OHIO DEPARTMENT OF EDUCATION
CENTER FOR SCHOOL FINANCE - SIMULATION, FOUNDATION AND ANALYSIS
DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS
IRN: 49882 DISTRICT: Marlington Local 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 (FY14) 91.00 82.76 67.71
2) DISTRICT PUPIL DENSITY (FY14) 25.74 25.59 41.84
3) TOTAL AVERAGE DAILY MEMBERSHIP (FY14) 2,342.60 2,117.81 2,833.00
4) TOTAL YEAR-END ENROLLMENT (FY14) 2,265.43 2,080.68 2,584.53
5) ASIAN STUDENTS AS % OF TOTAL (FY14) 0.25% 0.72% 1.99%
6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY14) 0.05% 0.11% 0.06%
7) BLACK STUDENTS AS % OF TOTAL (FY14) 2.01% 1.31% 13.88%
8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY14) 0.04% 0.14% 0.12%
9) HISPANIC STUDENTS AS % OF TOTAL (FY14) 2.24% 2.31% 4.38%
10) WHITE STUDENTS AS % OF TOTAL (FY14) 93.15% 92.59% 75.19%
11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY14) 2.25% 2.82% 4.38%
12) % OF STUDENTS IN POVERTY (FY14) 39.06% 40.93% 46.40%
13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY14) 1.57% 0.77% 2.60%
14) % OF STUDENTS WITH DISABILITY (FY14) 13.33% 14.10% 14.60%
B - PERSONNEL DATA:
15) CLASSROOM TEACHERS' AVERAGE SALARY (FY14) $48,856.09 $53,430.08 $57,635.87
16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY14) 25.32% 19.86% 24.10%
17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY14) 14.56% 18.08% 19.08%
18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY14) 60.13% 62.06% 56.81%
19) K-12 REGULAR EDUCATION PUPIL TEACHER RATIO (FY08) 19.78 18.72 18.47
20) FTE NUMBER OF ADMINISTRATORS (FY14) 11.43 14.35 17.81
21) ADMINISTRATORS' AVERAGE SALARY (FY14) $82,971.26 $70,882.53 $77,543.68
22) PUPIL ADMINISTRATOR RATIO (FY14) 204.72 143.20 156.21
C - PROPERTY VALUATION AND TAX DATA:
23) ASSESSED PROPERTY VALUATION PER PUPIL (TY13 [FY15]) $126,179.25 $131,565.83 $137,969.72
24) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY13 [FY15]) 77.37% 78.40% 73.94%
25) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY13 [FY15]) 19.50% 17.35% 21.14%
26) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY13 [FY15]) 3.14% 4.25% 4.92%
27) BUSINESS VALUATION AS % OF TOTAL (TY13 [FY15]) 22.63% 21.60% 26.06%
28) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY13 [FY15]) $126.18 $131.57 $137.97
39) TOTAL PROPERTY TAX PER PUPIL (TY13 [FY15]) $3,749.21 $4,039.47 $5,352.44
30) ROLLBACK & HOMESTEAD PER PUPIL (FY14) $466.71 $525.29 $630.12
31) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY15) $135,267.33 $131,913.76 $141,239.91
32) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY15) 345 NA NA
33) MEDIAN INCOME (TY12) $32,110.00 $32,110.00 $33,074.00
34) AVERAGE INCOME (TY12) $51,049.46 $49,472.17 $75,754.00
D - LOCAL EFFORT DATA:
35) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY13 [FY15]) 54.90 47.37 49.60
36) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY13 [FY15]) 27.62 29.14 30.89
37) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY13 [FY15]) 33.97 33.94 35.26
38) SCHOOL INSIDE MILLAGE (TY13 [FY15]) 5.80 4.37 4.48
39) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY14) $0.00 $982.01 $1,242.95
40) LOCAL TAX EFFORT INDEX (FY14) 0.7737 1.0485 1.0000
E - EXPENDITURE PER PUPIL DATA:
41) ADMINISTRATION EXPENDITURE PER PUPIL (FY14) $1,148.13 $1,387.92 $1,426.39
42) BUILDING OPERATION EXPENDITURE PER PUPIL (FY14) $1,963.82 $1,812.27 $2,098.51
43) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY14) $5,481.57 $5,731.31 $6,362.35
44) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY14) $358.78 $493.54 $624.91
45) STAFF SUPPORT EXPENDITURE PER PUPIL (FY14) $300.82 $271.62 $400.48
46) TOTAL EXPENDITURE PER PUPIL (FY14) $9,253.14 $9,696.65 $10,912.65
F - REVENUE BY SOURCE DATA:
47) STATE REVENUE PER PUPIL (FY14) $4,559.57 $4,371.80 $4,663.71
48) STATE REVENUE AS % OF TOTAL (FY14) 48.43% 46.12% 42.90%
49) LOCAL REVENUE PER PUPIL (FY14) $3,078.35 $3,513.44 $4,583.52
50) LOCAL REVENUE AS % OF TOTAL (FY14) 32.69% 37.06% 42.16%
51) OTHER NON-TAX REVENUE PER PUPIL (FY14) $1,178.31 $890.16 $786.84
52) OTHER NON-TAX REVENUE AS % OF TOTAL (FY14) 12.51% 9.39% 7.24%
53) FEDERAL REVENUE PER PUPIL (FY14) $599.18 $704.14 $837.79
54) FEDERAL REVENUE AS % OF TOTAL (FY14) 6.36% 7.43% 7.71%
55) TOTAL REVENUE PER PUPIL (FY14) $9,415.41 $9,479.54 $10,871.86
56) TOTAL FORMULA FUNDING PER PUPIL (FY14) $4,134.81 $3,692.33 $3,221.88
57) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY14) 95.25% 91.96% 62.30%
G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA:
58) SALARIES AS % OF OPERATING EXPENDITURES (FY14) 54.94% 54.77% 54.09%
59) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY14) 24.05% 22.83% 21.50%
60) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY14) 16.23% 16.24% 19.29%
61) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY14) 3.37% 3.60% 3.15%
62) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY14) 1.41% 2.56% 1.97%