Benchmarking Presentation - Indian Hill School District
Benchmarking Presentation - Indian Hill School District
Benchmarking Presentation - Indian Hill School District
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<strong>Indian</strong> <strong>Hill</strong> Exempted Village<br />
<strong>School</strong> <strong>District</strong><br />
Board of Education<br />
<strong>Benchmarking</strong> Forum<br />
February 28, 2011
Purpose of Forum<br />
• Share what we benchmarked and with<br />
whom<br />
• Share highlights and actions taken as a<br />
result of benchmarking exercise<br />
• Cautions about data and need for limited<br />
interpretations
<strong>Benchmarking</strong> Task Force<br />
A group representing residents, parents, <strong>School</strong><br />
Board members, teachers and administrators<br />
assisted in this work.<br />
The Task Force identified the peer group with<br />
attention to local, state and national<br />
representation.<br />
Academic and fiscal measures were identified as<br />
well.
<strong>Benchmarking</strong><br />
is typically defined as the measuring of<br />
an organization’s policies, products,<br />
programs, costs, etc. and their<br />
comparison with standard or similar<br />
measurements to what is considered to<br />
be best-in-class.
<strong>Benchmarking</strong> Objectives<br />
• To identify opportunities for improvement<br />
• To use this information to improve our<br />
performance in terms of student achievement<br />
• To use this information to contain or reduce<br />
costs where possible
What We Benchmarked and With Whom<br />
• Peer group limited to a manageable number<br />
(not inclusive of all high performing districts)<br />
• Metrics limited to accessible data for this<br />
exercise<br />
• Practical limitation to data collection
National & State Comparative <strong>District</strong>s<br />
Ohio <strong>District</strong>s<br />
County<br />
National <strong>District</strong>s<br />
State<br />
Beachwood City<br />
Cuyahoga<br />
Fountain <strong>Hill</strong>s<br />
Arizona<br />
Bexley City<br />
Chagrin Falls Expt Vill<br />
Forest <strong>Hill</strong>s Local<br />
Madeira City<br />
Mariemont Expt Vill<br />
Franklin<br />
Cuyahoga<br />
Hamilton<br />
Hamilton<br />
Hamilton<br />
Granby<br />
Hamilton-Wenham<br />
Lynnefield<br />
Falmouth<br />
Connecticut<br />
Massachusetts<br />
Massachusetts<br />
Maine<br />
Orange City<br />
Cuyahoga<br />
Kinnelon Borough<br />
New Jersey<br />
Ottawa <strong>Hill</strong>s Local<br />
Revere Local<br />
Solon City<br />
Lucas<br />
Summit<br />
Cuyahoga<br />
New Providence<br />
Locust Valley Central<br />
New Jersey<br />
New York<br />
Sycamore Community<br />
Upper Arlington City<br />
Wyoming City<br />
Hamilton<br />
Franklin<br />
Hamilton<br />
Springfield Township<br />
Arrowhead Union<br />
Pennsylvania<br />
Wisconsin
Cautions About Data – Need for Limited<br />
Interpretations<br />
• Accuracy of ODE data was not confirmed by<br />
each district<br />
• Limitations of time period benchmarked<br />
• Importance of triangulating data<br />
• Important data not available across all districts<br />
• “Excellence” is more than one set of numbers
<strong>District</strong> Mission<br />
The essence of the <strong>District</strong>’s mission is:<br />
• to develop each student’s maximum potential;<br />
• To prepare students to successfully compete on a<br />
global stage with a command of 21 st century<br />
skills;<br />
• To facilitate students’ growth on their path to<br />
responsible citizenship, leadership, and service to<br />
others.
<strong>District</strong> Vision<br />
The vision for the <strong>District</strong> is to be the model of<br />
educational excellence by providing:<br />
• Consistent world-class student achievement.<br />
• A superior faculty and staff with a common commitment<br />
to excellence.<br />
• An exemplary, self-renewing school climate.<br />
• Up-to-date, competitive facilities that foster learning,<br />
student development and pursuit of individual interests<br />
and talents.<br />
• Diligent, responsible stewardship of the <strong>District</strong>’s<br />
resources.
Elementary <strong>School</strong>: State Peer Group Comparison<br />
<strong>School</strong><br />
Year<br />
Per<br />
Index<br />
%<br />
Adv/Accel VA- Comp State Rate Enroll<br />
<strong>School</strong> <strong>District</strong><br />
Beachwood<br />
<strong>Hill</strong>top 09-10 105 65.5 Met Excellent 281<br />
Grades 3-5 08-09 107.2 70.4 Above Excel w/Dist 311<br />
07-08 106.5 67.9 Above Excel w/Dist 293<br />
Bexley<br />
Cassingham 09-10 106 62.5 Above Excel w/ Dist 362<br />
Grade K-6 08-09 105.4 63.1 Above Excellent 359<br />
07-08 104.4 62.8 Met Excellent 344<br />
Montrose 09-10 100.2 52.2 Below Excellent 367<br />
Grades K-6 08-09 100.6 55 Above Excellent 368<br />
07-08 102.4 52.7 Met Excellent 363<br />
<strong>Indian</strong> <strong>Hill</strong><br />
<strong>Indian</strong> <strong>Hill</strong> ES 09-10 107.3 67 Above Excel w/ Dist 459<br />
Grades 3-5 08-09 108.8 74.2 Above Excel w/ Dist 468<br />
07-08 106.8 64.9 Above Excel w/ Dist 481
Elementary <strong>School</strong>: State Peer Group Comparison<br />
<strong>School</strong><br />
Year<br />
Per<br />
Index<br />
%<br />
Adv/Accel VA- Comp State Rate Enroll<br />
<strong>School</strong> <strong>District</strong><br />
Madeira<br />
Madeira ES 09-10 113 83.3 Met Excellent 489<br />
Grades K-4 08-09 112.6 82.9 Above Excellent 486<br />
07-08 107.4 64.6 Met Excellent 478<br />
Mariemont<br />
Mariemont ES 09-10 106 77 Met Excellent 435<br />
Grades K-6 08-09 105 65.5 Above Excellent 443<br />
07-08 103.9 63.8 Below Excellent 440<br />
Terrace Park 09-10 111.6 79.3 Above Excellent w/ Dist 333<br />
Grades K-6 08-09 111.3 78.7 Above Excellent 330<br />
07-08 109.1 73.7 Met Excellent 327<br />
<strong>Indian</strong> <strong>Hill</strong><br />
<strong>Indian</strong> <strong>Hill</strong> ES 09-10 107.3 67 Above Excel w/ Dist 459<br />
Grades 3-5 08-09 108.8 74.2 Above Excel w/ Dist 468<br />
07-08 106.8 64.9 Above Excel w/ Dist 481
Middle <strong>School</strong> : State Peer Group Comparison<br />
MS-1<br />
<strong>School</strong> <strong>District</strong><br />
Year<br />
Per<br />
Index<br />
%<br />
Adv/Accel<br />
Value A<br />
Comp State Rating Enroll<br />
Beachwood MS 09-10 107 66.3 Met Excellent 316<br />
Grades 6-8 08-09 106.2 63.3 Above Excel w/Dist.<br />
Bexley MS 09-10 103.7 62.9 Above Excellent 294<br />
Grades 7 & 8 08-09 102.3 63.4 Met Excellent<br />
Chagrin Falls MS 09-10 107.4 64.4 Above Excellent 278<br />
Grades 7 & 8 08-09 104.8 58.5 Met Excellent<br />
Forest <strong>Hill</strong>s- Nagel 09-10 105.3 63.5 Below Excellent 1175<br />
Grades 7 & 8 08-09 103.4 57.2 Below Excellent<br />
Madeira MS 09-10 108.6 71.4 Below Excellent 430<br />
Grades 5-8 08-09 107.3 67.9 Above Excel w/Dist.<br />
<strong>Indian</strong> <strong>Hill</strong> MS 09-10 108.9 73.8 Below Excellent 563<br />
Grades 6-8 08-09 107.9 72 Above Excel w/Dist.
MS-2<br />
Middle <strong>School</strong> : State Peer Group Comparison<br />
<strong>School</strong> <strong>District</strong> Year<br />
Per<br />
Index<br />
%<br />
Adv/Accel<br />
Value A<br />
Comp State Rate Enroll<br />
Mariemont - Jr. Hi 09-10 108 69.8 Above Excellent 236<br />
Grades 7 & 8 08-09 104.8 63.7 Met Excellent<br />
Orange- Brady MS 09-10 105.4 65.5 Above Excellent 496<br />
Grades 6-8 08-09 104.9 61.9 Met Excellent<br />
Ottawa <strong>Hill</strong>s- JR/SR 09-10 109.7 74 Above Excellent 488<br />
Grades 7-12 08-09 108.9 73.4 Below Excellent<br />
Revere MS 09-10 106.8 65.6 Below Excellent 663<br />
Grades 6-8 08-09 103.9 59.2 Above Excel w/Dist.<br />
Sycamore Jr. Hi 09-10 107 67.5 Above Excellent 880<br />
Grades 7 & 8 08-09 103.5 61.4 Met Excellent<br />
<strong>Indian</strong> <strong>Hill</strong> MS 09-10 108.9 73.8 Below Excellent 563<br />
Grades 6-8 08-09 107.9 72 Above Excel w/Dist.
MS-3<br />
Middle <strong>School</strong> : State Peer Group Comparison<br />
<strong>School</strong> <strong>District</strong> Year<br />
Per<br />
Index<br />
%<br />
Adv/Accel<br />
VA-<br />
Comp State Rate Enroll<br />
Solon- Orchard MS 09-10 108.3 69.6 Above Excel w/ Dist 824<br />
Grades 5-6 08-09 107.3 70.6 Above Excel w/Dist.<br />
Solon - Solon MS 09-10 110.5 75.9 Above Excellent 780<br />
Grades 7 & 8 08-09 108.9 72.6 Below Excellent<br />
Upper Arlington- Hastings 09-10 106.3 65.3 Met Excellent 638<br />
Grades 6-8 08-09 104.2 59.6 Above Excel w/Dist.<br />
Upper Arlington- Jones 09-10 106.4 66 Above Excel w/ Dist 625<br />
Grades 6-8 08-09 108.8 59.7 Above Excel w/Dist.<br />
Wyoming MS 09-10 110.7 76.3 Above Excel w/ Dist 652<br />
Grades 5-8 08-09 109.4 74.7 Above Excel w/Dist.<br />
<strong>Indian</strong> <strong>Hill</strong> MS 09-10 108.9 73.8 Below Excellent 563<br />
Grades 6-8 08-09 107.9 72 Above Excel w/Dist.
Academic Summary – Targeted<br />
Improvements in Grades 3-8<br />
Need to increase student achievement in:<br />
• acquisition of vocabulary (grades 3-5)<br />
• informational and literary text (grades 4-6)<br />
• data analysis and probability (grade 4 and 8)<br />
• patterns, functions and algebra (grade 7)<br />
• extended responses in math and reading<br />
(grades 6-8)
State High <strong>School</strong> Peer Group Comparison: 2010 Test Data<br />
<strong>School</strong> <strong>District</strong> Per Index- OGT ACT Composite SAT Mean<br />
Beachwood 107.8 25.0* 1230<br />
Bexley 110.0 24.0* 1128<br />
Chagrin Falls 110.0 25.8 1150<br />
Anderson-Forest <strong>Hill</strong>s 109.3 24.4 1090<br />
Turpin- Forest <strong>Hill</strong>s 109.4 24.7 1106<br />
<strong>Indian</strong> <strong>Hill</strong> 111.1 25.9 1164<br />
Madeira 109.3 24.4 1108<br />
Mariemont 111.0 26.2 1160<br />
Orange 109.5 24.0* 1100<br />
Ottawa <strong>Hill</strong>s 109.7 26.4 1148<br />
Revere 108.6 24.4 1156<br />
Solon 112.9 24.9 1118<br />
Sycamore 109.2 25.9 1132<br />
Upper Arlington 110.6 25.4 1132<br />
Wyoming 109.0 25.2 1122<br />
IHHS Ranking 2 3 2<br />
* Represents 2008 ACT Score
State High <strong>School</strong> Peer Group Comparison: Advanced Placement (AP)<br />
<strong>School</strong> <strong>District</strong><br />
2009-10<br />
HS Enroll<br />
2010-11<br />
# AP Courses<br />
2009-10<br />
AP Passage %<br />
Beachwood 595 14 91.0<br />
Bexley 706 19 74.0<br />
Chagrin Falls 638 15 74.0<br />
Forest <strong>Hill</strong>s -Anderson 1302 14 88.0<br />
Forest <strong>Hill</strong>s-Turpin 1181 12 88.1<br />
<strong>Indian</strong> <strong>Hill</strong> 728 23 91.3<br />
Madeira 485 13 82.0<br />
Mariemont 488 11 93.0<br />
Orange 713 13 86.0<br />
Ottawa <strong>Hill</strong>s 488 12 88.0<br />
Revere 938 15 85.0<br />
Solon 1772 16 81.4<br />
Sycamore 1805 23 90.0<br />
Upper Arlington 1704 17 82.0<br />
Wyoming 673 17 78.0<br />
IHHS Rank 7 1 2
National <strong>School</strong> Match Comparison: Advanced Placement (AP)<br />
<strong>School</strong> <strong>District</strong><br />
2009-10<br />
HS Enroll # AP Courses AP Passage %<br />
Arrowhead Union- Hartland, Wisconsin 2234 17 73.5<br />
Falmouth- Maine 700 11 72.0<br />
Fountain <strong>Hill</strong>s- Arizona 756 13 68.0<br />
Granby- Connecticut 737 15 81.0<br />
Hamilton-Wenham: Massachusetts 690 6 81.0<br />
<strong>Indian</strong> <strong>Hill</strong> HS 728 23 91.3<br />
Kinnelon Borough- New Jersey 741 19 72.0<br />
Locust Valley Central- New York 719 IB Program NA<br />
Lynnefield – Massachusetts 646 10 85.0<br />
New Providence- New Jersey 640 19 90.0<br />
Springfield Township- Oreland, Pa. 775 16 71.0<br />
IHHS Ranking 6 1 1
National Merit Semi-Finalists: State Peer Group Comparison<br />
State 2009-10 Enrollment 2009 2010<br />
Beachwood 595 8 1<br />
Bexley 706 11 5<br />
Chagrin Falls 638 2 3<br />
Forest <strong>Hill</strong>s: Anderson 1302 2 1<br />
Forest <strong>Hill</strong>s : Turpin 1181 4 3<br />
<strong>Indian</strong> <strong>Hill</strong> 728 10 11<br />
Madeira 485 3 2<br />
Mariemont 488 4 5<br />
Orange 713 6 7<br />
Ottawa <strong>Hill</strong>s 488 0 2<br />
Revere 938 1 4<br />
Solon 1772 17 21<br />
Sycamore 1805 25 17<br />
Upper Arlington 1704 17 17<br />
Wyoming 673 7 4<br />
IHHS Ranking 7 5 4
National Merit Semi-Finalist 2009: State Peer Group Comparison<br />
<strong>School</strong> <strong>District</strong><br />
2008-2009<br />
Enrollment<br />
No. of Semi<br />
Finalists % of HS Enroll<br />
Beachwood 595 8 1.34<br />
Bexley 706 11 1.56<br />
Chagrin Falls 598 2 0.33<br />
Forest <strong>Hill</strong>s- Anderson 1311 2 0.15<br />
Forest <strong>Hill</strong>s- Turpin 1150 4 0.35<br />
<strong>Indian</strong> <strong>Hill</strong> 685 10 1.46<br />
Madeira 478 3 0.63<br />
Mariemont 499 4 0.80<br />
Orange 676 6 0.89<br />
Ottawa <strong>Hill</strong>s 484 0 0.00<br />
Revere 958 1 0.10<br />
Solon 1764 17 0.96<br />
Sycamore 1920 25 1.30<br />
Upper Arlington 1660 17 1.02<br />
Wyoming 685 7 1.02<br />
IHHS Ranking 2
National Merit Semi-Finalist 2010: State Peer Group Comparison<br />
<strong>School</strong> <strong>District</strong><br />
2009-10<br />
Enrollment<br />
No. of Semi<br />
Finalists % of HS Enroll<br />
Beachwood 595 1 0.17<br />
Bexley 706 5 0.71<br />
Chagrin Falls 638 3 0.47<br />
Anderson 1302 1 0.08<br />
Turpin 1181 3 0.25<br />
<strong>Indian</strong> <strong>Hill</strong> 728 11 1.51<br />
Madeira 485 2 0.41<br />
Mariemont 488 5 1.02<br />
Orange 713 7 0.98<br />
Ottawa <strong>Hill</strong>s 488 2 0.41<br />
Revere 938 4 0.43<br />
Solon 1772 21 1.18<br />
Sycamore 1805 17 0.94<br />
Upper Arlington 1704 17 1.00<br />
Wyoming 673 4 0.59<br />
IHHS Ranking 1
National <strong>School</strong> Match Comparison: National Merit Semi-Finalists<br />
National<br />
2010-11<br />
Enrollment 2008 2009 2010<br />
Arrowhead Union- Hartland, Wisconsin 2234 4 4 6<br />
Falmouth- Maine 700 3 1 5<br />
Fountain <strong>Hill</strong>s- Arizona 756 1 0 1<br />
Granby- Connecticut 737 2 2 1<br />
Hamilton-Wenham: Massachusetts 690 2 2 3<br />
<strong>Indian</strong> <strong>Hill</strong> HS 732 4 10 11<br />
Kinnelon Borough- New Jersey 741 1 1 1<br />
Locust Valley Central- New York 719 2 2 0<br />
Lynnefield – Massachusetts 646 0 0 1<br />
New Providence- New Jersey 640 3 5 4<br />
Springfield Township- Oreland, Pa. 775 1 2 0<br />
IHHS Rank 1 1 1
State Peer Group Comparison: <strong>District</strong> Programs<br />
<strong>School</strong> <strong>District</strong> <strong>District</strong> K-8 World Lang Offer<br />
HS World<br />
Lang Offer Orchestra<br />
Enrollment Beginning in Grade Gr. 9-12 Beginning<br />
Beachwood City 1510 Gr. 7 (S,C,H) 4 4th Gr.<br />
Bexley City 2016 Gr. 1 (S); Gr. 7 (F,L) 3 4th Gr.<br />
Chagrin Falls 1916 Gr. 1 (C,S); Gr. 7 (F) 4 4th Gr.<br />
Forest <strong>Hill</strong>s 7433 Gr. 8 (F,G,L,S) 4 4th Gr.<br />
<strong>Indian</strong> <strong>Hill</strong> Ex Village 2082 Gr. 1 (S); Gr. 6 (F,L) 4 5th Gr.<br />
Madeira City 1404 Gr.8 (F,L,S) 3 None<br />
Mariemont 1577 Gr. 3 (S); Gr. 7 ( F) 4 5th Gr.<br />
Orange City 2175 K (S); Gr 6 (F); Gr 7 (C) 4 5th Gr<br />
Ottawa <strong>Hill</strong>s Local 967 Gr 1 (F,S) 3 None<br />
Revere Local 2651 Gr. 7- (G,F,L,S) 4 None<br />
Solon City 5087 Gr. 7 (F, S) 4 5th Gr.<br />
Sycamore Community 5233 Gr. 7 (C,F,J,L,S) 5 5 th Gr.<br />
Upper Arlington 5521 Gr. 7 (F, G, S) 3 4th Gr.<br />
Wyoming City 1988 Gr. 7 (C, F, L, S) 4 4th Gr.<br />
*These numbers are based on data obtained from <strong>District</strong> and State websites as well as<br />
information requested through personal contacts with school district personnel. It<br />
represents our best attempt to secure factual information from each of the school districts<br />
listed above.
State High <strong>School</strong> Peer Group Comparisons: Clubs & Athletics<br />
<strong>School</strong> <strong>District</strong> HS Enroll Athl Teams<br />
Ath Part<br />
Rate Extr Curr<br />
2009-10 9th/JV/Var At least 1 Clubs<br />
Beachwood City 595 38 39% 35<br />
Bexley City 706 42 65% 11<br />
Chagrin Falls 638 44 65% 25<br />
Forest <strong>Hill</strong>s –Anderson 1302 46 49% 45<br />
Forest <strong>Hill</strong>s -Turpin 1181 43 --- 43<br />
<strong>Indian</strong> <strong>Hill</strong> 728 42 65% 30<br />
Madeira City 485 31 73% 17<br />
Mariemont 488 34 75% est 22<br />
Orange City 713 45 45% 45<br />
Ottawa <strong>Hill</strong>s Local 488 27 81% 25<br />
Revere Local 938 45 35% 20<br />
Solon City 1772 49 54% 41<br />
Sycamore Community 1805 64 58% 34<br />
Upper Arlington 1704 81 60% est 53<br />
Wyoming City 673 42 65% est 20
Value Added Components<br />
• Low teacher-pupil ratios and small class sizes are<br />
valued by parents.<br />
• Extended Day KG Program is provided at no<br />
charge.<br />
• The study and acquisition of another language<br />
begins in grade 1; expands to 3 in grade 6 and 4<br />
at grade 9 (Spanish, French, Latin, Mandarin).
Value Added Components<br />
• Specialized classes for gifted students are<br />
provided in grades 1 through 8.<br />
• Fifty-seven percent of Middle <strong>School</strong> and<br />
seventy-one percent of High <strong>School</strong> students<br />
participated in 1 or more athletic and cocurricular<br />
programs in 2010.
Value Added Components<br />
• The Elementary <strong>School</strong> currently sponsors<br />
eight student clubs; 75 students participate in<br />
Primary Players in Grade 2.<br />
• The High <strong>School</strong> fielded 23 Varsity teams and<br />
19 JV/Freshman teams and sponsored 30<br />
clubs.
Value Added Components<br />
• Four counselors and a college and career<br />
center support students and their parents<br />
through the college application process.<br />
• Seventy-five percent of the Class of 2010 were<br />
accepted at Barron’s Most Competitive &<br />
Highly Competitive Colleges. Twenty percent<br />
were accepted at U.S. News & World Report’s<br />
Top 50 College/Universities.
Value Added Components<br />
• Fifty-five percent of the Class of 2010 received<br />
some form of academic or athletic<br />
scholarship.<br />
• Visual and performing arts programs begin in<br />
the Primary <strong>School</strong> and expand with band and<br />
orchestra instruction at the Elementary<br />
<strong>School</strong>. 194 Middle and High <strong>School</strong> students<br />
are participating in band or orchestra this<br />
year.
Value Added Components<br />
• Students have the opportunity to perform in<br />
choral, grade level musicals, and/or theatre<br />
productions at each school. Thirty-two<br />
different K-12 productions are presented<br />
annually.<br />
• Special education faculty and staff support a<br />
wide range of students with disabilities from<br />
age 3 to 22 (pre-school, support /intervention<br />
classes).
Value Added Components<br />
• Extensive technology is available for all<br />
students and staff at each school. The<br />
effective integration of technology is used to<br />
increase students’ learning, engagement, and<br />
application of 21 st century skills. Teacher<br />
training, expertise and support staff are<br />
critical components of the <strong>District</strong>'s effective<br />
use of technology.
Academic Highlights – State Peer Group<br />
• IHMS ranks 4th on ODE’s Performance Index<br />
and 4th on the percentage of students scoring<br />
in the top two levels on the Ohio math and<br />
reading assessments out of 16 middle schools<br />
in this peer group in 2010.<br />
• IHHS ranks 2nd on OGT Performance Index in<br />
this peer group in 2010.
Academic Highlights – State Peer Group<br />
• Highest number of AP courses offered; 2 nd<br />
highest percentage of students passing an AP<br />
course in 2010.<br />
• Highest percentage of National Merit Semi-<br />
Finalists in 2010; 2 nd highest in 2009.<br />
• SAT mean composite was 2 nd highest in peer<br />
group.
Academic Highlights<br />
• Highest AP offerings/highest passage rate in<br />
national group.<br />
• Highest number of National Merit Semi-Finalists<br />
in national group in 2008, 2009 and 2010.
Financial Comparative<br />
Data
State Peer Group Comparison: FY 2010 Expenditure Per Pupil<br />
<strong>School</strong> <strong>District</strong> Enrollment Total Rank<br />
Beachwood 1510 $19,508 2<br />
Bexley 2016 $14,785 5<br />
Chagrin Falls 1916 $11, 912 11<br />
Forest <strong>Hill</strong>s 7433 $10,289 14<br />
<strong>Indian</strong> <strong>Hill</strong> 2082 $15,372 3<br />
Madeira 1404 $11,292 12<br />
Mariemont 1577 $12,856 9<br />
Orange 2175 $21,191 1<br />
Ottawa <strong>Hill</strong>s 967 $14,530 7<br />
Revere 2651 $12,812 10<br />
Solon 5087 $13,169 8<br />
Sycamore 5223 $14,733 6<br />
Upper Arlington 5521 $14,840 4<br />
Wyoming 1988 $10,977 13<br />
State Average 1873 $10,512
State Peer Group Comparison: FY 2010 Expenditure Per Pupil<br />
<strong>School</strong> Operations Staff Pupil<br />
<strong>District</strong> Admin Support Support Support Instruction Total<br />
Beachwood $2,743 $4,172 $333 $2,018 $10,242 $19,508<br />
Bexley $1,588 $2,252 $338 $1,875 $8,732 $14,785<br />
Chagrin Falls $1,462 $2,234 $588 $1,001 $6,627 $11,912<br />
Forest <strong>Hill</strong>s $996 $1,615 $588 $1,091 $5,999 $10,289<br />
<strong>Indian</strong> <strong>Hill</strong> $1,711 $2,878 $566 $2,278 $7,939 $15,372<br />
Madeira $1,492 $1,791 $109 $1,142 $6,758 $11,292<br />
Mariemont $1,517 $1,932 $174 $1,966 $7,267 $12,856<br />
Orange $2,157 $4,189 $1,138 $2,843 $10,864 $21,191<br />
Ottawa <strong>Hill</strong>s $1,503 $1,482 $401 $1,528 $9,616 $14,530<br />
Revere $1,507 $3,159 $229 $1,277 $6,640 $12,812<br />
Solon $1,363 $2,452 $202 $1,263 $7,889 $13,169<br />
Sycamore $1,776 $2,866 $752 $1,401 $7,938 $14,733<br />
Upper Arlington $1,376 $1,784 $818 $1,432 $9,430 $14,840<br />
Wyoming $1,350 $1,523 $129 $1,543 $6,432 $10,977<br />
State Average $1,287 $1,980 $363 $1,051 $5,831 $10,512
State Peer Group Comparison: FY 2010<br />
Expenditure Per Pupil- Column Explanation<br />
Admin = Bldg Admin/AD; CO Admin; BOE; Treasurer; Communication<br />
Operations Support = Facilities; Transportation; Food Service<br />
Staff Support= Staff PD; Tuition Reimburse; Mentors; Instruct’l Teams;<br />
Instruct’l Aides<br />
Pupil Support = Guidance Counselors; Technology; Psychologists;<br />
Speech Path; Media; Extra Curricular<br />
Instruction = Regular Instruction; Special Ed Instruction;<br />
Voc Instruction; Other
State Peer Group Comparison: FY 2010 Expenditure Per Pupil<br />
<strong>School</strong> Operations Staff Pupil<br />
<strong>District</strong> Admin Support Support Support Instruction<br />
Beachwood 14.06% 21.39% 1.71% 10.34% 52.50%<br />
Bexley 10.74% 15.23% 2.29% 12.68% 59.06%<br />
Chagrin Falls 12.27% 18.75% 4.94% 8.40% 55.63%<br />
Forest <strong>Hill</strong>s 9.68% 15.70% 5.71% 10.60% 58.30%<br />
<strong>Indian</strong> <strong>Hill</strong> 11.13% 18.72% 3.68% 14.82% 51.65%<br />
Madeira 13.21% 15.86% 0.97% 10.11% 59.85%<br />
Mariemont 11.80% 15.03% 1.35% 15.29% 56.53%<br />
Orange 10.18% 19.77% 5.37% 13.42% 51.27%<br />
Ottawa <strong>Hill</strong>s 10.34% 10.20% 2.76% 10.52% 66.18%<br />
Revere 11.76% 24.66% 1.79% 9.97% 51.83%<br />
Solon 10.35% 18.62% 1.53% 9.59% 59.91%<br />
Sycamore 12.05% 19.45% 5.10% 9.51% 53.88%<br />
Upper Arlington 9.27% 12.02% 5.51% 9.65% 63.54%<br />
Wyoming 12.30% 13.87% 1.18% 14.06% 58.60%<br />
State Average 12.24% 18.84% 3.45% 10.00% 55.47%
State Peer Group Comparison: Unencumbered Balance FY 2010<br />
<strong>School</strong> <strong>District</strong><br />
Enrollment<br />
June 2010<br />
UNENCUMBERED BAL<br />
2010 GF<br />
EXPEND<br />
Beachwood City * 1510 $13,923,620 $30,389,076<br />
Bexley City * 2016 $14,717,973 $29,534,104<br />
Chagrin Falls 1916 $6,141,622 $22,564,691<br />
Forest <strong>Hill</strong>s 7433 $12,897,711 $72,968,274<br />
<strong>Indian</strong> <strong>Hill</strong> Ex V 2082 $24,967,803 $30,956,042<br />
Madeira City 1404 $5,027,764 $15,213,788<br />
Mariemont City * 1577 $5,864,368 $20,925,906<br />
Orange City * 2175 $28,138,426 $45,759,267<br />
Ottawa <strong>Hill</strong>s * 967 $4,582,085 $13,569,369<br />
Revere Local * 2651 $13,296,543 $31,505,301<br />
Solon City * 5087 $7,509,268 $64,832,764<br />
Sycamore * 5223 $39,591,261 $75,187,133<br />
Upper Arlington 5521 $33,163,820 $75,055,006<br />
Wyoming 1988 $10,176,761 $21,261,920<br />
* <strong>District</strong>s that placed levies on the ballot in 2010
Hamilton County <strong>School</strong> <strong>District</strong>s<br />
Property Tax Rates- Tax Year 2010, Collection Year 2011<br />
<strong>District</strong> Rank Full Rate Rank Res/ Ag Effective<br />
Forest <strong>Hill</strong>s 5 61.65 4 32.02<br />
<strong>Indian</strong> <strong>Hill</strong>* 6 45.72 6 24.05<br />
Madeira 2 94.02 2 43.76<br />
Mariemont 1 106.47 1 49.74<br />
Sycamore 4 66.38 5 31.21<br />
Wyoming 3 87.84 3 37.96<br />
* 2 nd lowest out of the 23 school districts in Hamilton County
State Peer Group Property Tax Rates<br />
Tax Year 2010, Collection Year 2011<br />
<strong>District</strong> Rank Full Rate Rank Res/Ag Effective<br />
Beachwood 5 86.40 7 41.02<br />
Bexley 2 114.75 2 54.23<br />
Chagrin Falls 3 107.70 4 47.33<br />
<strong>Indian</strong> <strong>Hill</strong> 9 45.72 9 24.05<br />
Orange ** 6 86.10 6 41.82<br />
Ottawa <strong>Hill</strong>s 1 133.35 1 74.57<br />
Revere 8 57.29 8 37.01<br />
Solon 7 82.20 3 48.19<br />
Upper Arlington 4 102.08 5 47.11<br />
** Includes .95 mills, Recreational
2010 State Peer Group Comparison: Teacher Data<br />
<strong>District</strong><br />
Enrollment<br />
# Full Time<br />
Teachers Avg Tchr Salary Rank<br />
Beachwood 1510 132 $77,984 2<br />
Bexley 2016 153 $73,851 5<br />
Chagrin Falls 1916 144 $60,095 13<br />
Forest <strong>Hill</strong>s 7433 429 $65,484 11<br />
<strong>Indian</strong> <strong>Hill</strong> 2082 157 $72,193 6<br />
Madeira 1404 102 $63,702 12<br />
Mariemont 1577 113 $69,140 9<br />
Orange 2175 181 $79,656 1<br />
Ottawa <strong>Hill</strong>s 967 75 $71,821 7<br />
Revere 2651 175 $68,303 10<br />
Solon 5087 327 $75,356 3<br />
Sycamore 5223 371 $71,137 8<br />
Upper Arlington 5521 447 $74,744 4<br />
Wyoming 1988 143 $57,434 14<br />
This data has been gathered from the Ohio Department of Education<br />
website. It has not been verified by each individual school district.
2010 State Peer Group Comparison: Teacher Data<br />
FY2010<br />
K-12 P/T<br />
RATIO<br />
TCHR<br />
FTE AVG TCHR BENFTS% OF<br />
DISTRICT Enrollment FY08 FY10 SALARY COMP<br />
Beachwood 1510 13.43 132.0 $77,984 28.0%<br />
Bexley 2016 16.13 153.4 $73,851 26.2%<br />
Chagrin Falls 1916 17.84 143.8 $60,095 23.8%<br />
Forest <strong>Hill</strong>s 7433 19.97 429.2 $65,484 26.5%<br />
<strong>Indian</strong> <strong>Hill</strong> 2082 16.05 157.3 $72,193 25.6%<br />
Madeira 1404 16.72 102.1 $63,702 22.6%<br />
Mariemont 1577 16.32 112.7 $69,140 23.2%<br />
Orange 2175 14.94 180.8 $79,656 25.7%<br />
Ottawa <strong>Hill</strong>s 967 15.57 75.2 $71,821 25.0%<br />
Revere 2651 17.94 174.7 $68,303 25.5%<br />
Solon 5087 17.85 327.2 $75,356 26.0%<br />
Sycamore 5223 17.29 371.2 $71,137 24.5%<br />
Upper Arlingtn 5521 14.59 446.8 $74,744 24.4%<br />
Wyoming 1988 18.21 142.9 $57,434 23.8%<br />
This data has been gathered from the ODE website, <strong>School</strong> <strong>District</strong><br />
<strong>Benchmarking</strong> Report. It has not been verified by each individual district.
2010 Peer Group Comparison: Operations Data - Facilities<br />
DISTRICT<br />
FY2010<br />
Enrollmt<br />
# of<br />
BLDGS<br />
Sq Ft /<br />
PUPIL<br />
COSTS/<br />
Sq Ft<br />
Utilities/<br />
Sq Ft<br />
Maint $/<br />
Sq Ft<br />
Beachwood 1510 4 308.0 $7.16 $1.86 $1.15<br />
Bexley 2016 5 193.0 $8.44 $2.05 $5.06<br />
Chagrin Falls 1916 4 189.8 $6.52 $1.66 $4.17<br />
Forest <strong>Hill</strong>s 7433 9 131.2 $5.88 $1.33 $3.29<br />
<strong>Indian</strong> <strong>Hill</strong> 2082 4 242.1 $7.23 $2.37 $3.20<br />
Madeira 1404 3 189.6 $6.29 $1.97 $1.57<br />
Mariemont 1577 5 188.4 $6.64 $2.04 $2.41<br />
Orange 2175 3 225.0 $11.49 $4.09 $5.29<br />
Ottawa <strong>Hill</strong>s 967 2 153.4 $9.34 $1.73 $5.38<br />
Revere 2651 4 167.5 $11.63 $1.44 $4.44<br />
Solon 5087 7 167.6 $7.76 $1.56 $3.62<br />
Sycamore 5223 7 200.9 $7.35 $2.43 $3.15<br />
Upper Arlington 5521 10 164.8 $7.31 $1.62 $5.05<br />
Wyoming 1988 5 165.4 $6.33 $1.43 $2.73<br />
This data has been gathered from the ODE website, <strong>School</strong> <strong>District</strong> <strong>Benchmarking</strong><br />
Report. It has not been verified by each individual district.
2010 Peer Group Comparison: Transportation Level of Service<br />
DISTRICT<br />
Current<br />
Riders<br />
NP<br />
riders<br />
HS<br />
Srvc?<br />
1 mile<br />
k-8<br />
riders<br />
# of<br />
Bus<br />
Riders /<br />
Bus<br />
# of NP<br />
<strong>School</strong>s<br />
Transported<br />
Beachwood 706 203 yes yes 20 35 13<br />
Bexley 132 132 no no 4 33 5<br />
Chagrin Falls 917 61 yes yes 19 48 9<br />
Forest <strong>Hill</strong>s 3935 591 yes yes 61 64 29<br />
<strong>Indian</strong> <strong>Hill</strong> 1622 204 yes yes 27 60 22<br />
Madeira 742 116 yes yes 10 74 12<br />
Mariemont 395 55 yes yes 9 43 4<br />
Orange 1378 96 yes yes 41 33 30<br />
Ottawa <strong>Hill</strong>s 0 0 no no 0 0 0<br />
Revere 1933 219 yes yes 34 56 12<br />
Solon 2548 69 yes yes 44 57 n/a<br />
Sycamore 3961 344 yes yes 60 66 26<br />
Upper Arlington 711 188 no yes 20 35 8<br />
Wyoming 407 0 no no 6 67 0
Peer Group Comparison: Operations Data - Transportation<br />
DISTRICT SQ MI<br />
FY10<br />
Current<br />
Miles<br />
# of<br />
Buses<br />
FY2009<br />
Reported<br />
Bus Costs<br />
FY09<br />
Cost/Mile<br />
FY09<br />
Cost/Bus<br />
FY09<br />
Cost/<br />
Rider<br />
Beachwood 5 185,220 20 $1,488,100 $8.79 $74,405 $1,764.87<br />
Bexley 2 45,900 4 $267,956 $5.22 $66,989 $1,861.02<br />
Chagrin Falls 12 167,940 19 $956,182 $5.34 $50,325 $780.40<br />
Forest <strong>Hill</strong>s 33 732,600 61 $3,250,064 $4.22 $53,280 $663.65<br />
<strong>Indian</strong> <strong>Hill</strong> 23 248,220 27 $1,339,573 $5.21 $49,614 $709.79<br />
Madeira 3 97,380 10 $564,377 $6.21 $56,438 $624.31<br />
Mariemont 4 97,020 9 $508,810 $7.96 $56,534 $1,256.32<br />
Orange 25 355,860 41 $2,724,856 $8.25 $66,460 $1,223.22<br />
Ottawa <strong>Hill</strong>s 2 0 0 $0 $0.00 $0.00 $162.67<br />
Revere 50 349,560 34 $1,645,917 $4.47 $48,409 $689.82<br />
Solon 23 393,480 44 $2,066,803 $4.72 $46,973 $633.24<br />
Sycamore 17 377,640 60 $3,296,892 $6.73 $54,948 $749.49<br />
Upper Arlingtn 10 182,340 20 $1,078,168 $5.21 $53,908 $1,217.26<br />
Wyoming 3 36,900 6 $260,736 $6.83 $43,456 $557.87
Instruction/Pupil Support Financial<br />
Highlights<br />
Per-pupil expenditure reflects/is a result of:<br />
• Low teacher-pupil ratios/small class sizes.<br />
• Extended Day KG Program provided at no charge.<br />
• Study of Spanish beginning in grade 1.<br />
• 4 language options in grades 9-12.<br />
• Specialized classes for gifted students, students<br />
with disabilities, and students needing<br />
intervention provided at each school.
Instruction/Pupil Support Financial<br />
Highlights<br />
Per-pupil expenditure reflects/is a result of:<br />
• Large number of AP course offerings.<br />
• Four counselors support students and parents<br />
through the college application process.<br />
• Visual and performing arts programs at each<br />
school.<br />
• A multitude of co-curricular and athletic<br />
programs for students.
Instruction/Pupil Support Financial<br />
Highlights<br />
Per-pupil expenditure reflects/is a result of:<br />
• Extensive technology available for all students<br />
and staff at each school. Teacher training,<br />
expertise, and support staff are critical to<br />
<strong>District</strong>’s effective use of technology.<br />
• Competitive compensation and benefits.
Operations Financial Highlights<br />
Operations per-pupil expenditure reflects/is a<br />
result of:<br />
• Up-to-date, competitive facilities designed to<br />
foster student learning, development, and<br />
pursuit of individual interests and talents.<br />
• Thirty-two different K-12 visual/performing<br />
arts productions are presented annually.<br />
• Transportation provided to 35 schools daily<br />
(22 non-public and 13 public schools).
Opportunities and Action Steps<br />
• Identified areas for improvement in student<br />
achievement at selected grade levels.<br />
• Continue to identify opportunities for greater<br />
efficiency/reduced costs in technology,<br />
operations, and instruction/pupil support<br />
without jeopardizing safety, student<br />
achievement, and quality of programming.
Opportunities and Action Steps<br />
• Continue the ongoing realignment of staffing.<br />
• Continue to scrutinize, evaluate, and prioritize<br />
programs, and course offerings.<br />
• Energy audit initiated.<br />
• Review the scheduling of weekend activities<br />
and events to reduce overtime costs.
Opportunities and Action Steps<br />
• Purchase of routing software to improve<br />
transportation efficiency<br />
• Identification and correction of data reported<br />
to Ohio Department of Education
Acknowledgements<br />
The task force assisting in this benchmarking<br />
work included residents Jim Troppmann,<br />
Susan Bierer, Dan Feigelson; <strong>District</strong> staff<br />
members Andrea Weis and Kyle Crowley;<br />
administrators and Board of Education<br />
members.
QUESTIONS
Thank you for your<br />
attendance this evening.