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Michigan Conference. Tuition Survey Analysis 2001-2002. K-12 Board. Our role is to provide Quality Adventist Christian Education to ALL mission appropriate children. Enrollment. Enrollment Trends. K-8 Enrollment. Total enrollment 2000 = 1824 - PowerPoint PPT Presentation
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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!