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Western Local Schools and Princeton City Schools A Comparison and Analysis. David Arbogast Nancy Ciarniello Elisabeth Godfrey Demetra Jones. Princeton City Schools. Western Local Schools. District Demographics: Race. District Demographics: Student Populations. - PowerPoint PPT Presentation
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David ArbogastNancy Ciarniello
Elisabeth GodfreyDemetra Jones
Western Local Schools
and
Princeton City Schools
A Comparison and Analysis
Princeton City Schools
Western Local Schools
District Demographics:Race
Western Local Racial Demographics
0%0%0%
100%
0%
Asian Black Hispanic White Multiracial
Princeton Racial Demographics
3%
47%
9%
35%
6%
Asian Black Hispanic White Multiracial
District Demographics:Student Populations
79%
0%
16%
55%
10%14%
0%
10%
20%30%
40%
50%
60%
70%80%
1 2 3
Student Populations
PovertyLimited EnglishDisabilities
Western Local Princeton
District Demographics:ADM & Square Mileage
871.11
5282.85
0
10002000
30004000
50006000
WesternLocal
Princeton
ADM - Average Daily Membership
118
29
020406080
100120
WesternLocal
Princeton
District Square Mileage
District Demographics: Teachers & Administrators
417
301
40
0
50
100
150
200
250
300
350
Western Local Princeton
FTE TeachersFTE Administrators
Expenditures Per Pupil
AdministrationOperations
Instructional
Pupil SupportStaff Support
Total
$-$2,000.00$4,000.00$6,000.00$8,000.00
$10,000.00$12,000.00$14,000.00$16,000.00
Expenditures Per Pupil
Expenditure Per PupilWestern LocalExpenditure Per PupilPrinceton
Revenue
67%
35%
11%
57%
23%
8%
0%10%20%30%40%50%60%70%
State Local Federal
Revenue by Source As % of Total
Western LocalPrinceton
$7,366
$5,217
$1,211
$8,487
$2,506$1,216
$-
$2,000
$4,000
$6,000
$8,000
$10,000
State Local Federal
Revenue by Source Per Pupil
Western LocalPrinceton
Local Revenues
Western Local 11% from local sources Assessed property valuation per pupil only $45K Low income, home values One mill = $45/pupil; $37,000 total Limited fiscal capacity
PrincetonDiminished TPP revenueBond millage decreaseLocal share increaseOne mill = $348/pupilIncome taxAlumni, community support
Federal, State, Categorical
Western LocalSFSFSpecial EducationTitle ISchool Improvement Grant
PrincetonSFSFSpecial EducationSpecial Ed. Preschool
Use of Funds
Western LocalPupil/teacher ratio 15.12Building Operation ExpensesTeacher SalariesReduce StaffUtilities / Maintenance
PrincetonPupil/teacher ratio 13.49Building Operation ExpensesTeacher SalariesReduce StaffUtilities / Maintenance
Coalition for Equity & Adequacy
Western LocalCharter Member for 21 yearsLow wealth districtCoalition of Rural and Appalachian Schools
PrincetonNever a member of Coalition for Equity &
Adequacy
State Foundation Level Changes
Western LocalIncreases state
contribution by $2.3 million
Reduces local burden
PrincetonAffects property tax
allocationDo not support this
change
Assuming foundation level increases to $7,750 and charge-off eliminated
Evidenced Based Model
Western LocalEBM designed to meet the needs of the
districtSpecial EducationTargeted Poverty Indicators
PrincetonGuarantee district98% funding Special EducationNo significant change
10% Reduction in State Revenues
Western LocalState Revenues = 66% of revenue$737/pupil loss; $611K for districtCash shortfall two years sooner than
projected
PrincetonState Revenues = 6% of revenueDirect reimbursement of $18 million
decliningMinimal impact
Challenges – 5 Years
Western LocalElimination of TPPSFSF Stimulus fundsFlat real estate market11% increase in expensesCash shortfall of $2.5 million in FY2015
PrincetonElimination of TPPRestricted Grants in Aid cutTPP decrease of $14 millionAdditional local support
Conclusions / Recommendations
Western LocalFund RaisingGrant WritingEmergency PlanLobby LegislatorsCoalition MembershipTell the StoryIncrease Achievement
PrincetonContract transportation servicesManage extra-curricular activitiesContract cafeteriaConsolidate classesMaintain excellent rating