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 (FY2