michigan conference
DESCRIPTION
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 PresentationTRANSCRIPT
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Michigan Michigan ConferenceConference
K-12 BoardTuition Survey AnalysisTuition Survey Analysis
2001-20022001-2002
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Our role is to Our role is to provideprovideQualityQuality
Adventist Adventist ChristianChristianEducationEducation
to ALL missionto ALL missionappropriate appropriate
children.children.
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EnrollmentEnrollmentEnrollment TrendsTrends
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K-8 EnrollmentK-8 EnrollmentTotal enrollment 2000 = 1824 2001 = 1853 2002 = 1982
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K-8 Gain/Loss K-8 Gain/Loss from last yearfrom last year
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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
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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
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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
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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
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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
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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
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K-12 Enrollment HistoryK-12 Enrollment History19
90
1992
1994
1996
1998
2000
Academy
Total0500
10001500200025003000
621621
21442144
2745 2745
716716
18011801
25172517
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Three Year TrendThree Year Trend
0500
10001500200025003000
Academy K-8 Total
1999 2000 2001
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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
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Senior & Junior Senior & Junior AcademyAcademy
EnrollmentsEnrollments780780 733733 720720 683683647647
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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
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School School StatisticsStatistics
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Churches in a Churches in a School School
ConstituencyConstituency
58%
42%
Without Schools With Schools
7676106106
(66)(66)
(103)(103)
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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
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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
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Budget Budget AnalysisAnalysis
M ike J amison
1999
Leroy Bruch..
20022002
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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
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$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
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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%
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Church Subsidy Church Subsidy per Studentper Student
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Average Tithe Average Tithe ComparisonComparison
Churches With and Without Churches With and Without SchoolsSchools
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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
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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%
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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%
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Tuition AnalysisTuition Analysis
Tuiti
on
Dollar
HELP!!!HELP!!!
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Tuition Tuition ComparisonComparison
GradesGrades 1-81-8
1310
4470
8613
1250 31965742
650 1789 28710
2000400060008000
10000
Low Ave HighOne
Three +
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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
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Junior Academy Junior Academy TuitionTuition
10 Junior Academies (one is on the Temple Plan)10 Junior Academies (one is on the Temple Plan)
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Kindergarten Kindergarten Tuition Tuition
15 schools with a kindergarten program 15 schools with a kindergarten program
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Entrance FeesEntrance Fees
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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
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Why?
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Enough Said?Three of 2500+ Three of 2500+ great reasons!great reasons!