2015 financial annual report
DESCRIPTION
A snapshot of the financial state of the Mariemont City School District.TRANSCRIPT
2 Warrior Way | Cincinnati, Ohio 45227
TM
NameAddress Line 1, #Address Line 2City State ZIP Code
Mariemont City School District2 Warrior WayCincinnati, Ohio 45227Phone: 513-272-7500Fax: 513-527-3436 Mariemont High School1 Warrior WayCincinnati, Ohio 45227Phone: 513-272-7600Fax: 513-527-5991
Mariemont Junior High School3847 Southern AvenueCincinnati, Ohio 45227Phone: 513-272-7300
Mariemont Elementary School6750 Wooster PikeCincinnati, Ohio 45227Phone: 513-272-7400Fax: 513-527-3411
Terrace Park Elementary School 723 Elm AvenueTerrace Park, Ohio 45174Phone: 513-272-7700Fax: 513-831-1249
www.mariemontschools.org
Board of EducationNan DillBill FlynnMike GaburoKelli NevilleKen White
Our school district is well positioned for today and tomorrow, and I am proud of the work we are doing at Mariemont City Schools.
Our strategic plan, Destination 2026, provides us with a focus to do the work that will make us an even better school district. From kindergarten through 12th
grade, staff members are identifying ways to make real-life connections to the curriculum and extend learning beyond textbooks and the four walls of the classroom. We are constantly looking at all areas of study to see how we can enhance and refine the learning experience for all students.
Every day, we work to systemically increase individual student achievement through rigorous curriculum design, instructional best practices and purposeful environments. We approach each day with a passion and positive attitude and invest the time to care, listen and respond. We will always strive to best meet the needs of all students.
As part of this commitment, we have recently launched Warriors BEyond, the district’s flagship program for student
opportunities beyond the traditional curriculum, including enrichment experiences, travel opportunities and service learning for students of all grade levels. From after-school art enrichment to international global student summits, Warriors BEyond is focused on giving every student the chance to lead, reach and explore. I have seen with my own eyes how this program has ignited student interests and passions in ways they might not have thought previously possible. This is the work that sets us apart.
It is a great time to be a part of Mariemont City Schools.
I am proud of the work we are doing, and I truly hope that you are as well. Because of the thoughtful support of our community and the relentless dedication of our staff, Mariemont City Schools will continue doing great things for our children!
Sincerely,
Steven EsteppSuperintendent, Mariemont City Schools
My top priority is to provide strong fiscal management for Mariemont City Schools. Our community has high expectations for its school district. I work hard to meet these expectations, and I appreciate the support we are so fortunate to receive.
Excellence defines our financial operations, academic achievements and curricular offerings, yet we continue to seek efficiencies and savings, look for ways to streamline our work and share services where possible to stretch every dollar. We also make sure our voice is heard at the state level to protect and preserve our state funding.
Superintendent Steven Estepp and I believe in excellence now and excellence in the future for Mariemont City Schools. We believe strong fiscal stewardship is essential to the excellence that we provide in the classroom, and we
are both committed to it, while still providing a diverse and robust curriculum for our students.
Our schools are outstanding because we have excellent staff members who relentlessly serve our children and excellent communities who care about and value education. I am confident that our excellence will continue in the future. Thank you, as always, for your continued support of Mariemont City Schools.
Respectfully,
Tom GolinarTreasurer, Mariemont City Schools
2 0 1 5 F I N A N C I A L A N N U A L R E P O R T
Tradition. Community. Innovation.
Find us on and
Administrative Team Steven Estepp .................SuperintendentTom Golinar ...................Treasurer/CFO
James Renner, Ph.D. .......Principal, Mariemont High School Trevor Block ...................Assistant Principal, Mariemont High School Director of Data and AssessmentTom Nerl ..........................Athletic Director
Molly Connaughton ........Principal, Mariemont Junior High School
Ericka Simmons ..............Principal, Mariemont Elementary SchoolTami Croll .......................Dean of Students, Mariemont Elementary School
Linda Lee .........................Principal, Terrace Park Elementary School
Tricia Buchert .................Director of Student ServicesLance Hollander .............Director of District Operations Shannon Kromer ............Director of Teaching and LearningJosephine McKenrick ......Director of Communications
2015
Years served in the district by current staff members
1,942
Lunches served
70,165
iPad apps used by the district for instruction
520
Miles driven
114,000
Dollars offered to MHS students in 2015 for merit- based scholarships:
$4,100,000
Enrollment by the NumbersAchievement at a Glance
Excellence by the NumbersTerrace Park Elementary
Mariemont Elementary
Mariemont Junior High
Mariemont High School
346
593
264
525
For more information about Mariemont City Schools, please visit the school district website at www.mariemontschools.org.
Revenues
Expenditures
2015 Excellence Now. Excellence in the Future.
Other 1%
Extracurricular 3%
Transportation 4%
Administrative & Fiscal Services
10%
Maintenance & Facilities
13%
Instruction69%
14National Merit Scholars
258participants in after-school art and music enrichment
opportunities through Warriors BEyond
47 Arts Performances
77AP Scholars
94%of the graduating class
pursued higher education opportunities at 99
institutions across 16 states
District Staffing
Maintenance & Custodial Staff
Aides
Teaching Staff
Clerical Staff
Administrative Staff
4%
20%
64%
6%
6%
District Revenue from Tangible Personal
Property Tax
$
Other 1%
State Revenue27%
Local Taxes72%
Total: $20,857,362 Total: $460,000
Total: $23,035,022Total Enrollment: 1728
Where Does the Money Come From to Educate
Your Child?
0
500,000
1,500,000
1,000,000
2,000,000
2,500,0002004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
$1,500,000
$500,000
$2,000,000
$1,000,000$0
$2,500,000
2018
2019
2020
PRO
JEC
TED
Savings From Cost Reductions, Cost Avoidance,
and Efficiencies
State Per Pupil Funding Homestead & Rollback Tangible Personal Property Tax Reimbursements
Real Estate Taxes Fees Interest
73%Locally
Generated Revenue
27%State
Revenue