Ledgemont School District

Ledgemont School District A Data Analysis October 14, 2013

A Comparative Look at Ledgemont School District: How do we compare with other Geauga County Schools? All data taken from the Ohio Department of Education website – financial section – under the header lableled “District Profile Report”

Ledgemont School District

Berkshire Local SD, Geauga

68

Cardinal Local SD, Geauga

79

Chardon Local SD, Geauga

75

Kenston Local SD, Geauga

55

Ledgemont Local SD, Geauga

50

Newbury Local SD, Geauga

29

West Geauga Local SD, Geauga

47

District Size – Square Miles

90 80 70

Berkshire 60 50

50

Cardinal Chardon Kenston

40

Ledgemont

30

Newbury

20

W.Geauga

10 0

SQUARE MILES

District Square Miles

Berkshire Local SD, Geauga

1,024

Cardinal Local SD, Geauga

1,300

Chardon Local SD, Geauga

2,996

Kenston Local SD, Geauga

3,034

Ledgemont Local SD, Geauga

460

Newbury Local SD, Geauga

587

West Geauga Local SD, Geauga

2,196

District Enrollment – Current Data

3500 3000

Berkshire

2500

Cardinal 2000

Chardon Kenston

1500

Ledgemont Newbury

1000

500

460

0 ENROLLMENT

District Enrollment

W.Geauga

Berkshire Local SD, Geauga

15.73

Cardinal Local SD, Geauga

15.81

Chardon Local SD, Geauga

42.93

Kenston Local SD, Geauga

56.6

Ledgemont Local SD, Geauga

12.93

Newbury Local SD, Geauga

22.44

West Geauga Local SD, Geauga

46.23

Average Students per Square Mile

60 50

Berkshire 40

Cardinal Chardon

30

Kenston Ledgemont

20 12.93

Newbury W.Geauga

10 0

STUDENTS

Students per Square Mile

Berkshire Local SD, Geauga

21.43%

Cardinal Local SD, Geauga

38.76%

Chardon Local SD, Geauga

19.36%

Kenston Local SD, Geauga

11.84%

Ledgemont Local SD, Geauga

29.75%

Newbury Local SD, Geauga

33.26%

West Geauga Local SD, Geauga

11.82%

Percentage of Students in Poverty

45.00% 40.00% 35.00% 30.00%

29.75%

Berkshire Cardinal

25.00%

Chardon

20.00%

Kenston Ledgemont

15.00%

Newbury

10.00%

W.Geauga

5.00% 0.00%

% of STUDENTS IN POVERTY

Students in Poverty

In Poverty 29.75%

70.25%

POVERTY

Students in Poverty

Berkshire Local SD, Geauga

13.72%

Cardinal Local SD, Geauga

13.75%

Chardon Local SD, Geauga

10.13%

Kenston Local SD, Geauga

6.82%

Ledgemont Local SD, Geauga

12.37%

Newbury Local SD, Geauga

13.91%

West Geauga Local SD, Geauga

11.86%

Percentage of Students with Disabilities

16.00% 14.00%

12.37%

12.00%

Berkshire Cardinal

10.00%

Chardon

8.00%

Kenston Ledgemont

6.00%

Newbury

4.00%

W.Geauga

2.00% 0.00%

% OF STUDENTS WITH DISABILITIES

Students with Disabilities

12.37%

87.63%

Disabilities

Students with Disabilities

Teachers

Student Ratio

Berkshire Local SD, Geauga

49

20

Cardinal Local SD, Geauga

57

19.8

Chardon Local SD, Geauga

132

20.36

Kenston Local SD, Geauga

153

18.11

Ledgemont Local SD, Geauga

30

17.08

Newbury Local SD, Geauga

38

15.77

West Geauga Local SD, Geauga

102

19.45

Teachers / Student Ratios

180 160 140

Berkshire 120

Cardinal

100

Chardon

80

Kenston Ledgemont

60

40

Newbury 30

20 0

NUMBER OF CLASSROOM TEACHERS

Number of Teachers

W.Geauga

25

20 17.08

Berkshire Cardinal

15

Chardon Kenston

10

Ledgemont Newbury W.Geauga

5

0

AVERAGE CLASS SIZE

Average Class Size

Berkshire Local SD, Geauga

$53,308.99

Cardinal Local SD, Geauga

$55,021.59

Chardon Local SD, Geauga

$57,687.75

Kenston Local SD, Geauga

$64,976.10

Ledgemont Local SD, Geauga

$42,436.53

Newbury Local SD, Geauga

$52,717.42

West Geauga Local SD, Geauga

$64,779.07

Average Teacher Salary

70000

$42,436.53

60000 Berkshire

50000

Cardinal 40000

Chardon Kenston

30000

Ledgemont Newbury

20000

W.Geauga 10000 0

AVERAGE TEACHER SALARY

Average Teacher Salary

0-4

4-10

10+

Berkshire Local SD, Geauga

20.9%

14.9%

64.2%

Cardinal Local SD, Geauga

33.7%

9.8%

56.5%

Chardon Local SD, Geauga

24.9

18.2%

56.9%

Kenston Local SD, Geauga

18.6%

17.1%

64.3%

Ledgemont Local SD, Geauga

44.0%

20.0%

36.0%

Newbury Local SD, Geauga

36.5%

17.3%

46.2%

West Geauga Local SD, Geauga

17.4%

24.3%

58.3%

Years of Experience - Teachers

10+ Years, 36

0-4 Years, 44

0-4 Years 4-10 Years 4-10 Years, 20

10+ Years

Years of Experience - Teachers

100000

$52,348.84

90000 80000 Berkshire

70000

Cardinal

60000

Chardon

50000

Kenston

40000

Ledgemont

30000

Newbury

20000

W.Geauga

10000 0

AVERAGE AMINISTRATIVE SALARY

Average Administrator Salary

Berkshire Local SD, Geauga

$204,032.31

Cardinal Local SD, Geauga

$229,472.93

Chardon Local SD, Geauga

$196,293.03

Kenston Local SD, Geauga

$242,284.74

Ledgemont Local SD, Geauga

$157,804.61

Newbury Local SD, Geauga

$260,779.34

West Geauga Local SD, Geauga

$288,687.22

Assessed Property Value per Student

350000

300000

$157,804.61 Berkshire

250000

Cardinal 200000

Chardon Kenston

150000

Ledgemont Newbury

100000

W.Geauga 50000 0

ASSESSED PROPERTY VALUE PER STUDENT

Assessed Property Value Per Student

Berkshire Local SD, Geauga

$4,592.22

Cardinal Local SD, Geauga

$5,872.32

Chardon Local SD, Geauga

$6,540.64

Kenston Local SD, Geauga

$9,233.97

Ledgemont Local SD, Geauga

$3,680.17

Newbury Local SD, Geauga

$10,009.40

West Geauga Local SD, Geauga

$9,124.58

Total Property Tax Per Pupil

12000 $3,680.17 10000 Berkshire 8000

Cardinal Chardon

6000

Kenston Ledgemont

4000

Newbury W.Geauga

2000 0

TOTAL PROPERTY TAX PER PUPIL

Total Property Tax Per Pupil

Berkshire Local SD, Geauga

$51,664.00

Cardinal Local SD, Geauga

$39,679.00

Chardon Local SD, Geauga

$64,272.00

Kenston Local SD, Geauga

$114,173.00

Ledgemont Local SD, Geauga

$49,646.00

Newbury Local SD, Geauga

$60,264.00

West Geauga Local SD, Geauga

$88,587.00

Average Household Taxable Income

120000

$49,646 100000 Berkshire 80000

Cardinal Chardon

60000

Kenston Ledgemont

40000

Newbury W.Geauga

20000 0

AVERAGE HOUSEHOLD TAXABLE INCOME

Average Household Taxable Income

Current Millage

Effective Millage

Berkshire Local SD, Geauga

51.3

21.67

Cardinal Local SD, Geauga

52.6

23.5

Chardon Local SD, Geauga

70.38

31.68

Kenston Local SD, Geauga

83.49

36.44

Ledgemont Local SD, Geauga

55.01

22.16

Newbury Local SD, Geauga

67.09

37.73

West Geauga Local SD, Geauga

51.95

30.97

Current District Tax Millage

90 80

55.01

70

Berkshire

60 50

22.16

Cardinal Chardon

40

Kenston

30

Ledgemont

20

Newbury W.Geauga

10

0 EFFECTIVE DISTRICT TAX MILLAGE

OVERALL CLASS 1 TAX MILLAGE

District Tax Millage – Effective & Overall

Berkshire Local SD, Geauga

$1,610.10

Cardinal Local SD, Geauga

0

Chardon Local SD, Geauga

0

Kenston Local SD, Geauga

0

Ledgemont Local SD, Geauga

$930.55

Newbury Local SD, Geauga

0

West Geauga Local SD, Geauga

0

Average School District Income Tax

Revenue Per Pupil

State (all sources)

Local (all sources)

Federal

TOTAL

Berkshire Local SD, Geauga

$4,254

$6,088

$687

$11,030

Cardinal Local SD, Geauga

$4,066

$5,732

$1,460

$11,259

Chardon Local SD, Geauga

$3,243

$6,340

$472

$10,056

Kenston Local SD, Geauga

$3,380

$8,132

$679

$12,193

Ledgemont Local SD, Geauga

$4,626

$4,903

$431

$9,961

Newbury Local SD, Geauga

$4,101

$9,964

$637

$14,703

West Geauga Local SD, Geauga

$3,312

$8,882

$362

$12,556

Average Revenue Per Pupil

16000

$9,961

14000 12000

$4,903

Berkshire

10000

Cardinal

8000

Chardon Kenston

6000

Ledgemont

4000

Newbury

2000

W.Geauga

0 LOCAL PER PUPIL

TOTAL PER PUPIL

Average Revenue Per Pupil

Property Taxes Income Taxes Other Local Revenues State Foundation Money

State Federal Local Sources Sources Sources $3,680 $930 $293 $2,212

Other State Money Property Tax Reimbursements Tangible Personal Property Tax Reimbursements Grants & Other

Federal Money TOTAL

$2,414

$4,626

$431 $431

$4,903

Ledgemont Sources of Revenue per Pupil

Total Revenue $9,960 per pupil

LOCAL (all sources) $4,903

STATE (all sources) $4,626

STATE FEDERAL

FEDERAL 431

LOCAL

Ledgemont Sources of Revenue

Salaries

Benefits

TOTAL

Berkshire Local SD, Geauga

55.65%

17.81%

73.46%

Cardinal Local SD, Geauga

51.56%

20.27%

71.83%

Chardon Local SD, Geauga

58.44%

24.31%

82.75%

Kenston Local SD, Geauga

63.06%

18.54%

81.60%

Ledgemont Local SD, Geauga

41.67%

23.55%

65.22%

Newbury Local SD, Geauga

50.50%

18.74%

69.24%

West Geauga Local SD, Geauga

55.88%

20.67%

76.55%

Salaries & Benefits as a % of Total Expenditures

100.00% 90.00%

65.22%

80.00% 70.00%

Berkshire Cardinal Chardon Kenston Ledgemont Newbury W.Geauga

60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% SALARIES & BENEFITS %

Salaries & Benefits as a % of Total Expenditures

Ledgemont Expenditure % Salaries

41.67%

Fringe Benefits

23.55%

Purchased Services

28.60%

Supplies & Materials

2.63%

Other Operating Expenses

3.55%

TOTAL

100.00%

Breakdown of Ledgemont Expenditures

Supplies & Materials 2.63%

Other 3.55%

Purchased Services 28.60% Benefits 23.55%

Salaries

Benefite

Salaries 41.67%

Purchased Services Supplies & Materials Other

Breakdown of Ledgemont Expentitures

Borrow (Repay)

BALANCE

2010-11 State of Ohio – Borrow

$2,170,000

$2,170,000

2011-12 State of Ohio – Borrow

$1,677,000

$3,847,000

($1,085,000)

$2,762,000

$1,114,000

$3,876,000

2012-13 Ohio – Repayments

($1,085,000)

$2,791,000

2013-14 Ohio – Repayments

($419,250)

$2,371,750

2013-14 Ohio – Projected BORROW

$450,000

$2,821,750

2011-12 Ohio – Repayments 2012-13 State of Ohio – Borrow

LOAN HISTORY TO DATE

Debt Load per student:

$6,134 PER STUDENT owed to Sate of Ohio DEBT PER STUDENT

Monthly

Annual

$167,369

$2,008,428

($1,790)

($21,480)

Open Enrollment (net out)

($15,674)

($188,088)

Community Schools (out)

($12,135)

($145,620)

Special Ed Deductions (variety)

($15,124)

($181,488)

($34,938)

($419,250)

($2,105)

($25,260)

SERS/STRS Legislated Employee Benefit Match

($19,994)

($239,928)

Repayments of prior year amounts unable to be repaid due to negative State funding

($11,819)

($141,828)

$53,790

$645,486

Foundation Funding – Basic County Educational Service Center Fees

State Loan Repayments (current plan)

PSEO

NET FUNDING – STATE OF OHIO

Analysis of State Funding – Dollars To Ledgemont

$1,403 PER STUDENT NET FUNDING TO LEDGEMONT

On November 5, 2013 Ledgemont Local School District Issue #32 12.5% - 5 year Emergency Property Tax Levy + Permanent Extension of the Current 1.25% Earned Income Tax

DON’T FORGET TO VOTE!!!

HOW WILL THIS AFFECT HOMEOWNERS? Issue #32 Property Tax Portion: Will cost $437.50 per $100,000 in fair value Issue #32 Income Tax Extension Portion: Will cost nothing additional Same as current tax rate. Just makes the earned income tax permanent. This means that voters will no longer have to renew it.

DON’T FORGET TO VOTE!!!