OHIO DEPARTMENT OF EDUCATION
CENTER FOR SCHOOL FINANCE - SIMULATION, FOUNDATION AND ANALYSIS
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 87.62 67.71
2) DISTRICT PUPIL DENSITY (FY12) 84.98 25.78 42.55
3) TOTAL AVERAGE DAILY MEMBERSHIP (FY12) 3,144.37 2,258.88 2,881.33
4) TOTAL YEAR-END ENROLLMENT (FY12) 3,123.44 2,245.81 2,648.20
5) ASIAN STUDENTS AS % OF TOTAL (FY12) 0.30% 0.38% 1.82%
6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY12) 0.03% 0.02% 0.05%
7) BLACK STUDENTS AS % OF TOTAL (FY12) 0.09% 0.66% 13.95%
8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY12) 0.00% 0.09% 0.13%
9) HISPANIC STUDENTS AS % OF TOTAL (FY12) 0.65% 0.80% 3.63%
10) WHITE STUDENTS AS % OF TOTAL (FY12) 97.19% 96.52% 76.27%
11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY12) 1.74% 1.54% 4.14%
12) % OF STUDENTS IN POVERTY (FY12) 33.69% 34.79% 44.57%
13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY12) 0.16% 0.18% 2.28%
14) % OF STUDENTS WITH DISABILITY (FY12) 10.23% 12.52% 13.41%
B - PERSONNEL DATA:
15) FTE NUMBER OF REGULAR EDUCATION CLASSROOM TEACHERS (FY08) 144.70 101.06 122.95
16) CLASSROOM TEACHERS' AVERAGE SALARY (FY12) $56,488.95 $53,981.11 $58,119.74
17) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY12) 18.04% 22.24% 25.48%
18) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY12) 17.53% 17.85% 17.43%
19) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY12) 64.43% 59.91% 57.09%
20) K-12 REGULAR EDUCATION PUPIL TEACHER RATIO (FY08) 19.14 19.44 18.47
21) FTE NUMBER OF ADMINISTRATORS (FY12) 18.00 14.36 17.69
22) ADMINISTRATORS' AVERAGE SALARY (FY12) $71,830.17 $72,430.59 $76,654.09
23) PUPIL ADMINISTRATOR RATIO (FY12) 168.36 152.33 159.99
C - PROPERTY VALUATION AND TAX DATA:
24) ASSESSED PROPERTY VALUATION PER PUPIL (TY11 [FY13]) $108,758.64 $119,042.98 $137,515.46
25) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY11 [FY13]) 86.57% 85.14% 74.26%
26) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY11 [FY13]) 11.02% 10.50% 21.52%
27) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY11 [FY13]) 2.41% 4.36% 4.21%
28) BUSINESS VALUATION AS % OF TOTAL (TY11 [FY13]) 13.43% 14.86% 25.74%
29) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY11 [FY13]) $108.76 $119.04 $137.52
30) TOTAL PROPERTY TAX PER PUPIL (TY11 [FY13]) $2,531.77 $3,283.43 $4,984.37
31) ROLLBACK & HOMESTEAD PER PUPIL (FY12) $410.91 $442.18 $582.58
32) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY13) $111,674.55 $119,390.87 $138,896.84
33) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY13) 243 NA NA
34) MEDIAN INCOME (TY10) $32,299.00 $32,780.00 $31,681.00
35) AVERAGE INCOME (TY10) $46,061.00 $47,401.91 $64,761.00
D - LOCAL EFFORT DATA:
36) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY11 [FY13]) 49.10 46.45 48.68
37) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY11 [FY13]) 22.52 26.54 29.44
38) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY11 [FY13]) 23.61 29.79 33.51
39) SCHOOL INSIDE MILLAGE (TY11 [FY13]) 5.00 4.84 4.48
40) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY12) $0.00 $788.60 $1,103.65
41) LOCAL TAX EFFORT INDEX (FY12) 0.6638 0.9623 1.0000
E - EXPENDITURE PER PUPIL DATA:
42) ADMINISTRATION EXPENDITURE PER PUPIL (FY12) $838.21 $1,068.88 $1,219.19
43) BUILDING OPERATION EXPENDITURE PER PUPIL (FY12) $1,737.55 $1,823.33 $2,029.82
44) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY12) $5,145.83 $4,954.74 $5,873.40
45) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY12) $873.09 $792.54 $1,078.95
46) STAFF SUPPORT EXPENDITURE PER PUPIL (FY12) $105.72 $187.16 $395.85
47) TOTAL EXPENDITURE PER PUPIL (FY12) $8,700.41 $8,826.66 $10,597.21
F - REVENUE BY SOURCE DATA:
48) STATE REVENUE PER PUPIL (FY12) $4,869.87 $4,697.35 $4,674.52
49) STATE REVENUE AS % OF TOTAL (FY12) 64.11% 53.09% 43.08%
50) LOCAL REVENUE PER PUPIL (FY12) $2,356.70 $3,562.97 $5,276.25
51) LOCAL REVENUE AS % OF TOTAL (FY12) 31.03% 40.27% 48.63%
52) FEDERAL REVENUE PER PUPIL (FY12) $369.13 $587.08 $899.87
53) FEDERAL REVENUE AS % OF TOTAL (FY12) 4.86% 6.64% 8.29%
54) TOTAL REVENUE PER PUPIL (FY12) $7,595.69 $8,847.40 $10,850.64
55) TOTAL FORMULA FUNDING PER PUPIL (FY12) $4,554.94 $4,083.40 $3,049.14
56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY12) 129.10% 112.18% 65.99%
G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA:
57) SALARIES AS % OF OPERATING EXPENDITURES (FY12) 61.17% 57.29% 56.03%
58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY12) 25.24% 23.12% 21.64%
59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY12) 9.83% 13.78% 17.41%
60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY12) 2.55% 3.58% 2.92%
61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY12) 1.21% 2.22% 2.01%