 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.20% 18.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.51% 20.45% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.29% 60.94% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 14.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $72,663.07 $80,297.39 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 119.73 137.30 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $124,781.02 $182,346.88 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 76.00% 70.55% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.04% 21.46% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.96% 7.98% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.00% 29.45% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $124.78 $182.35 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,019.52 $5,862.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $498.70 $558.63 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $113,354.08 $168,108.68 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 114 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,809.00 $34,762.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,200.00 $55,705.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.72 48.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.83 29.15 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.89 37.17 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.15 4.20 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,344.81 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8850 1.0492 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,355.50 $1,470.15 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,796.87 $2,034.48 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,805.50 $7,442.09 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $648.63 $833.41 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $298.96 $362.04 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,905.47 $12,142.16 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,725.12 $5,831.05 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 55.09% 40.82% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,484.00 $5,846.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 24.84% 40.93% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,352.74 $1,196.77 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.65% 8.38% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,461.16 $1,411.14 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.42% 9.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,023.02 $14,285.23 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,368.84 $4,128.71 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 195.32% 111.99% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.42% 57.78% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.06% 23.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.32% 14.37% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.80% 2.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.40% 1.66% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:565 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49148 DISTRICT: Waverly City SD COUNTY: Pike CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 119.00 135.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.84 11.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,884.69 1,516.95 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,753.15 1,457.13 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.68% 0.18% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.88% 1.07% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.31% 1.10% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.92% 94.30% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.20% 3.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 96.69% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.10% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.17% 18.81% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,510.82 $58,046.15 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.75% 19.34% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 20.79% 19.92% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.46% 60.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 13.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,210.79 $82,630.20 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 126.67 111.19 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $122,100.29 $152,108.26 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 78.95% 61.95% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.02% 10.82% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 11.03% 27.23% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 21.05% 38.05% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $122.10 $152.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,918.78 $3,671.00 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $398.31 $350.62 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,165.54 $114,138.23 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 107 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,171.00 $31,779.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $52,626.00 $47,356.58 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.00 29.15 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 22.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.90 23.32 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 3.64 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7231 0.7871 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,367.72 $1,669.65 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,238.31 $2,674.41 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,385.88 $8,265.93 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $712.14 $748.55 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $318.88 $388.37 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,022.92 $13,746.91 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,009.15 $9,646.52 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.18% 59.29% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,405.94 $3,227.75 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 16.34% 19.84% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,174.75 $1,236.56 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.98% 7.60% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,135.85 $2,158.33 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.50% 13.27% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,725.69 $16,269.15 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,903.81 $8,427.44 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 296.91% 349.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.17% 54.51% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 27.01% 25.81% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.05% 13.42% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 6.61% 3.69% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.17% 2.57% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:566 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50468 DISTRICT: Wayne Local SD COUNTY: Warren CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 50.00 56.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.58 28.50 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,428.94 1,616.63 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,373.64 1,572.10 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.66% 0.66% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.87% 1.05% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.40% 3.48% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.30% 91.76% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.69% 2.84% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 16.79% 20.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.47% 1.36% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 8.59% 11.73% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,588.46 $63,804.74 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 18.95% 16.51% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.68% 17.97% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.37% 65.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,240.30 $87,667.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 135.06 148.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $219,753.33 $229,233.31 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.13% 79.29% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.23% 12.54% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.64% 8.17% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.87% 20.71% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $219.75 $229.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,889.24 $6,832.57 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $883.54 $684.82 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $213,378.44 $201,840.00 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 480 NA NA 32) OHIO MEDIAN INCOME (TY19) $43,708.00 $41,748.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $80,005.00 $76,664.49 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.20 46.84 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.60 27.30 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.39 30.83 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.60 4.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,926.63 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9049 0.9665 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,283.99 $1,494.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,656.19 $2,133.67 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,664.28 $6,961.76 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $718.99 $746.04 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $200.14 $357.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,523.59 $11,692.96 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,009.58 $4,508.91 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 30.20% 32.95% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,393.83 $6,910.63 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 55.69% 50.50% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,277.72 $1,339.80 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.62% 9.79% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $595.26 $926.06 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.48% 6.77% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,276.39 $13,685.40 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,211.98 $3,140.31 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 54.24% 54.47% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.35% 55.96% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.02% 23.03% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.25% 15.48% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.80% 3.45% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.57% 2.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:567 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49031 DISTRICT: Wayne Trace Local SD COUNTY: Paulding CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 176.00 125.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.14 6.88 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 903.99 860.34 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 853.74 887.79 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.12% 0.51% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.04% 1.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.50% 95.50% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.34% 1.83% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.74% 30.72% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.01% 0.21% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 18.19% 15.73% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,703.07 $58,482.00 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.45% 17.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.76% 20.64% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.79% 61.41% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $62,542.11 $72,404.26 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 96.73 101.40 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $214,765.05 $227,925.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.03% 64.94% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.63% 7.53% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 23.34% 27.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.97% 35.06% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $214.77 $227.93 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,667.81 $7,053.67 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $497.94 $542.93 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $209,404.29 $184,984.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 476 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,950.00 $35,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,336.00 $56,608.27 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.80 38.06 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.15 25.41 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.77 27.44 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $669.46 $1,811.19 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4045 1.4402 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,841.72 $1,787.97 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,953.29 $2,328.55 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,704.81 $7,632.30 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $762.52 $731.51 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $984.40 $352.63 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,246.74 $12,832.96 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,977.83 $6,946.54 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 38.05% 42.60% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,977.06 $6,286.03 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.04% 38.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,021.99 $1,848.91 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.48% 11.34% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,362.93 $1,226.50 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.43% 7.52% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,339.81 $16,307.98 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,547.93 $6,341.26 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 163.92% 187.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.84% 54.10% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.16% 24.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.62% 14.05% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.99% 3.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.39% 3.54% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:568 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45971 DISTRICT: Waynesfield-Goshen Local SD COUNTY: Auglaize CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 63.00 70.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.93 8.16 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 436.44 576.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 488.89 588.42 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.48% 0.62% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.82% 1.96% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.68% 94.95% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.02% 2.16% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 15.11% 24.66% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.37% 14.12% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,934.94 $57,410.33 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.39% 18.40% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.67% 19.08% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.93% 62.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 4.00 6.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,917.35 $72,657.73 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 105.57 84.42 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $152,086.31 $222,301.73 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 93.87% 68.97% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.14% 4.61% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.99% 26.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 6.13% 31.03% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $152.09 $222.30 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,831.24 $6,834.78 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $593.20 $589.08 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $167,065.08 $180,240.37 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 338 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,728.00 $37,169.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $68,913.00 $58,013.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.90 38.33 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.08 25.62 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.05 28.43 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.40 4.75 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,135.22 $1,898.20 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2484 1.4236 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,959.14 $1,977.24 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,905.93 $2,542.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,238.92 $7,920.40 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $469.55 $795.80 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,871.35 $471.08 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,444.89 $13,706.60 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,445.36 $6,909.73 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.79% 40.78% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,760.42 $6,881.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.19% 40.61% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,618.82 $1,986.51 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.93% 11.72% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,481.29 $1,165.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.08% 6.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,305.89 $16,942.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,879.24 $6,399.02 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 194.98% 173.38% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.15% 53.76% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.12% 24.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.15% 16.19% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 8.22% 3.44% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.35% 2.39% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:569 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50252 DISTRICT: Weathersfield Local SD COUNTY: Trumbull CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 13.00 26.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 54.48 47.73 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 708.25 1,265.89 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 947.56 1,255.07 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.53% 0.61% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.80% 2.30% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.27% 3.13% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 89.02% 88.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.28% 5.23% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.90% 44.97% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.74% 14.83% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,649.59 $57,494.73 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.67% 20.61% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 33.33% 19.84% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.00% 59.55% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 11.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $63,176.63 $71,359.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 76.74 111.55 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $154,444.83 $194,702.07 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.73% 70.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.75% 19.85% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 19.53% 10.09% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.27% 29.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $154.44 $194.70 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,617.25 $6,134.52 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $578.05 $623.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $94,608.40 $155,382.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 70 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,050.00 $33,753.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $49,705.00 $54,801.93 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.45 46.82 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.55 27.98 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.52 34.58 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.00 4.41 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,113.17 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7568 0.9123 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,380.94 $1,609.75 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,732.58 $2,093.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,496.30 $6,866.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,027.09 $741.50 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $114.73 $349.68 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,751.64 $11,661.22 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,252.72 $5,925.82 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.44% 41.86% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,603.03 $5,352.93 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 26.18% 37.82% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,661.73 $1,625.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 19.34% 11.48% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,242.80 $1,251.29 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.03% 8.84% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,760.28 $14,155.16 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,415.59 $4,781.77 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 250.05% 120.74% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.20% 54.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.46% 23.89% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.34% 15.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.78% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 2.10% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:570 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45658 DISTRICT: Wellington Ex Vill SD COUNTY: Lorain CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 68.00 52.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 16.27 20.05 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,106.09 1,044.32 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 894.17 988.58 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.34% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.45% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.45% 1.10% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.81% 3.86% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.03% 91.40% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.81% 2.90% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 30.59% 34.02% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.11% 0.65% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.97% 14.09% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,153.49 $58,747.84 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.66% 16.38% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.58% 23.48% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.76% 60.14% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 9.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,444.38 $77,381.43 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 127.99 107.80 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $209,334.23 $192,339.27 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.19% 76.42% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.12% 12.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.68% 10.98% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.81% 23.58% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $209.33 $192.34 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,656.19 $5,601.28 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $624.86 $573.52 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $197,341.66 $162,381.50 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 444 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,958.00 $35,787.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,130.00 $57,157.55 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.76 46.20 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.36 25.17 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 26.45 31.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.70 4.48 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,903.27 $1,694.97 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4285 1.1385 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,471.49 $1,779.40 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,356.26 $2,149.73 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,124.76 $7,187.20 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,515.98 $720.33 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,150.70 $418.07 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,619.18 $12,254.73 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,794.22 $6,397.27 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 36.25% 42.94% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,339.83 $5,584.61 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.50% 37.48% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,444.27 $1,548.17 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.71% 10.39% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,162.22 $1,368.29 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.54% 9.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,740.54 $14,898.34 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,324.04 $4,981.28 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 100.14% 125.81% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.99% 54.80% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.45% 24.04% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.20% 16.30% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.97% 3.08% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.39% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:571 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45021 DISTRICT: Wellston City SD COUNTY: Jackson CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 85.00 97.71 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.34 14.23 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,474.13 1,390.05 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,256.62 1,350.56 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.24% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.16% 0.80% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.64% 1.23% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.66% 94.78% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.15% 2.89% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.53% 94.08% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.08% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.92% 18.51% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $58,565.69 $58,577.91 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.88% 18.05% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.45% 19.47% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.68% 62.47% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,362.50 $83,017.72 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 176.59 112.34 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $99,256.00 $138,316.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 64.88% 65.02% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.29% 11.43% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 23.83% 23.54% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 35.12% 34.98% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $99.26 $138.32 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,201.06 $3,420.32 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $221.26 $336.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $80,881.68 $103,873.59 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 46 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,325.00 $31,557.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $38,211.00 $46,484.28 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.50 30.36 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 22.66 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.50 24.21 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.50 3.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8002 0.8064 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,913.45 $1,613.12 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,424.18 $2,662.83 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,834.47 $8,253.59 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $661.51 $777.06 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $560.36 $409.77 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,393.96 $13,716.37 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $12,007.47 $9,873.51 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 66.21% 60.97% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,101.02 $2,929.81 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 11.59% 18.09% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,195.87 $1,283.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.59% 7.92% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,831.10 $2,106.65 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 15.61% 13.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,135.46 $16,193.08 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $9,395.55 $8,820.24 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 524.84% 379.30% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.70% 54.34% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.97% 25.87% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.82% 13.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.26% 3.49% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.25% 2.38% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:572 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45039 DISTRICT: Wellsville Local SD COUNTY: Columbiana CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 27.33 67.98 2) DISTRICT PUPIL DENSITY (FY21) 71.45 47.31 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 714.49 1,293.18 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 689.22 1,166.81 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.90% 5.16% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.16% 2.20% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 83.74% 84.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 12.19% 7.82% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 91.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.32% 18.99% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,078.53 $59,142.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.92% 17.66% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 31.51% 21.80% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 46.58% 60.54% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 11.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,956.17 $77,770.68 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.52 111.72 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $79,133.52 $121,906.26 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.14% 63.55% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.67% 21.77% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.19% 14.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.86% 36.45% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $79.13 $121.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $1,904.23 $3,512.93 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $251.23 $364.14 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $63,786.96 $101,229.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 19 NA NA 32) OHIO MEDIAN INCOME (TY19) $29,291.00 $29,398.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,469.00 $43,949.53 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 34.30 41.51 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.01 25.20 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.59 30.24 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.60 4.35 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $721.85 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6111 0.8460 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,263.22 $1,762.60 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,864.19 $2,403.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,939.97 $8,249.62 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $685.18 $879.74 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $549.07 $397.44 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $17,301.62 $13,692.77 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $13,677.17 $9,883.79 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 73.91% 59.62% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,581.26 $3,398.92 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 8.54% 20.50% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,486.66 $1,347.55 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.03% 8.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,760.88 $1,948.68 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.52% 11.75% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,505.97 $16,578.94 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $12,232.28 $7,620.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 622.39% 324.74% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.83% 54.48% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 30.77% 24.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.21% 16.16% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.70% 2.88% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.48% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:573 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48389 DISTRICT: West Branch Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 111.00 125.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 15.26 13.53 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,694.25 1,696.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,739.08 1,647.45 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.46% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.12% 0.52% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.44% 1.63% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.74% 95.31% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.24% 2.26% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.23% 37.61% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.36% 0.27% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.16% 14.82% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,401.16 $59,372.84 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.49% 14.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.67% 20.40% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.84% 65.51% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 13.00 15.00 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $66,107.69 $70,945.46 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 124.50 108.89 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $176,308.27 $189,894.59 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.70% 71.87% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.49% 8.60% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 12.81% 19.52% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.30% 28.13% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $176.31 $189.89 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,130.24 $5,010.88 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $456.54 $474.33 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $139,371.99 $157,514.83 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 214 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,143.00 $34,814.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,629.00 $55,114.68 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.10 36.66 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.77 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.04 26.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,395.81 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7132 1.0510 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,295.32 $1,520.07 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,992.95 $2,335.47 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,634.63 $7,071.01 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $828.23 $660.37 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $564.13 $343.36 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,315.25 $11,930.27 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,244.92 $7,089.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 52.98% 48.84% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,174.93 $4,789.09 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 23.22% 32.99% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,051.00 $1,315.21 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.00% 9.06% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,204.51 $1,322.89 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.81% 9.11% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,675.36 $14,516.53 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $7,322.40 $6,255.87 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 161.45% 181.65% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.54% 55.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.71% 25.41% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.66% 13.28% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.13% 3.65% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.96% 1.78% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:574 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45054 DISTRICT: West Carrollton City SD COUNTY: Montgomery CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 10.00 17.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 330.99 258.64 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,309.91 4,433.86 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,274.14 4,046.60 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.41% 1.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.12% 0.15% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 20.07% 21.85% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.34% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 10.81% 9.13% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 58.92% 58.51% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.34% 9.04% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 59.19% 65.46% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.47% 3.51% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 19.11% 17.37% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $69,355.44 $66,151.88 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.56% 19.16% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.51% 21.77% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.93% 59.06% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 21.00 28.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $109,532.10 $94,105.67 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 154.44 153.29 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $136,766.79 $132,253.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.02% 68.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.62% 26.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.35% 4.82% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.98% 31.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $136.77 $132.25 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,622.23 $5,087.38 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $716.55 $557.60 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $112,710.14 $111,729.75 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 110 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,113.00 $32,320.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $45,965.00 $47,248.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 77.63 61.23 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.05 36.23 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.22 42.89 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.70 4.62 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,058.66 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1407 1.0142 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,401.09 $1,568.77 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,967.04 $2,050.40 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,946.32 $7,721.58 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,119.06 $899.55 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $538.38 $389.25 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,971.89 $12,629.54 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,490.86 $7,432.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 47.17% 49.79% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,844.82 $4,950.49 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.80% 33.17% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $804.09 $900.30 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.06% 6.03% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,740.86 $1,643.06 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.96% 11.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,880.63 $14,926.00 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,670.58 $5,276.03 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 164.08% 180.58% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.16% 58.35% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.27% 22.74% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 8.30% 14.26% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.78% 3.07% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.50% 1.59% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:575 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46359 DISTRICT: West Clermont Local SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 47.00 33.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 183.56 179.84 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 8,627.54 5,977.55 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 7,821.34 5,624.52 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.99% 1.90% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.10% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.34% 6.04% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.62% 5.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 86.59% 80.11% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.19% 6.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 28.62% 31.81% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.72% 1.92% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.59% 15.28% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,909.60 $71,971.77 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.53% 14.85% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.53% 19.63% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.94% 65.52% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 37.00 34.86 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,813.81 $100,090.79 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 223.98 168.61 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $188,821.88 $197,140.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.52% 74.26% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.21% 20.95% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.26% 4.79% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.48% 25.74% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $188.82 $197.14 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,897.78 $7,982.45 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $635.57 $841.69 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $165,648.32 $176,276.44 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 328 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,747.00 $38,813.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,677.00 $62,149.57 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 59.14 67.40 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.09 36.74 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.96 43.26 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 2.40 4.50 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,149.24 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5952 0.9453 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,291.17 $1,597.46 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,710.11 $2,014.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,396.39 $7,774.16 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $789.66 $975.64 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $237.53 $378.41 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,424.87 $12,739.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,778.01 $4,774.40 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 34.46% 33.16% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,861.97 $7,502.37 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 42.28% 52.11% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,244.08 $955.72 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 16.18% 6.64% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $981.40 $1,165.62 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.08% 8.10% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,865.46 $14,398.10 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,274.61 $2,982.95 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 63.37% 55.23% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.17% 58.93% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.35% 24.67% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.74% 11.64% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.81% 3.06% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.93% 1.70% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:576 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47225 DISTRICT: West Geauga Local SD COUNTY: Geauga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 76.00 57.00 67.98 2) DISTRICT PUPIL DENSITY (FY21) 28.79 39.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,188.08 2,238.24 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,026.35 2,131.01 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.54% 1.23% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.38% 1.25% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.91% 3.14% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.68% 91.27% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.38% 2.95% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 13.28% 14.72% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.75% 1.34% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.44% 11.11% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $80,598.96 $66,114.71 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.96% 17.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 10.96% 18.83% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 78.08% 63.53% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 13.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,055.29 $89,989.42 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 156.01 163.42 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $426,249.20 $246,481.44 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.55% 83.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.71% 10.00% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.74% 6.66% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.45% 16.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $426.25 $246.48 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,552.36 $7,782.39 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,213.53 $839.12 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $387,674.91 $217,570.30 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 597 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,343.00 $46,303.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $117,172.00 $93,425.54 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.96 52.30 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.15 28.98 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.89 32.76 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.33 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,833.94 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.6268 0.7925 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,033.26 $1,486.47 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,830.81 $2,092.02 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,217.76 $6,951.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $820.24 $687.95 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $418.57 $297.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,320.64 $11,515.87 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,893.35 $3,572.89 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 19.89% 27.63% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,752.57 $7,496.89 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 60.04% 57.98% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $3,120.90 $1,061.94 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.94% 8.21% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $809.17 $799.10 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 4.13% 6.18% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,575.99 $12,930.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,456.13 $2,146.27 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 12.68% 28.53% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.96% 57.84% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.16% 23.27% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.64% 13.81% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.49% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.76% 1.95% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:577 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47696 DISTRICT: West Holmes Local SD COUNTY: Holmes CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 243.00 158.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 8.35 10.40 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,028.60 1,651.74 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,883.36 1,580.57 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.21% 0.15% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.03% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.37% 0.57% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.08% 1.66% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.01% 95.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.33% 2.19% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.65% 45.50% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.98% 0.53% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.15% 15.97% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,647.69 $58,363.25 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.33% 15.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.92% 21.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 65.75% 62.92% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 17.00 14.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,336.59 $70,860.60 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 116.10 112.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $238,347.51 $206,061.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.76% 67.43% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.73% 10.91% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 10.51% 21.65% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.24% 32.57% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $238.35 $206.06 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,569.24 $5,451.04 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $693.48 $476.97 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $202,227.03 $175,447.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 458 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,543.00 $33,784.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,683.00 $53,001.87 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.55 35.19 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.05 24.11 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.38 25.98 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.32 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,417.39 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2144 0.9917 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,536.82 $1,561.71 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,747.67 $2,521.35 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,021.19 $7,188.50 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $646.88 $715.43 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $362.02 $352.26 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,314.59 $12,339.25 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,823.10 $7,511.36 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.38% 49.64% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,881.13 $4,849.46 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.11% 32.05% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $600.83 $1,205.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.00% 7.97% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,731.31 $1,564.79 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.51% 10.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,036.37 $15,130.86 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,474.13 $6,427.33 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 126.33% 191.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.31% 55.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.32% 25.49% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.68% 13.56% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.31% 3.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.38% 1.96% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:578 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46219 DISTRICT: West Liberty-Salem Local SD COUNTY: Champaign CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 90.00 103.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 11.29 10.52 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,016.52 1,084.53 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,168.57 1,084.45 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.60% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.43% 0.58% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.09% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.77% 3.00% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.81% 93.38% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.31% 2.48% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 17.76% 24.01% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.18% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.56% 14.66% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,458.47 $60,311.84 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 11.63% 18.24% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.77% 19.88% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 68.60% 61.88% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 11.00 11.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $67,505.82 $70,483.95 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 90.52 92.25 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $156,598.06 $200,840.91 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.51% 75.12% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.87% 6.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.62% 18.12% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.49% 24.88% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $156.60 $200.84 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,543.52 $5,420.50 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $450.62 $510.46 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $129,453.62 $173,097.14 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 161 NA NA 32) OHIO MEDIAN INCOME (TY19) $39,002.00 $37,722.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,473.00 $58,979.95 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.60 36.18 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.78 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 26.31 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,226.76 $1,980.68 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4999 1.2823 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,361.56 $1,635.18 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,984.40 $2,344.25 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,268.83 $7,234.15 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $644.27 $778.15 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $484.45 $419.88 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,743.51 $12,411.60 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,577.14 $6,618.54 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.89% 44.24% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,824.67 $5,635.78 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.23% 37.67% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,644.93 $1,534.51 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.35% 10.26% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,268.22 $1,171.95 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.52% 7.83% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,314.96 $14,960.77 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,021.93 $5,582.24 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 188.23% 151.50% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.91% 54.72% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.68% 24.47% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.87% 14.75% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.35% 3.67% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.19% 2.39% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:579 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48884 DISTRICT: West Muskingum Local SD COUNTY: Muskingum CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 81.00 69.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 19.13 22.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,549.57 1,532.87 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,433.33 1,442.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.33% 0.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.21% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.56% 1.34% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.54% 3.55% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 90.79% 90.21% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.51% 4.13% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.20% 42.73% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.30% 0.57% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.92% 14.23% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,134.38 $60,206.85 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.53% 16.41% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.26% 19.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.21% 63.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 10.62 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $86,145.75 $79,676.95 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 168.44 139.29 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $239,946.84 $191,378.04 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 66.72% 75.43% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.96% 16.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 9.32% 8.28% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 33.28% 24.57% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $239.95 $191.38 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,022.53 $5,509.94 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $690.59 $596.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $217,467.67 $170,479.44 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 488 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,905.00 $35,905.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,877.00 $57,305.13 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.30 43.42 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.20 26.14 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.39 30.42 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.00 4.30 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,209.95 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7622 1.0659 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,451.51 $1,528.29 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,507.73 $2,239.52 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,377.94 $6,944.59 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $228.78 $783.60 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $151.75 $379.47 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $9,717.71 $11,875.48 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,964.12 $5,953.69 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.16% 41.73% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,288.65 $5,568.00 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 44.55% 39.02% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,694.87 $1,388.65 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 12.01% 9.73% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,169.82 $1,357.55 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.29% 9.51% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,117.46 $14,267.88 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,738.48 $4,407.28 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 50.98% 110.05% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 50.55% 55.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.55% 23.63% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.95% 15.70% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.21% 3.24% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.74% 2.15% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:580 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46060 DISTRICT: Western Brown Local SD COUNTY: Brown CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 139.00 160.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.40 12.04 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,975.12 1,934.14 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,711.35 1,844.48 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.04% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.26% 0.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.74% 1.43% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.05% 95.75% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.77% 2.05% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 50.82% 42.28% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.07% 0.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.02% 15.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,544.90 $58,881.49 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.71% 15.76% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.62% 19.64% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.67% 64.60% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 22.00 15.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $64,724.00 $73,714.27 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 129.25 120.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $98,496.20 $185,741.28 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.70% 67.96% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.58% 11.13% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.71% 20.92% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.30% 32.04% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $98.50 $185.74 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,190.56 $4,852.97 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $268.00 $450.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $93,649.31 $162,969.40 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 67 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,467.00 $34,410.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $48,980.00 $54,259.07 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.40 33.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 23.97 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.79 26.54 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.21 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,276.86 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7171 0.8851 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,612.67 $1,537.01 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,484.67 $2,547.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,805.37 $7,120.89 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $333.87 $664.34 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $274.75 $300.35 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,511.32 $12,170.28 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,980.43 $7,536.02 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 69.46% 51.51% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,968.14 $4,354.26 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 13.70% 29.76% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,078.53 $1,246.02 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 7.51% 8.52% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,341.80 $1,493.99 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.34% 10.21% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,368.90 $14,630.29 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $8,010.74 $6,401.17 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 336.22% 192.91% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.70% 55.62% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.07% 25.27% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.36% 13.57% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.98% 3.68% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.89% 1.85% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:581 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49155 DISTRICT: Western Local SD COUNTY: Pike CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 118.00 124.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.30 8.98 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 743.86 1,115.48 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 688.94 1,056.91 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.14% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.02% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.02% 0.68% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.29% 0.90% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 98.26% 96.01% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.29% 2.17% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.81% 98.13% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.03% 17.82% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,116.91 $57,734.24 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.56% 18.94% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.78% 18.69% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 66.67% 62.37% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 10.48 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,149.70 $80,294.44 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 69.66 101.97 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $90,492.11 $130,858.51 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 84.63% 63.30% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.32% 8.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.05% 28.37% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 15.37% 36.70% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $90.49 $130.86 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,078.59 $3,006.25 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $233.49 $293.48 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $74,289.26 $112,325.73 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 35 NA NA 32) OHIO MEDIAN INCOME (TY19) $24,925.00 $32,014.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $41,005.00 $47,231.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.00 27.29 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 21.70 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.43 23.41 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.60 3.71 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $0.00 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3907 0.7913 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,860.85 $1,939.52 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,882.74 $3,003.41 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,289.65 $8,541.97 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,008.89 $718.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $659.47 $386.24 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $18,701.59 $14,589.61 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $15,443.28 $11,355.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 76.04% 65.20% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $1,711.46 $2,629.07 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 8.43% 15.10% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $862.73 $1,365.21 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.25% 7.84% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,292.31 $2,066.66 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.29% 11.87% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,309.78 $17,416.29 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $13,606.93 $9,800.54 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 959.45% 442.36% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.20% 53.96% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.88% 25.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.08% 14.31% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.25% 3.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.59% 2.77% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:582 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 47746 DISTRICT: Western Reserve Local SD COUNTY: Huron CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 91.00 107.90 67.98 2) DISTRICT PUPIL DENSITY (FY21) 10.86 9.39 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 988.10 1,013.42 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 929.37 983.17 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.22% 0.12% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.01% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.22% 0.35% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.40% 1.05% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.95% 96.75% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 0.22% 1.67% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 41.54% 40.14% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.58% 15.43% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,877.87 $56,883.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.06% 21.34% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.13% 18.88% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 75.81% 59.78% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 14.00 9.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $92,643.14 $77,069.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 66.56 101.43 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $171,948.44 $217,384.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 77.49% 59.22% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.32% 11.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.18% 29.50% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 22.51% 40.78% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $171.95 $217.38 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,268.86 $6,152.47 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $410.73 $420.41 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $150,813.44 $170,174.50 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 255 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,336.00 $35,770.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $55,473.00 $56,541.87 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.05 34.24 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.66 22.99 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.16 25.56 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,976.71 $1,663.01 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3718 1.0990 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,123.58 $1,796.72 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,719.87 $2,661.41 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,728.80 $7,433.38 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $540.41 $718.60 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,030.78 $409.06 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,143.44 $13,019.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,983.81 $7,671.59 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.02% 46.66% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,561.23 $5,625.54 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 33.45% 34.22% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,699.96 $1,662.96 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.23% 10.11% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,380.41 $1,481.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.30% 9.01% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,625.41 $16,441.46 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,618.21 $6,550.46 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 179.93% 193.25% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.58% 52.95% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.88% 24.58% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 10.96% 15.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.36% 3.85% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 7.21% 2.74% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:583 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 48397 DISTRICT: Western Reserve Local SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 49.00 70.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 9.82 9.68 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 481.23 683.94 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 610.75 693.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.13% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.49% 0.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.13% 1.82% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.09% 94.81% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.29% 2.25% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 26.88% 26.18% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.23% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.71% 14.54% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,564.76 $57,880.54 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 21.57% 20.37% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.73% 17.87% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 64.71% 61.75% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 7.81 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,606.17 $67,967.81 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 76.49 83.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $258,022.88 $213,113.62 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 88.56% 71.66% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 5.04% 4.39% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 6.41% 23.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 11.44% 28.34% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $258.02 $213.11 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,966.61 $6,431.73 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,172.52 $580.19 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $157,532.34 $172,707.20 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 286 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,048.00 $37,722.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $64,974.00 $57,667.35 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.30 37.96 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.00 25.31 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 30.47 28.04 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.69 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,920.04 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9200 1.2820 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,749.70 $1,850.63 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,171.85 $2,490.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,785.74 $7,659.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $403.40 $816.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $344.78 $479.67 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,455.47 $13,296.45 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,835.51 $7,029.26 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 35.50% 42.85% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,978.99 $6,305.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 36.55% 38.44% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,594.63 $1,895.18 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 19.05% 11.55% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,213.29 $1,174.40 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.91% 7.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,622.42 $16,404.57 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,301.83 $6,455.74 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 100.79% 173.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.88% 53.79% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.74% 24.21% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.19% 15.88% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 3.54% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.61% 2.58% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:584 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45047 DISTRICT: Westerville City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 37.00 30.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 405.95 285.05 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 15,020.16 8,659.99 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 14,064.93 8,371.89 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.66% 6.61% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 26.33% 13.63% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.45% 6.91% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 52.51% 66.14% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.95% 6.51% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.48% 24.61% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 9.70% 5.75% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.15% 14.30% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $76,425.98 $78,374.40 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 19.15% 16.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.96% 21.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.89% 62.53% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 91.00 53.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,380.82 $101,472.41 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 164.01 160.28 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $209,328.03 $222,142.15 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 80.95% 76.18% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.11% 20.41% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.95% 3.40% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 19.05% 23.82% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $209.33 $222.14 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $9,853.73 $9,954.81 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,064.22 $954.77 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $175,960.17 $205,556.50 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 376 NA NA 32) OHIO MEDIAN INCOME (TY19) $45,099.00 $45,680.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $79,731.00 $84,760.37 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 77.01 82.00 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 45.40 42.69 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.59 51.50 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.80 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,821.80 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9613 0.8625 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,639.03 $1,621.59 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,843.67 $2,066.99 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,007.44 $8,357.38 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,195.67 $1,007.71 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $509.56 $485.15 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,195.37 $13,538.82 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $4,456.98 $3,862.75 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 29.79% 26.05% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $8,803.93 $9,138.58 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 58.84% 61.63% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $752.93 $890.98 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.03% 6.01% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $948.09 $936.94 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.34% 6.32% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $14,961.93 $14,829.24 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,084.97 $2,389.96 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 33.56% 32.67% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.25% 61.06% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.73% 23.25% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 7.23% 10.78% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.49% 3.12% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 6.29% 1.79% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:585 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49106 DISTRICT: Westfall Local SD COUNTY: Pickaway CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 200.00 133.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 6.84 9.33 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,367.24 1,241.93 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,326.90 1,178.85 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.38% 0.20% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.58% 0.64% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.26% 1.65% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 94.05% 94.82% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.73% 2.50% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 35.08% 36.71% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.17% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.53% 15.20% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $60,973.74 $58,142.49 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 31.40% 22.58% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 26.74% 21.10% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 41.86% 56.32% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 12.00 11.24 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,288.58 $69,448.22 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 107.65 106.24 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $272,603.82 $184,946.86 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.94% 79.68% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.39% 6.09% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 31.66% 14.23% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.06% 20.32% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $272.60 $184.95 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $7,170.33 $4,784.31 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $588.99 $487.57 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $279,092.18 $170,791.81 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 566 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,939.00 $38,157.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,499.00 $57,180.20 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.50 33.62 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.88 23.67 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 24.20 27.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.00 4.28 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,298.74 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0424 1.1290 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,608.46 $1,626.61 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,745.41 $2,556.78 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,684.91 $7,270.49 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $277.11 $750.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,828.43 $387.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $15,144.32 $12,592.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,600.76 $7,410.81 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 43.04% 49.12% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,167.28 $4,942.32 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 40.22% 32.76% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,421.16 $1,408.03 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 9.27% 9.33% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,145.55 $1,324.84 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.47% 8.78% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,334.75 $15,086.00 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,830.01 $5,974.12 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 156.41% 171.29% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.13% 53.30% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.81% 24.68% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.47% 15.84% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.38% 3.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 5.21% 2.42% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:586 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45062 DISTRICT: Westlake City SD COUNTY: Cuyahoga CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 23.52 67.98 2) DISTRICT PUPIL DENSITY (FY21) 200.78 198.13 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,212.46 4,660.76 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,181.41 4,560.25 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.88% 5.41% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.28% 0.09% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.26% 5.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 5.41% 4.39% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 79.51% 79.34% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 5.59% 5.01% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 12.25% 14.36% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 4.59% 2.26% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.38% 12.44% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $85,886.86 $77,227.28 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 3.72% 14.08% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 14.05% 17.47% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 82.23% 68.44% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 25.00 29.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $102,874.72 $99,622.58 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.50 157.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $502,373.52 $266,810.36 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.90% 77.73% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 26.86% 19.45% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.24% 2.82% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.10% 22.27% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $502.37 $266.81 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $15,234.71 $11,083.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,538.80 $1,074.96 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $464,466.85 $259,883.62 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 601 NA NA 32) OHIO MEDIAN INCOME (TY19) $50,587.00 $50,838.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $122,443.00 $99,216.80 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 64.40 73.21 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.30 39.75 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.81 45.80 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.80 5.03 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,398.10 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.4855 0.7415 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,799.44 $1,654.30 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,136.24 $2,111.89 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,625.08 $8,248.04 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,109.64 $972.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $469.47 $369.69 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,139.87 $13,356.65 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,350.77 $3,081.52 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 13.46% 21.17% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $13,370.31 $9,806.67 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 76.54% 67.36% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $823.97 $892.45 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.72% 6.13% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $923.18 $777.04 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.28% 5.34% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,468.23 $14,557.68 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $556.01 $1,598.92 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 3.04% 16.88% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 60.52% 60.31% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.05% 23.96% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.15% 11.01% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.60% 3.01% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.67% 1.70% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:587 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49668 DISTRICT: Wheelersburg Local SD COUNTY: Scioto CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 16.00 27.76 67.98 2) DISTRICT PUPIL DENSITY (FY21) 84.22 59.32 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,347.55 1,646.90 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,533.11 1,629.05 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.78% 0.69% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.07% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.39% 1.44% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.76% 2.29% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.67% 91.57% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.26% 3.86% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 29.71% 36.85% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.26% 0.42% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 10.37% 13.89% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,515.44 $60,241.50 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.71% 17.77% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.65% 19.44% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.65% 62.78% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 12.76 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $95,644.33 $80,219.68 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 165.10 125.13 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $146,660.02 $177,145.65 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 61.87% 74.36% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.83% 16.76% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.30% 8.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 38.13% 25.64% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $146.66 $177.15 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,465.70 $5,765.03 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $391.95 $607.15 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $110,076.48 $150,187.17 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 100 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,504.00 $36,396.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,959.00 $56,451.30 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.78 50.68 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.03 29.19 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.09 36.00 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.85 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,342.90 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.5672 0.9799 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,130.79 $1,514.14 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,395.58 $1,931.82 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $5,650.61 $6,537.32 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $349.70 $708.28 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $111.22 $427.94 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $8,637.89 $11,119.50 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,611.66 $5,548.55 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 48.65% 41.55% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $2,609.02 $5,280.62 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 22.62% 39.55% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,977.40 $1,300.31 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 17.14% 9.74% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,336.59 $1,223.37 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 11.59% 9.16% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $11,534.67 $13,352.85 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,057.58 $4,617.50 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 181.55% 116.08% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.94% 56.68% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.21% 23.51% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 19.40% 14.86% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.11% 3.15% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.34% 1.81% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:588 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45070 DISTRICT: Whitehall City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 13.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 738.79 388.56 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,693.95 5,162.31 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,097.65 3,870.83 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.65% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 43.53% 40.96% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.26% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 24.80% 12.15% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 21.47% 34.05% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.23% 12.32% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 99.39% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 16.89% 4.19% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.88% 19.41% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $62,538.48 $63,345.41 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 59.80% 27.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 11.76% 21.04% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 28.43% 51.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 26.00 41.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $88,184.96 $86,814.40 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 138.59 122.44 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $75,924.03 $80,218.13 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 59.54% 62.83% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 35.10% 28.75% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.36% 8.42% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 40.46% 37.17% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $75.92 $80.22 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,969.24 $3,707.21 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $259.77 $424.03 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $57,062.48 $69,985.31 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 14 NA NA 32) OHIO MEDIAN INCOME (TY19) $27,312.00 $26,720.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $36,179.00 $37,561.97 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 65.85 63.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.00 42.53 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.08 48.92 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 6.15 4.63 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9311 1.1783 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,743.77 $2,216.71 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,197.72 $2,786.14 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,908.91 $8,462.36 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $793.64 $1,076.82 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $547.82 $634.75 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,191.87 $15,176.77 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $9,990.72 $11,912.26 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 61.20% 60.27% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,136.67 $4,412.97 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 19.21% 22.33% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,109.36 $881.33 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.80% 4.46% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,088.54 $2,559.81 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.79% 12.95% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,325.29 $19,766.37 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,799.28 $6,506.23 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 506.71% 397.65% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.91% 56.13% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.39% 22.18% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.92% 17.63% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.98% 2.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.81% 1.17% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:589 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45088 DISTRICT: Wickliffe City SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 5.00 11.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 263.50 156.58 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,317.50 1,781.99 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,257.76 1,722.93 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.56% 2.11% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 12.96% 7.91% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.50% 6.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.53% 76.93% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.46% 6.30% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.14% 41.29% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.26% 2.30% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.41% 15.65% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,958.42 $69,232.78 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.53% 18.23% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.53% 19.43% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 52.94% 62.34% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 10.00 14.33 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $89,859.47 $90,533.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 131.75 120.74 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $213,184.00 $202,908.78 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 72.60% 66.63% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.60% 29.10% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.80% 4.27% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 27.40% 33.37% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $213.18 $202.91 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,310.93 $9,036.06 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,315.80 $842.08 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $207,862.26 $171,039.48 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 472 NA NA 32) OHIO MEDIAN INCOME (TY19) $37,356.00 $37,832.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $51,789.00 $58,459.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 83.11 69.40 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 52.34 40.35 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 69.73 49.88 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.20 4.91 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $145.44 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3574 1.0235 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $452.19 $1,891.05 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $424.70 $1,960.35 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $1,348.32 $7,962.79 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $107.60 $921.53 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $150.81 $312.16 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $2,483.63 $13,047.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $288.32 $4,608.23 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 4.97% 29.69% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,429.82 $8,006.70 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 93.55% 51.59% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $49.62 $1,563.25 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 0.85% 10.07% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $36.37 $1,342.93 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 0.63% 8.65% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $5,804.13 $15,521.10 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,232.68 $3,285.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 24.28% 66.44% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.74% 56.09% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 19.19% 22.70% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 27.28% 16.73% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.53% 2.97% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.25% 1.51% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:590 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45096 DISTRICT: Willard City SD COUNTY: Huron CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 85.00 74.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.29 25.04 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,724.59 1,860.02 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,313.93 1,706.19 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.15% 0.39% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.46% 3.75% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.23% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 27.88% 8.72% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 68.55% 80.45% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.74% 6.56% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 60.24% 50.77% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 11.59% 1.15% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.10% 16.26% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,587.63 $60,878.60 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.36% 19.65% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 12.73% 21.59% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.91% 58.76% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 14.71 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $82,035.40 $79,932.59 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 109.89 122.47 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $129,167.34 $176,345.89 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.74% 68.15% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 17.11% 18.74% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.16% 13.11% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.26% 31.85% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $129.17 $176.35 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,005.67 $4,918.01 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $424.69 $487.42 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $125,577.64 $153,562.08 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 147 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,135.00 $31,985.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $46,976.00 $50,996.17 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.10 44.09 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 28.15 24.70 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.69 32.19 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.60 4.17 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $620.25 $1,433.62 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.4040 1.0246 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,421.69 $1,611.55 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,991.36 $2,232.88 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,378.62 $7,565.02 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $522.06 $868.63 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $566.57 $386.28 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,880.30 $12,664.36 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $8,752.66 $7,253.44 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 51.96% 47.60% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $4,977.28 $5,170.02 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.55% 33.93% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $712.24 $1,235.41 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.23% 8.11% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,404.03 $1,578.74 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.27% 10.36% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,846.21 $15,237.61 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,859.04 $5,287.86 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 199.61% 163.39% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 48.67% 55.60% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.74% 23.30% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 24.48% 15.75% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.25% 3.42% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.87% 1.94% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:591 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46367 DISTRICT: Williamsburg Local SD COUNTY: Clermont CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 42.00 56.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 21.79 20.39 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 915.31 1,147.63 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 935.56 1,101.32 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.24% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 1.18% 0.72% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.92% 2.49% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 93.06% 93.62% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 3.42% 2.77% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.13% 32.48% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 11.65% 14.33% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,607.30 $58,348.70 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 24.24% 18.14% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 6.06% 21.25% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.70% 60.61% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 9.52 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $87,043.71 $76,780.40 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 124.81 114.92 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $161,058.92 $185,283.50 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 82.64% 77.88% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 11.98% 8.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.38% 13.76% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 17.36% 22.12% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $161.06 $185.28 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,089.42 $5,408.84 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $511.94 $541.20 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $133,403.89 $152,023.31 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 177 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,787.00 $35,787.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $56,615.00 $56,635.73 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 50.12 44.45 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.61 25.34 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.00 30.27 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.38 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,574.09 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0405 1.1168 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,412.26 $1,701.25 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,691.48 $2,195.56 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,805.02 $7,189.27 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $283.56 $725.71 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $202.85 $404.96 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $10,395.17 $12,216.77 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,744.65 $6,812.64 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 49.78% 46.19% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,953.34 $5,214.04 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 29.18% 35.35% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,786.21 $1,451.28 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.18% 9.84% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,063.55 $1,271.63 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.85% 8.62% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,547.75 $14,749.60 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,846.74 $5,825.46 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 187.59% 156.22% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 56.07% 54.16% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.04% 23.60% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.35% 17.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.22% 3.23% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.32% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:592 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45104 DISTRICT: Willoughby-Eastlake City SD COUNTY: Lake CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 31.00 28.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 228.98 220.36 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 7,098.45 6,233.03 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 6,932.61 5,814.08 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.92% 2.65% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.04% 0.10% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 12.69% 9.50% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.17% 0.13% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.22% 7.22% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.57% 73.59% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.38% 6.81% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 32.52% 35.93% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.43% 3.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.31% 15.63% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $74,563.37 $71,605.05 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.49% 15.49% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 13.59% 19.33% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 77.92% 65.18% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 46.00 36.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $100,693.41 $96,918.57 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 154.27 165.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $241,869.78 $189,236.72 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 69.73% 73.20% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 22.88% 22.40% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.39% 4.41% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 30.27% 26.80% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $241.87 $189.24 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $11,799.41 $7,893.87 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,157.38 $831.55 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $215,679.29 $170,083.47 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 485 NA NA 32) OHIO MEDIAN INCOME (TY19) $38,612.00 $38,612.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,783.00 $59,686.59 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 62.34 67.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.35 38.35 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 48.77 45.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.80 4.94 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $2,644.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9935 0.9459 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,834.49 $1,587.38 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,599.92 $1,998.09 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,722.15 $7,909.51 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,030.41 $915.26 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $350.41 $361.94 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,537.38 $12,772.18 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,921.23 $4,836.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.37% 33.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,165.72 $7,375.86 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 63.19% 51.07% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $804.13 $1,010.29 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.00% 7.00% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,196.97 $1,218.21 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.44% 8.44% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,088.05 $14,441.33 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,014.79 $2,946.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 31.32% 57.40% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.19% 59.29% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.24% 24.07% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.72% 11.93% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.95% 2.99% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.89% 1.72% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:593 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45112 DISTRICT: Wilmington City SD COUNTY: Clinton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 161.00 86.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 17.27 25.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 2,781.09 2,176.86 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 2,310.98 2,021.47 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.61% 0.58% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.36% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 3.29% 2.29% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.04% 0.09% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.93% 6.66% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 81.57% 84.73% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.56% 5.29% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 44.88% 44.76% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.92% 1.48% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.59% 15.29% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $64,212.60 $62,273.02 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 22.01% 19.29% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.64% 20.90% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 55.35% 59.82% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 14.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $94,871.94 $80,625.05 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 147.52 145.93 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $200,401.72 $179,245.05 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 68.67% 72.52% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 23.52% 19.52% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 7.81% 7.96% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 31.33% 27.48% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $200.40 $179.25 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,659.40 $5,353.68 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $386.09 $544.41 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $181,711.26 $163,817.55 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 391 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,634.00 $34,031.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $57,099.00 $55,265.18 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.30 44.17 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 22.00 27.51 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.56 33.80 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.16 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,682.93 $1,267.37 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2345 1.0776 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,310.68 $1,445.33 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,598.84 $2,102.37 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,176.26 $7,330.25 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $793.64 $810.52 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $358.79 $362.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,238.22 $12,050.99 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,323.08 $6,194.35 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.45% 43.31% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,698.07 $5,443.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 43.90% 38.06% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $687.46 $1,245.95 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.51% 8.71% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,547.52 $1,417.91 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 10.14% 9.91% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,256.13 $14,301.95 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,019.21 $4,380.99 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 110.95% 117.83% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.45% 56.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.16% 23.75% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.23% 14.65% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 5.15% 3.15% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 3.01% 2.06% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:594 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45666 DISTRICT: Windham Ex Vill SD COUNTY: Portage CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 15.00 35.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 36.30 30.91 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 544.47 1,089.07 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 468.04 993.99 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.00% 0.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 11.54% 4.13% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.07% 3.84% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 78.21% 84.85% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.19% 6.81% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 100.00% 86.52% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.98% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 22.37% 18.58% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $57,822.87 $58,802.87 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.00% 18.11% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 28.33% 19.92% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 51.67% 61.96% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $75,500.00 $77,832.33 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 75.16 101.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $86,558.45 $127,761.24 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.15% 62.86% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.15% 20.25% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.71% 16.89% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.85% 37.14% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $86.56 $127.76 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,192.77 $3,653.56 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $411.99 $356.35 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $83,930.37 $103,193.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 50 NA NA 32) OHIO MEDIAN INCOME (TY19) $30,790.00 $29,793.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $42,343.00 $44,578.67 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 55.30 42.78 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.33 24.77 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 39.91 30.72 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.43 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $672.21 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0758 0.8713 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,249.20 $1,899.01 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,905.81 $2,457.76 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,727.43 $8,360.44 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,075.08 $796.29 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $432.14 $417.99 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $16,389.65 $13,931.49 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $14,240.63 $9,933.14 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 70.46% 58.36% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,100.07 $3,547.98 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 15.34% 20.84% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,304.26 $1,542.76 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 6.45% 9.06% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,564.58 $1,997.29 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 7.74% 11.73% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $20,209.54 $17,021.18 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $10,161.64 $7,821.23 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 450.20% 332.02% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.80% 53.45% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.38% 24.37% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.97% 17.60% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.68% 2.64% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.18% 1.95% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:595 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 44081 DISTRICT: Winton Woods City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 12.00 19.10 67.98 2) DISTRICT PUPIL DENSITY (FY21) 345.07 266.57 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,140.80 5,090.29 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,723.17 4,383.09 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 6.31% 3.25% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.35% 0.18% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 54.77% 39.98% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.08% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 22.91% 10.03% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 7.90% 37.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.68% 8.98% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 76.94% 67.22% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 18.05% 6.57% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.93% 17.15% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $65,274.63 $68,133.97 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 20.85% 21.34% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.44% 22.30% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 53.71% 56.36% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 30.00 35.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $104,109.60 $93,150.32 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 133.73 141.47 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $130,394.88 $150,670.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.99% 67.87% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 19.46% 27.41% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.55% 4.72% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.01% 32.13% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $130.39 $150.67 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,654.54 $6,373.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $713.58 $636.74 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $111,237.66 $130,442.12 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 104 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,852.00 $33,113.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $53,283.00 $52,562.71 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 86.64 69.52 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.19 41.36 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 61.63 47.98 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.65 5.18 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $863.05 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.1972 1.0613 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,862.82 $1,766.68 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,279.07 $2,233.71 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,243.17 $7,927.29 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $869.33 $999.16 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,075.55 $496.00 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,329.94 $13,422.84 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,616.21 $6,541.77 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.24% 41.49% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,299.55 $6,502.50 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 38.32% 41.24% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,437.31 $968.03 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 8.74% 6.14% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,087.00 $1,753.72 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.69% 11.12% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,440.07 $15,766.01 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,618.91 $4,033.52 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 129.13% 109.60% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.93% 57.28% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.01% 21.82% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.52% 16.20% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.10% 3.14% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.55% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:596 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 50518 DISTRICT: Wolf Creek Local SD COUNTY: Washington CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 74.00 94.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 7.18 7.03 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 531.33 667.20 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 585.72 684.29 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.17% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.34% 0.54% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.10% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.34% 1.62% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 96.92% 95.98% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.22% 1.60% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 22.76% 32.54% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.00% 14.76% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $52,723.27 $57,124.66 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 42.00% 19.79% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 4.00% 19.23% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 54.00% 60.98% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 6.00 7.29 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $58,276.00 $68,794.47 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 84.60 88.00 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $417,262.66 $228,054.26 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 27.98% 63.87% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 4.21% 4.12% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 67.81% 32.01% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 72.02% 36.13% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $417.26 $228.05 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $14,140.23 $6,961.32 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $436.91 $555.64 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $298,913.68 $185,798.84 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 576 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,423.00 $35,423.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $59,659.00 $54,627.62 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.23 36.92 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.34 25.48 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.94 26.55 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,840.86 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7641 1.3598 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,424.16 $1,920.10 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,543.13 $2,483.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,170.74 $7,714.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $876.98 $731.74 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $496.13 $418.53 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,511.14 $13,268.89 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,631.26 $7,277.98 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 18.94% 43.65% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,927.04 $6,233.46 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 62.22% 37.39% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,600.15 $1,893.00 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 13.56% 11.35% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,011.45 $1,268.16 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.28% 7.61% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $19,169.90 $16,672.60 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,620.27 $6,831.79 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 97.61% 205.68% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 52.13% 55.08% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.33% 23.93% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.07% 14.18% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.21% 3.73% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.26% 3.08% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:597 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49577 DISTRICT: Woodmore Local SD COUNTY: Sandusky CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 70.00 87.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.22 11.28 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 925.06 983.38 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 875.05 991.63 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.23% 0.42% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.11% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.23% 0.72% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 8.91% 5.19% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 88.91% 90.90% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.60% 2.64% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 20.42% 22.80% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.13% 0.20% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 12.57% 13.70% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $56,545.70 $62,072.64 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.42% 18.21% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 25.37% 19.14% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.21% 62.64% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 10.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $52,990.67 $70,188.14 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 58.66 92.45 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $246,612.63 $242,994.78 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.70% 68.09% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 6.20% 7.06% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 28.10% 24.86% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.30% 31.91% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $246.61 $242.99 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $8,475.84 $7,295.96 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $785.79 $577.92 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $192,916.36 $198,266.25 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 430 NA NA 32) OHIO MEDIAN INCOME (TY19) $42,432.00 $39,002.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,809.00 $63,508.72 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.10 41.01 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.20 25.46 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 35.98 29.57 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.00 4.39 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,880.81 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8099 1.3094 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,578.93 $1,780.88 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,171.96 $2,301.62 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,547.25 $7,403.59 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,096.80 $705.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $375.96 $430.16 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,770.90 $12,621.73 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,383.90 $5,882.42 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 42.40% 37.98% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,208.92 $6,994.83 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.23% 45.16% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,683.16 $1,637.67 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.18% 10.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $781.69 $973.45 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.19% 6.29% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,057.67 $15,488.37 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $5,286.87 $4,967.14 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 108.55% 118.02% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 58.21% 54.99% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.09% 22.77% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.61% 16.07% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.85% 3.71% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.23% 2.46% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:598 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49973 DISTRICT: Woodridge Local SD COUNTY: Summit CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 41.00 35.57 67.98 2) DISTRICT PUPIL DENSITY (FY21) 44.00 72.25 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,803.94 2,569.94 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,914.52 2,423.37 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 3.29% 1.98% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 21.10% 10.74% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.05% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 6.06% 7.29% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 62.98% 72.58% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 6.53% 7.19% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 46.52% 36.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 3.73% 2.12% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 13.77% 14.52% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,305.80 $66,946.76 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 10.24% 16.49% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 18.90% 18.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 70.87% 64.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 18.00 17.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $79,152.72 $89,441.08 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 100.22 144.66 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $318,136.96 $205,198.63 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 73.13% 67.34% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 25.11% 27.35% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.76% 5.30% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 26.87% 32.66% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $318.14 $205.20 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $13,995.12 $8,537.76 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,306.36 $770.87 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $269,267.60 $189,493.58 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 557 NA NA 32) OHIO MEDIAN INCOME (TY19) $36,726.00 $37,973.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $76,920.00 $64,894.42 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 60.53 65.61 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 43.59 37.31 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.00 44.35 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.68 4.95 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,794.52 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0641 0.9922 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,913.70 $1,671.67 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,371.98 $2,084.80 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,767.84 $7,884.39 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $883.92 $849.70 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $240.56 $327.60 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,177.99 $12,818.17 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $2,302.42 $4,524.33 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 13.10% 30.39% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,634.07 $8,072.15 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 66.20% 54.21% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,006.36 $1,055.22 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 11.42% 7.09% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,630.50 $1,237.75 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.28% 8.31% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $17,573.35 $14,889.44 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,375.35 $2,904.92 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 14.55% 52.78% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.58% 58.33% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 22.07% 23.13% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 14.26% 13.59% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.63% 2.98% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.47% 1.97% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:599 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45120 DISTRICT: Wooster City SD COUNTY: Wayne CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 42.00 35.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 85.85 89.30 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 3,605.67 3,150.91 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,253.86 3,030.54 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.35% 1.51% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 2.67% 4.26% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.06% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 4.24% 6.79% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 84.14% 81.77% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.53% 5.50% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 38.71% 37.83% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 1.24% 2.06% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.99% 15.20% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $67,290.15 $65,058.13 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 12.82% 15.12% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 19.23% 17.97% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 67.95% 66.90% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 21.00 21.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $83,525.81 $86,705.59 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 167.00 142.00 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $221,026.55 $184,751.34 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 65.02% 70.06% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 30.41% 23.93% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.56% 6.01% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 34.98% 29.94% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $221.03 $184.75 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,135.77 $6,826.22 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $810.86 $674.90 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $186,035.85 $161,203.19 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 403 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,798.00 $35,259.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $61,609.00 $58,894.01 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 80.95 58.67 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 40.78 33.22 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 51.46 41.60 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.80 4.82 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,948.48 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0653 0.9582 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,691.53 $1,504.27 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,435.12 $1,887.08 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,399.99 $7,230.17 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $863.41 $746.24 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $357.24 $356.66 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,747.29 $11,724.42 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,329.80 $5,102.63 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 32.43% 37.18% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,319.01 $6,257.48 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 56.71% 45.59% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $844.23 $1,123.10 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.14% 8.18% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $940.43 $1,242.54 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.72% 9.05% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,433.47 $13,725.75 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,722.19 $3,572.56 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 53.79% 78.10% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.27% 57.87% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 24.93% 23.86% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 13.23% 13.99% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.14% 2.76% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.52% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:600 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45138 DISTRICT: Worthington City SD COUNTY: Franklin CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 19.00 30.38 67.98 2) DISTRICT PUPIL DENSITY (FY21) 543.93 274.80 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 10,334.64 8,348.63 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 10,187.10 8,093.06 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 4.71% 9.22% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.01% 0.11% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 9.78% 12.49% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 9.68% 6.56% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 66.88% 65.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 8.84% 6.03% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 24.38% 19.19% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 6.31% 5.69% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.38% 13.16% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $82,261.73 $79,665.08 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 15.89% 15.19% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 23.39% 20.15% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 60.72% 64.67% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 49.00 51.10 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $114,958.47 $100,830.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 210.89 161.46 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $234,052.03 $233,670.96 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 75.86% 76.53% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 21.50% 20.79% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 2.64% 2.68% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 24.14% 23.47% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $234.05 $233.67 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $12,274.27 $10,358.87 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,051.34 $970.57 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $211,530.97 $229,160.77 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 479 NA NA 32) OHIO MEDIAN INCOME (TY19) $52,313.00 $50,838.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $91,231.00 $98,927.52 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 100.04 81.28 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.39 42.64 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 67.94 50.72 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.50 4.87 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,681.03 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8879 0.7892 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,738.65 $1,587.45 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,121.50 $2,079.39 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,229.19 $8,366.31 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $976.13 $1,011.47 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $660.62 $470.27 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,726.10 $13,514.88 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,033.79 $3,639.05 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 18.91% 24.59% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $11,634.09 $9,449.75 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 72.53% 63.84% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $353.15 $867.36 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 2.20% 5.86% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,020.35 $845.35 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.36% 5.71% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,041.38 $14,801.51 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $1,610.90 $2,173.25 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 22.33% 26.56% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 59.66% 61.39% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.95% 23.39% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 11.22% 10.47% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.74% 2.89% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.43% 1.86% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:601 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 46524 DISTRICT: Wynford Local SD COUNTY: Crawford CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 168.00 138.86 67.98 2) DISTRICT PUPIL DENSITY (FY21) 5.82 7.27 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 976.93 1,009.39 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,094.04 1,031.82 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.46% 0.10% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.09% 0.40% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.05% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.82% 1.21% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 97.63% 96.53% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 1.00% 1.62% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 31.99% 34.75% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.13% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 16.77% 15.31% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $59,123.16 $59,403.83 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.35% 15.52% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.90% 19.06% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 57.75% 65.42% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 7.00 10.19 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $80,280.34 $75,146.41 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.56 94.95 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $211,722.32 $240,630.56 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 70.32% 59.41% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 8.25% 10.29% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 21.43% 30.30% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 29.68% 40.59% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $211.72 $240.63 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,850.65 $6,578.44 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $533.04 $474.28 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $165,953.36 $194,573.47 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 329 NA NA 32) OHIO MEDIAN INCOME (TY19) $34,263.00 $34,841.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $58,593.00 $57,555.94 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 54.36 35.37 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.67 23.42 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 32.19 26.17 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 5.60 4.45 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1,479.27 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.0325 1.2051 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,647.26 $1,738.04 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,789.39 $2,583.06 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $6,980.48 $7,522.07 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $548.24 $727.72 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $272.15 $416.22 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $11,237.53 $12,987.11 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $6,355.34 $7,074.41 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 46.85% 43.70% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,918.38 $5,895.75 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 28.88% 36.42% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,127.48 $1,919.20 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 15.68% 11.85% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,165.51 $1,300.06 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 8.59% 8.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,566.71 $16,189.43 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,963.58 $6,536.63 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 179.44% 189.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 53.24% 54.83% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.77% 24.35% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 16.65% 13.95% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 4.53% 3.80% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.81% 3.07% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:602 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45146 DISTRICT: Wyoming City SD COUNTY: Hamilton CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 3.00 16.19 67.98 2) DISTRICT PUPIL DENSITY (FY21) 649.96 184.48 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,949.89 2,986.80 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,902.49 2,929.79 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 2.57% 7.70% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.05% 0.05% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 11.09% 5.31% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.16% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 3.10% 3.99% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 75.56% 77.61% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 7.46% 5.25% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 6.45% 7.35% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.45% 2.02% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.35% 11.75% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $81,053.87 $80,353.51 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 16.56% 14.28% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 24.84% 17.94% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 58.60% 67.79% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 15.00 20.05 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $90,348.33 $99,406.35 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 128.77 147.85 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $179,325.21 $313,983.46 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 95.52% 81.57% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 2.83% 15.56% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.65% 2.86% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 4.48% 18.43% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $179.33 $313.98 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $6,878.58 $12,890.09 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $895.13 $1,257.16 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $189,593.06 $312,073.19 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 415 NA NA 32) OHIO MEDIAN INCOME (TY19) $72,198.00 $66,811.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $157,836.00 $170,058.78 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 91.23 91.86 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 37.28 41.82 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 44.07 55.23 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.85 5.10 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,890.70 $3,146.29 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.7935 0.6003 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,064.95 $1,919.17 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,170.28 $2,169.88 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $9,260.51 $9,228.38 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,025.04 $1,090.80 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $608.54 $571.20 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,129.32 $14,979.43 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,786.20 $2,877.48 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 24.66% 17.34% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $10,163.48 $11,967.19 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 66.19% 72.14% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $919.87 $1,090.13 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.99% 6.57% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $486.11 $655.01 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 3.17% 3.95% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $15,355.66 $16,589.82 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $2,923.13 $1,273.11 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 30.90% 8.76% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 61.54% 60.36% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 20.27% 22.03% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 12.83% 12.65% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.46% 3.28% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 2.90% 1.68% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:603 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45153 DISTRICT: Xenia Community City SD COUNTY: Greene CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 126.00 57.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 35.32 51.81 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,450.27 2,960.29 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,860.82 2,636.61 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.36% 0.71% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 10.21% 6.83% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.13% 0.08% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.28% 7.74% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 73.58% 75.14% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 13.45% 9.42% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 82.39% 67.26% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.35% 1.99% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.57% 16.12% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $70,919.99 $64,059.03 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 23.74% 17.31% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.91% 20.22% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 59.35% 62.47% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 29.00 21.43 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $101,326.10 $84,936.82 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 147.42 133.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $173,619.00 $144,169.64 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 83.03% 70.04% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 13.09% 21.33% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 3.88% 8.63% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 16.97% 29.96% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $173.62 $144.17 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $5,645.93 $4,309.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $709.85 $474.47 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $150,780.25 $125,698.21 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 254 NA NA 32) OHIO MEDIAN INCOME (TY19) $33,153.00 $32,072.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $54,499.00 $50,025.81 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 42.93 46.05 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 31.93 27.17 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.17 33.16 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.54 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $903.96 $1,311.32 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3290 0.9401 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,678.06 $1,573.35 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,821.19 $2,185.69 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,987.76 $7,608.74 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,130.34 $880.46 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $294.19 $364.05 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,911.55 $12,612.28 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,267.81 $7,569.29 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 45.37% 51.37% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $6,353.05 $4,593.74 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.66% 31.18% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $822.26 $947.32 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 5.13% 6.43% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,575.67 $1,624.93 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.84% 11.03% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,018.79 $14,735.27 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $3,998.43 $5,173.42 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 104.15% 165.46% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 57.96% 55.50% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 21.45% 24.34% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 17.42% 16.02% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.25% 2.84% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.92% 1.30% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:604 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45674 DISTRICT: Yellow Springs Ex Vill SD COUNTY: Greene CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 17.00 32.65 67.98 2) DISTRICT PUPIL DENSITY (FY21) 31.25 46.24 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 531.21 1,509.86 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 659.77 1,497.65 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 1.21% 2.13% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.14% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 6.22% 6.08% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.76% 0.11% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 7.89% 5.40% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 68.13% 80.78% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 15.78% 5.36% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 19.03% 24.56% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.90% 1.09% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 15.30% 11.63% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $68,578.97 $68,530.50 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 25.86% 14.35% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 17.24% 19.30% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 56.90% 66.35% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 8.00 11.50 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $85,308.38 $85,872.68 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 64.17 128.23 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $315,428.95 $270,650.67 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 89.25% 67.80% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 9.47% 25.36% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 1.28% 6.84% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 10.75% 32.20% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $315.43 $270.65 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $10,929.04 $9,928.20 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $1,273.10 $868.51 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $201,377.80 $243,688.38 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 454 NA NA 32) OHIO MEDIAN INCOME (TY19) $41,375.00 $41,198.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $86,627.00 $80,094.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 66.25 53.16 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.75 32.86 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 38.86 37.37 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.30 4.95 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $2,890.28 $2,439.79 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.3168 0.9104 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $2,607.92 $1,731.79 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,913.90 $2,080.05 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,440.29 $7,834.76 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,047.44 $781.11 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $714.06 $374.84 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,723.62 $12,802.55 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $3,337.70 $3,494.04 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 20.61% 23.26% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $9,561.79 $9,210.33 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 59.05% 61.32% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $2,419.35 $1,254.11 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 14.94% 8.35% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $873.83 $1,060.75 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 5.40% 7.06% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $16,192.67 $15,019.22 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,512.58 $2,132.88 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 53.62% 27.87% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 54.57% 58.12% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.04% 22.08% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 18.43% 15.10% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.74% 3.02% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.22% 1.67% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:605 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45161 DISTRICT: Youngstown City SD COUNTY: Mahoning CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 46.00 17.14 67.98 2) DISTRICT PUPIL DENSITY (FY21) 205.39 308.53 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 9,447.86 5,289.12 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 4,753.73 3,986.04 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.11% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.02% 0.08% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 54.63% 38.92% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.11% 0.15% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 22.30% 12.51% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 13.13% 35.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 9.72% 12.58% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.98% 99.40% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 7.56% 4.29% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 17.64% 19.32% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $51,596.36 $63,170.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 66.37% 26.57% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 15.25% 19.70% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 18.39% 53.74% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 96.00 42.57 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $76,756.50 $85,757.96 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 98.07 122.79 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $56,778.59 $80,038.39 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 52.35% 65.08% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 31.21% 26.35% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 16.44% 8.57% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 47.65% 34.92% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $56.78 $80.04 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,948.61 $3,534.59 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $363.30 $421.11 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $39,457.16 $68,350.91 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 2 NA NA 32) OHIO MEDIAN INCOME (TY19) $21,185.00 $26,794.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $31,148.00 $38,072.63 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.50 60.35 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 47.79 40.12 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 56.48 46.43 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.20 4.65 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.2420 1.1239 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $3,201.05 $2,102.45 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $3,868.89 $2,788.05 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $10,051.27 $8,359.23 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,403.60 $1,083.77 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $1,105.07 $621.62 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $19,629.88 $14,955.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $21,478.92 $11,742.95 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 68.39% 61.01% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,142.76 $4,161.27 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 16.38% 21.62% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $325.83 $753.92 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 1.04% 3.92% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $4,457.86 $2,589.83 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 14.19% 13.46% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $31,405.37 $19,247.96 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,166.43 $6,464.35 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 619.17% 386.04% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 51.13% 56.43% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 23.89% 22.48% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 20.99% 16.89% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 2.58% 2.91% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.42% 1.29% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:606 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 49544 DISTRICT: Zane Trace Local SD COUNTY: Ross CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 104.00 126.24 67.98 2) DISTRICT PUPIL DENSITY (FY21) 13.14 11.04 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 1,366.05 1,394.01 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 1,227.88 1,309.33 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.57% 0.19% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.24% 0.61% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.06% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 0.33% 1.52% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 95.93% 95.20% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 2.93% 2.35% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 45.98% 35.44% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.14% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 14.70% 14.35% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $63,633.76 $59,089.98 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 8.33% 21.72% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 21.88% 18.71% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 69.79% 59.57% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 11.90 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $69,210.89 $77,776.73 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 145.95 112.58 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $185,805.53 $192,671.00 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 71.35% 80.00% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 14.71% 6.47% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 13.95% 13.53% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 28.65% 20.00% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $185.81 $192.67 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $4,709.65 $4,981.64 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $401.43 $515.48 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $175,235.09 $174,594.57 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 373 NA NA 32) OHIO MEDIAN INCOME (TY19) $40,449.00 $38,781.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $60,725.00 $58,159.16 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 33.50 34.97 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.33 23.89 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 27.40 27.18 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.70 4.57 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $1,184.61 $1,694.94 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.9682 1.1821 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,653.68 $1,665.62 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $1,873.66 $2,592.30 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,443.03 $7,144.22 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $1,007.67 $686.73 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $209.02 $398.58 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $12,187.06 $12,487.46 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $5,824.51 $6,902.90 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 41.74% 45.68% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $5,736.47 $5,466.23 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 41.11% 36.17% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,461.95 $1,401.14 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.48% 9.27% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $931.96 $1,342.39 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 6.68% 8.88% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $13,954.89 $15,112.66 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $4,273.17 $5,451.72 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 102.20% 148.16% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 46.20% 53.64% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 28.13% 24.73% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.49% 16.06% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.62% 3.53% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 1.56% 2.04% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:607 OFFICE OF BUDGET AND SCHOOL FUNDING DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45179 DISTRICT: Zanesville City SD COUNTY: Muskingum CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 18.00 16.29 67.98 2) DISTRICT PUPIL DENSITY (FY21) 226.05 216.90 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 4,068.89 3,532.41 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 3,011.86 2,932.48 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.40% 0.29% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.03% 0.06% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 10.03% 22.42% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.07% 0.14% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 2.69% 10.42% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 66.83% 53.47% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 19.95% 13.20% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 99.60% 98.91% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.16% 3.57% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 29.55% 18.82% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $55,370.27 $61,247.16 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 43.61% 22.93% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 16.74% 19.73% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 39.65% 57.34% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 48.00 28.14 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $77,571.97 $82,952.29 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 82.59 123.17 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $101,417.43 $93,225.20 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 62.13% 65.39% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 32.09% 26.17% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 5.78% 8.45% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 37.87% 34.61% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $101.42 $93.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $2,743.08 $3,422.83 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $320.49 $406.24 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $88,591.62 $77,779.71 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 60 NA NA 32) OHIO MEDIAN INCOME (TY19) $26,321.00 $26,833.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $41,019.00 $40,151.69 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 46.65 52.80 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.85 33.68 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 25.84 39.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 4.45 4.67 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $0.00 $1.78 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 0.8439 1.0092 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,719.86 $1,854.28 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,808.88 $2,752.82 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $7,978.58 $8,044.83 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $808.51 $979.65 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $382.90 $503.18 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $13,698.72 $14,134.78 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $11,858.88 $10,481.19 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 64.53% 59.13% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $3,334.67 $3,587.67 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 18.15% 20.24% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $907.79 $1,034.87 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 4.94% 5.84% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $2,274.88 $2,621.76 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 12.38% 14.79% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,376.22 $17,725.50 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,483.84 $6,700.93 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 329.84% 346.03% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 49.58% 56.02% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.45% 23.00% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 22.18% 16.82% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 1.85% 2.78% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.95% 1.38% 1.78%