OHIO DEPARTMENT OF EDUCATION
CENTER FOR SCHOOL FINANCE - SIMULATION, FOUNDATION AND ANALYSIS UNIT
DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS
IRN: 49874 DISTRICT: Louisville City SD COUNTY: Stark
CITY, E.V.
SIMILAR & LOCAL S.D.
DISTRICT DISTRICT STATEWIDE
DATA AVERAGE AVERAGE
A - DEMOGRAPHIC DATA:
1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY12) 37.00 99.19 67.71
2) DISTRICT PUPIL DENSITY (FY12) 86.32 24.27 42.83
3) TOTAL AVERAGE DAILY MEMBERSHIP (FY11) 3,193.86 2,407.04 2,900.13
4) TOTAL YEAR-END ENROLLMENT (FY11) 3,169.00 2,379.33 2,688.39
5) ASIAN STUDENTS AS % OF TOTAL (FY11) 0.38% 0.32% 1.72%
6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY11) 0.00% 0.01% 0.03%
7) BLACK STUDENTS AS % OF TOTAL (FY11) 0.13% 0.55% 16.21%
8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY11) 0.00% 0.09% 0.14%
9) HISPANIC STUDENTS AS % OF TOTAL (FY11) 0.48% 0.57% 3.53%
10) WHITE STUDENTS AS % OF TOTAL (FY11) 97.96% 97.11% 74.18%
11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY11) 1.05% 1.34% 4.19%
12) % OF STUDENTS IN POVERTY (FY11) 32.62% 33.99% 43.01%
13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY11) 0.00% 0.05% 1.99%
14) % OF STUDENTS WITH DISABILITY (FY11) 10.00% 12.47% 13.29%
B - PERSONNEL DATA:
15) FTE NUMBER OF REGULAR EDUCATION CLASSROOM TEACHERS (FY08) 144.70 104.64 122.95
16) CLASSROOM TEACHERS' AVERAGE SALARY (FY11) $55,492.59 $54,358.78 $57,904.47
17) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY11) 15.18% 21.63% 22.62%
18) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY11) 19.37% 19.38% 18.82%
19) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY11) 65.45% 58.99% 58.56%
20) K-12 REGULAR EDUCATION PUPIL TEACHER RATIO (FY08) 19.14 19.34 18.47
21) FTE NUMBER OF ADMINISTRATORS (FY11) 18.00 15.03 17.87
22) ADMINISTRATORS' AVERAGE SALARY (FY11) $69,684.56 $68,760.92 $76,037.71
23) PUPIL ADMINISTRATOR RATIO (FY11) 171.27 155.08 159.34
C - PROPERTY VALUATION AND TAX DATA:
24) ASSESSED PROPERTY VALUATION PER PUPIL (TY10 [FY12]) $106,933.62 $113,599.00 $140,481.02
25) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY10 [FY12]) 86.60% 85.13% 74.25%
26) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY10 [FY12]) 11.00% 9.72% 21.68%
27) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY10 [FY12]) 2.31% 5.04% 3.94%
28) GENERAL TANGIBLE VALUE AS % OF TOTAL (TY10 [FY12]) 0.09% 0.11% 0.13%
29) BUSINESS VALUATION AS % OF TOTAL (TY10 [FY12]) 13.44% 14.95% 25.82%
30) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY10 [FY12]) $106.93 $113.60 $140.48
31) TOTAL PROPERTY TAX PER PUPIL (TY10 [FY12]) $2,487.16 $3,008.32 $4,853.09
32) ROLLBACK & HOMESTEAD PER PUPIL (FY11) $397.68 $402.22 $564.29
33) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY12) $110,416.83 $115,433.74 $139,468.72
34) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY12) 237 NA NA
35) MEDIAN INCOME (TY09) $31,199.00 $32,297.00 $30,827.00
36) AVERAGE INCOME (TY09) $45,044.00 $46,578.13 $58,564.00
D - LOCAL EFFORT DATA:
37) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY10 [FY12]) 49.10 42.53 48.22
38) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY10 [FY12]) 22.49 25.54 28.49
39) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY10 [FY12]) 23.64 27.01 32.07
40) SCHOOL INSIDE MILLAGE (TY10 [FY12]) 5.00 4.66 4.48
41) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY11) $0.00 $645.32 $1,009.84
42) LOCAL TAX EFFORT INDEX (FY11) 0.6763 0.9255 1.0000
E - EXPENDITURE PER PUPIL DATA:
43) ADMINISTRATION EXPENDITURE PER PUPIL (FY11) $756.07 $1,052.48 $1,229.44
44) BUILDING OPERATION EXPENDITURE PER PUPIL (FY11) $1,571.24 $1,842.29 $2,036.62
45) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY11) $5,131.69 $4,928.29 $5,941.27
46) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY11) $881.74 $808.41 $1,093.35
47) STAFF SUPPORT EXPENDITURE PER PUPIL (FY11) $112.54 $196.42 $396.25
48) TOTAL EXPENDITURE PER PUPIL (FY11) $8,453.28 $8,827.88 $10,696.94
F - REVENUE BY SOURCE DATA:
49) STATE REVENUE PER PUPIL (FY11) $4,716.41 $4,698.67 $4,509.89
50) STATE REVENUE AS % OF TOTAL (FY11) 64.39% 55.21% 42.49%
51) LOCAL REVENUE PER PUPIL (FY11) $2,244.90 $3,157.86 $5,053.49
52) LOCAL REVENUE AS % OF TOTAL (FY11) 30.65% 37.10% 47.61%
53) FEDERAL REVENUE PER PUPIL (FY11) $363.48 $654.46 $1,050.92
54) FEDERAL REVENUE AS % OF TOTAL (FY11) 4.96% 7.69% 9.90%
55) TOTAL REVENUE PER PUPIL (FY11) $7,324.79 $8,510.99 $10,614.30
56) TOTAL FORMULA FUNDING PER PUPIL (FY11) $4,489.00 $4,281.88 $3,205.90
57) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY11) 141.73% 131.58% 75.49%
G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA:
58) SALARIES AS % OF OPERATING EXPENDITURES (FY11) 62.57% 58.02% 56.79%
59) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY11) 24.02% 22.83% 21.72%
60) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY11) 9.15% 13.34% 16.48%
61) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY11) 3.08% 3.42% 2.96%
62) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY11) 1.19% 2.40% 2.05%