Michigan Conference

Michigan Michigan ConferenceConference

K-12 BoardTuition Survey AnalysisTuition Survey Analysis

2001-20022001-2002

Our role is to Our role is to provideprovideQualityQuality

Adventist Adventist ChristianChristianEducationEducation

to ALL missionto ALL missionappropriate appropriate

children.children.

EnrollmentEnrollmentEnrollment TrendsTrends

K-8 EnrollmentK-8 EnrollmentTotal enrollment 2000 = 1824 2001 = 1853 2002 = 1982

K-8 Gain/Loss K-8 Gain/Loss from last yearfrom last year

Enrollment Trends by Enrollment Trends by GradeGrade

0

50

100

150

200

250

K 1 2 3 4 5 6 7 8

1999-2000

2000-2001

2001-2002

Grades 2-8Grades 2-8Gain/AttritionGain/Attrition

46

-30

-12 -16-1

67

-19

2

-40

-20

0

20

40

60

80

K-1 2 3 4 5 6 7 8

Secondary - Junior Secondary - Junior AcademyAcademy

EnrollmentsEnrollments

Total Total Enrollment Enrollment 01-02= 71601-02= 716

Total Total Enrollment Enrollment 00-01 = 00-01 = 681681

166166

198198

153 153

146 146

01= 192 01=146

01 = 196 01=147

Secondary - Junior Secondary - Junior AcademyAcademy

Enrollment Trends 1998-Enrollment Trends 1998-9999

Example:Example:8th Gr. ‘028th Gr. ‘02minus minus 9th Gr. ‘019th Gr. ‘01

99= -65

-12-121984-196

-11-11 181-192

149-146 +3+3

202-210 -8-8

99= +899= -43

99= +5

Secondary - Junior Secondary - Junior AcademyAcademy

Enrollment TrendsEnrollment Trends

Example:Example:8th Gr. ‘988th Gr. ‘98minus minus 9th Gr. ‘999th Gr. ‘99

98 = -18

-11-11187-166 - 6- 6

159-153

158-146 -12-12

205-198 -7

98 = +898 = - 25

98 = +1

Four Year Attrition Four Year Attrition TrendsTrends

-70-60-50-40-30-20-10

01020

96 to 9797 to 9898 to 9901 to 02

8th - 9th 9th -10th 10th-11th 11th-12th

K-12 Enrollment HistoryK-12 Enrollment History19

90

1992

1994

1996

1998

2000

Academy

Total0500

10001500200025003000

621621

21442144

2745 2745

716716

18011801

25172517

Three Year TrendThree Year Trend

0500

10001500200025003000

Academy K-8 Total

1999 2000 2001

K-8 EnrollmentK-8 Enrollment2042

19041871

1709

1824185318331801

150015501600165017001750180018501900195020002050

94-95 95-96 96-97 97-98 98-99 99-00 00-01 '01-02

-32-32

Senior & Junior Senior & Junior AcademyAcademy

EnrollmentsEnrollments780780 733733 720720 683683647647

Academy EnrollmentsAcademy Enrollments

60

279311

69

246

313

74

221

308

54

212

271

52

242285

47

235

294

53

250293

58

243

309

0

50

100

150

200

250

300

350

1994 1995 1996 1997 1998 1999 2000 2001

BCA

GLAA

AA

School School StatisticsStatistics

Churches in a Churches in a School School

ConstituencyConstituency

58%

42%

Without Schools With Schools

7676106106

(66)(66)

(103)(103)

HistogramHistogramTeacher/Student RatioTeacher/Student Ratio

Average Average 13.3:113.3:1

34 34 14 14 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 245 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24

RatiRatioo

12.612.8

1313.213.413.613.8

1414.214.4

Student Teacher Ratio

199920002001

Average Average 13.6:113.6:1

34 34 14 14 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 242 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24

RatiRatioo

HistogramHistogramTeacher/Student RatioTeacher/Student Ratio

Cost/Stud.=$4258Cost/Stud.=$4258

Church Sub/Stud.=Church Sub/Stud.=$2294$2294

Cost/Stud.=$2840Cost/Stud.=$2840

Church Sub/Stud=Church Sub/Stud=$990$990

Ave Cost/Student=$3,734Ave Cost/Student=$3,734

Budget Budget AnalysisAnalysis

M ike J amison

1999

Leroy Bruch..

20022002

Average School Average School BudgetBudget

$46,

058

$46,

058

$82,

562

$82,

562

$139

,925

$139

,925

$191

,412

$191

,412

$172

,209

$172

,209

$179

,378

$179

,378

$37,626$37,626

Average School Average School BudgetBudgetBased on average budget/number of teachersBased on average budget/number of teachers

$43,

052

$43,

052

$50 ,

016

4485

444

854

$48,

417

$48,

417

Cost per Student Cost per Student K-10K-10

2017

2910

9268

2156

3044

9637

2038

3231

12680

3734

6586

3448

2385

8075

2266

0 2000 4000 6000 8000 10000 12000 14000

Low

Average

High

2001

1999

1998

1997

1996

Total expenses/student enrollment

+286+286

9.2%

Church Subsidy Church Subsidy per Studentper Student

Average Tithe Average Tithe ComparisonComparison

Churches With and Without Churches With and Without SchoolsSchools

Church Subsidy as Church Subsidy as Percent of TithePercent of Tithe

10

19

9

5

102468

101214161820

'1-10

'11-20

'21-30

'31-40

'41-50

'51-60

Based on constituent churchesBased on constituent churches

19.8

12101214

02468

101214161820

Percent

96979899'01

School Operating School Operating Budget as Percent of Budget as Percent of

TitheTithe

‘‘99 Average = 30%99 Average = 30%’’01 Average = 39%01 Average = 39%

‘‘98 Average = 37%98 Average = 37%

Local Church IncomeLocal Church Income to School Subsidy to School Subsidy

2

19 18

6 5 40 1 1

02468

101214161820

0-9

'10-

19

20-2

9

30-3

9

40-4

9

50-5

9

60-6

9

70-7

9

80-8

9

Average = 24%Average = 24%

Tuition AnalysisTuition Analysis

Tuiti

on

Dollar

HELP!!!HELP!!!

Tuition Tuition ComparisonComparison

GradesGrades 1-81-8

1310

4470

8613

1250 31965742

650 1789 28710

2000400060008000

10000

Low Ave HighOne

Three +

Tuition by # of Tuition by # of TeachersTeachers

1 2 2

3 3 44

5+ 5+

GradesGrades 1-81-8

Does not include 4 Temple Plan SchoolsDoes not include 4 Temple Plan SchoolsT3T3

T0T0

T1T1T0

239

54

8

Junior Academy Junior Academy TuitionTuition

10 Junior Academies (one is on the Temple Plan)10 Junior Academies (one is on the Temple Plan)

Kindergarten Kindergarten Tuition Tuition

15 schools with a kindergarten program 15 schools with a kindergarten program

Entrance FeesEntrance Fees

Total Dollars to Total Dollars to Adventist EducationAdventist Education

2.9

0.991.25

0

0.5

1

1.5

2

2.5

3

K-10 Academy University

In Millions

Total = over $5.2 MillionTotal = over $5.2 Million

Why?

Enough Said?Three of 2500+ Three of 2500+ great reasons!great reasons!