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FY2011 District Profile Report

FY2011 District Profile Report

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FY2011 District Profile Report

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Presentation Transcript

  1. FY2011 District Profile Report Data for: Riverside Local School District As provided by: Ohio Department of Education (Cupp Report data)

  2. Comparison & AnalysisRiverside Local School District-vs-49 Neighboring Districts

  3. Ashtabula City Buckeye Local Geneva City Jefferson Local ASHTABULA COUNTY (4)

  4. Bay Village Beachwood Bedford Berea Brecksville-Broadview Heights Chagrin Falls Cleveland Heights-University Heights Cuyahoga Heights Euclid Fairview Park Independence Lakewood Mayfield North Olmsted North Royalton Olmsted Falls Orange Parma Richmond Heights Rocky River Shaker Heights Solon South Euclid-Lyndhurst Strongsville Westlake CUYAHOGA COUNTY (25)

  5. Berkshire Local Cardinal Local Chardon Local Kenston Local Ledgemont Local Newbury Local West Geauga GEAUGA COUNTY (7)

  6. Fairport Harbor Kirtland Local Madison Local Mentor Exempted Painesville City Perry Local Riverside Wickliffe City Willoughby-Eastlake LAKE COUNTY (9)

  7. SUMMIT / PORTAGE / LORAIN COUNTIES (5) • Aurora City (Portage) • Avon Lake City (Lorain) • Avon Local (Lorain) • Hudson City (Summit) • Twinsburg City (Summit)

  8. Average District Square Mileage • Riverside – 64 sq. miles • Ashtabula average – 95.25 sq. miles • Cuyahoga average – 14.48 sq.miles • Geauga average – 57.57 sq. miles • Lake average – 26.22 sq. miles • Other average – 21.80 sq. miles

  9. Average District Square Miles

  10. District Square Mileage RIVERSIDE RANKING In Lake County Largest of 9 Districts Over 50 Districts Compared 7th largest of 50 Districts

  11. Total Daily Enrollment • Riverside – 5,185 students • Ashtabula average – 2,724 students • Cuyahoga average – 4,191 students • Geauga average – 1,764 students • Lake average – 3,703 students • Other average – 3,978 students

  12. Total Daily Enrollment

  13. Total Daily Enrollment RIVERSIDE RANKING In Lake County 3rd Largest of 9 Districts Over 50 Districts Compared 10th largest of 50 Districts

  14. Student Density (per sq. mile) • Riverside – 81.02 students per sq. mile • Ashtabula average – 33.57 • Cuyahoga average – 352.27 • Geauga average – 30.99 • Lake average – 215.00 • Other average – 201.20

  15. Student Density (per sq. mile)

  16. Percent of District Students in Poverty • Riverside – 15.89% (20.32% prior year) • Ashtabula average – 57.57% • Cuyahoga average – 27.92% • Geauga average – 22.86% • Lake average – 27.97% • Other average – 9.78%

  17. Percent of District Students in Poverty

  18. Percent of District Students in Poverty RIVERSIDE RANKING In Lake County 3rd Lowest of 9 Districts (Kirtland & Fairport are lower) Over 50 Districts Compared 20 lower – 29 higher (prior year – 24 lower & 24 higher)

  19. Number of Classroom Teachers • Riverside – 195 (still listed as FY08 data) • Ashtabula average – 117 • Cuyahoga average – 194 • Geauga average – 80 • Lake average – 212 • Other average – 168

  20. Number of Classroom Teachers

  21. Average Teacher Salary • Riverside – $60,331 • Ashtabula average – $54,721 • Cuyahoga average – $69,480 • Geauga average – $55,889 • Lake average – $59,367 • Other average – $65,353

  22. Average Teacher Salary

  23. Teacher Experience %

  24. Teacher Experience %

  25. Pupil – Teacher Ratio(average classroom size) • Riverside – 20.98 students • (FY08 data still being reported) • Ashtabula average – 19.20 students • Cuyahoga average – 17.83 students • Geauga average – 18.65 students • Lake average – 18.20 students • Other average – 19.78 students

  26. Pupil – Teacher Ratio(average classroom size)

  27. Pupil – Teacher Ratio(average classroom size) RIVERSIDE RANKING In Lake County HIGHEST of 9 Districts Over 50 Districts Compared 4th HIGHEST of 50 Districts

  28. Number of FTE Administrators • Riverside – 30.60 (over 9 buildings) • Ashtabula average – 16.13 • Cuyahoga average – 25.30 • Geauga average – 9.61 • Lake average – 20.24 • Other average – 18.20

  29. Number of Pupils Per Administrator • Riverside – 166.88 • Ashtabula average – 170.46 • Cuyahoga average – 162.90 • Geauga average – 173.64 • Lake average – 164.83 • Other average – 231.66

  30. Number of Pupils Per Administrator

  31. Number of Pupils Per Administrator RIVERSIDE RANKING In Lake County 5th highest of 9 Districts Over 50 Districts Compared 28th highest of 50 Districts

  32. Average Administrator Salary • Riverside – $74,342 • Ashtabula average – $68,616 • Cuyahoga average – $93,554 • Geauga average – $73,467 • Lake average – $82,275 • Other average – $91,411

  33. Average Administrator Salary

  34. Average Administrator Salary RIVERSIDE RANKING In Lake County 4th lowest of 9 Districts Over 50 Districts Compared 9th lowest of 50 Districts

  35. Assessed Values / Millages

  36. Average Taxable Income-vs- Assessed Value Per Pupil

  37. Average Current Operating Millage-vs- Per Pupil Revenue Raised by 1 Mill

  38. Average Property Tax Per Pupil

  39. Comparisons

  40. Expenditures Per Pupil

  41. Per Pupil Expenditure Comparison

  42. Expenditure Comparisons

  43. Revenue Per Pupil(fdt = State Foundation $)

  44. Per Pupil Revenue Comparison

  45. Revenue Comparisons

  46. Expenditure Category as a % of Operating Expenditures

  47. Salaries & Benefitsas a % of Operating Expenditures

  48. Salariesas a % of Operating Expenditures RIVERSIDE RANKING In Lake County MIDDLE - 4 above / 4 below Over 50 Districts Compared 18 lower / 31 greater

  49. Benefits as a % of Operating Expenditures RIVERSIDE RANKING In Lake County 7th highest of 9 (prior to 2011-12 contract) Over 50 Districts Compared 37 lower / 12 above