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 (FY13) 37.00 92.24 67.71
2) DISTRICT PUPIL DENSITY (FY13) 83.39 24.37 42.40
3) TOTAL AVERAGE DAILY MEMBERSHIP (FY13) 3,085.25 2,248.23 2,871.22
4) TOTAL YEAR-END ENROLLMENT (FY13) 3,111.70 2,235.19 2,613.75
5) ASIAN STUDENTS AS % OF TOTAL (FY13) 0.34% 0.43% 1.95%
6) BLACK STUDENTS AS % OF TOTAL (FY13) 0.19% 0.71% 13.86%
7) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY13) 0.00% 0.10% 0.13%
8) HISPANIC STUDENTS AS % OF TOTAL (FY13) 0.69% 0.96% 4.03%
9) WHITE STUDENTS AS % OF TOTAL (FY13) 97.05% 96.09% 75.78%
10) MULTIRACIAL STUDENTS AS % OF TOTAL (FY13) 1.73% 1.72% 4.25%
11) % OF STUDENTS IN POVERTY (FY13) 35.37% 33.74% 45.40%
12) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY13) 0.32% 0.28% 2.75%
13) % OF STUDENTS WITH DISABILITY (FY13) 12.32% 12.98% 14.55%
B - PERSONNEL DATA:
14) CLASSROOM TEACHERS' AVERAGE SALARY (FY13) $56,957.26 $52,995.40 $57,966.46
15) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY13) 11.41% 21.43% 22.06%
16) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY13) 17.93% 18.98% 18.90%
17) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY13) 70.65% 59.60% 59.03%
18) K-12 REGULAR EDUCATION PUPIL TEACHER RATIO (FY08) 19.14 19.48 18.47
19) FTE NUMBER OF ADMINISTRATORS (FY13) 14.00 14.17 17.16
20) ADMINISTRATORS' AVERAGE SALARY (FY13) $85,413.07 $73,060.63 $76,831.61
21) PUPIL ADMINISTRATOR RATIO (FY13) 212.15 154.29 164.43
C - PROPERTY VALUATION AND TAX DATA:
22) ASSESSED PROPERTY VALUATION PER PUPIL (TY12 [FY14]) $101,697.70 $118,486.01 $135,081.60
23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY12 [FY14]) 85.94% 85.60% 74.02%
24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY12 [FY14]) 11.26% 9.64% 21.35%
25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY12 [FY14]) 2.80% 4.76% 4.63%
26) BUSINESS VALUATION AS % OF TOTAL (TY12 [FY14]) 14.06% 14.40% 25.98%
27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY12 [FY14]) $101.70 $118.49 $135.08
28) TOTAL PROPERTY TAX PER PUPIL (TY12 [FY14]) $2,533.26 $3,309.10 $5,144.28
29) ROLLBACK & HOMESTEAD PER PUPIL (FY13) $439.06 $458.09 $604.29
30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY14) $113,385.52 $123,550.09 $139,869.91
31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY14) 245 NA NA
32) MEDIAN INCOME (TY11) $32,140.00 $33,735.00 $32,180.00
33) AVERAGE INCOME (TY11) $48,185.00 $50,141.19 $66,744.00
D - LOCAL EFFORT DATA:
34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY12 [FY14]) 49.10 42.52 49.17
35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY12 [FY14]) 24.11 26.86 30.42
36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY12 [FY14]) 24.99 28.97 34.57
37) SCHOOL INSIDE MILLAGE (TY12 [FY14]) 5.00 4.82 4.48
38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY13) $0.00 $832.56 $1,144.22
39) LOCAL TAX EFFORT INDEX (FY13) 0.6451 0.8868 1.0000
E - EXPENDITURE PER PUPIL DATA:
40) ADMINISTRATION EXPENDITURE PER PUPIL (FY13) $950.19 $1,091.66 $1,362.53
41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY13) $1,659.72 $1,788.43 $2,003.61
42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY13) $4,827.36 $5,046.33 $6,130.22
43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY13) $484.89 $405.64 $594.14
44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY13) $217.83 $221.48 $355.11
45) TOTAL EXPENDITURE PER PUPIL (FY13) $8,140.00 $8,553.54 $10,445.61
F - REVENUE BY SOURCE DATA:
46) STATE REVENUE PER PUPIL (FY13) $4,887.70 $4,818.05 $4,976.53
47) STATE REVENUE AS % OF TOTAL (FY13) 58.51% 51.10% 42.03%
48) LOCAL REVENUE PER PUPIL (FY13) $2,073.16 $3,068.67 $5,002.14
49) LOCAL REVENUE AS % OF TOTAL (FY13) 24.82% 32.55% 42.25%
50) OTHER NON-TAX REVENUE PER PUPIL (FY13) $827.71 $946.08 $880.78
51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY13) 9.91% 10.03% 7.44%
52) FEDERAL REVENUE PER PUPIL (FY13) $565.15 $596.19 $980.45
53) FEDERAL REVENUE AS % OF TOTAL (FY13) 6.77% 6.32% 8.28%
54) TOTAL REVENUE PER PUPIL (FY13) $8,353.73 $9,428.98 $11,839.91
55) TOTAL FORMULA FUNDING PER PUPIL (FY13) $4,654.84 $4,184.90 $3,041.18
56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY13) 123.87% 110.51% 65.13%
G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA:
57) SALARIES AS % OF OPERATING EXPENDITURES (FY13) 62.13% 56.71% 54.94%
58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY13) 23.79% 22.25% 21.52%
59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY13) 9.99% 15.46% 18.49%
60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY13) 2.65% 3.64% 3.03%
61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY13) 1.43% 1.94% 2.09%