Table Facts at a Glance - Industry/School

Transcription

1 Table Facts at a Glance - Industry/School Association: Status: All Schools Region/State: All Regions Facts at a Glance Membership School Count 147 Total Enrollment 71,651 Average Enrollment 487 Median Enrollment 354 Students of Color Total Enrollment of Students of Color 18,296 Enrollment of Students of Color as % Total Enrollment 29.0% - Percentage of African American Students 4.9% - Percentage of Hispanic American Students 13.4% - Percentage of Asian American Students 4.6% - Percentage of Native American Students 0.9% - Percentage of Pacific Islander American Students 0.5% - Percentage of Multiracial American Students 4.8% - Percentage of Middle Eastern American Students 2.9% Percentage of International Students 5.6% Percentage of Unsure about diversity 16.5% Percentage of European American Students 63.6% Financial Aid Median % of Students on Financial Aid 18.1% Median Financial Aid Grant per Student $8,898 Median Financial Aid as % of buget expense 6.8% Median Financial Aid as % of budget income 6.7% Tuition Remission Median % of Students on Tuition Remission 6.8% Median Tuition Remission Grant per student $11,377 Median Tuition Remission as % of buget expense 3.5% Median Tuition Remission as % of budget income 3.7% Tuition Day Tuition Median Day Tuition Grade 1 $13,004 Median Day Tuition Grade 3 $13,150 Median Day Tuition Grade 6 $13,713 Median Day Tuition Grade 8 $14,928 Median Day Tuition Grade 9 $19,000 Median Day Tuition Grade 12 $19,160 Average Day Tuition $13,631 5-Day Boarding Tuition Median 5-Day Boarding Tuition Grade 1 Median 5-Day Boarding Tuition Grade 3

2 Median 5-Day Boarding Tuition Grade 6 Median 5-Day Boarding Tuition Grade 8 Median 5-Day Boarding Tuition Grade 9 Median 5-Day Boarding Tuition Grade 12 Average 5-Day Boarding Tuition 7-Day Boarding Tuition Median 7-Day Boarding Tuition Grade 1 $0 Median 7-Day Boarding Tuition Grade 3 Median 7-Day Boarding Tuition Grade 6 Median 7-Day Boarding Tuition Grade 8 Median 7-Day Boarding Tuition Grade 9 Median 7-Day Boarding Tuition Grade 12 Average 7-Day Boarding Tuition Financial Operations Median Total Expense per student: Day $11,901 Median Total Income per student: Day $13,350 Median Total Expense per student: Day- Boarding Median Total Income per student: Day-Boarding Median Total Expense per student: Boarding-Day Median Total Income per student: Boarding-Day Median Total Expense per student: Boarding 0 Median Total Income per student: Boarding 0 Median Number of Students per computer ratio $2 Median number of squared footage per student ratio $169 Expenses Median Teacher Salary Expenses per student $4,280 Median Instructional Support Salary Expenses per student $402 Median Administrator Salary Expenses per student $1,659 Median Other Staff Salary Expenses per student $919 Median All Salary Expenses per student $7,252 Median Employee Professional Development Expenses per student $70 Median Benefits / Taxes Expenses per student $1,274 Median Technology Expenses per student $162 Median Instructional Expenses per student $464 Median Athletic Expenses per student $150 Median Auxiliary Expenses per student $410 Median Other Services Expenses per student $237 Median Plant Expenses per student $845 Median Provision for Major Repairs per student $278 Median Administrative Expenses per student $260 Median Debt Service per student $523 Median General Expenses per student $853 Median Total Other Expenses per student $3,909 Median Total Investment Income Losses per student Median Total Expenses per student $12,598 Income Median Tuition and Fees Income per student $13,180 Median Financial Aid reduction in Income per student $1,395

3 Median Net Tuition Income per student $11,323 Median Day Care Income per student $127 Median Extended Day Income per student $178 Median Summer Programs Income per student $241 Median Other programs Income per student $220 Median Total Other Programs Income per student $610 Median Auxiliary Services Income per student $313 Median Restricted Endowment Income per student $144 Median Unrestricted Endowment Income per student $203 Median Other Investment Income per student $24 Median Total Investment Income per student $82 Median Affiliated Enterprise Income per student Median Total Public Aid Income per student (Federal+State+Local Aid) $630 Median Gifts / Grants Income $642 Median Total Events Income per student (Auctions, Fairs, Parent Association $252 Events) Median Transfers Income per student $354 Median Other Income per student $186 Median Total Income per student $13,772 Endowment Median Endowment per student $3,385 Annual and Capital Giving Annual Giving Median Annual Giving per student $522 Median Annual Giving Gift by Trustees $2,894 Median Annual Giving Gift by Alumni/ae $258 Median Annual Giving Gift by Parents $757 Median Annual Giving Gift by Grand Parents $506 Median Annual Giving Gift by Parents of Alumni/ae $400 Median Annual Giving Gift by Faculty / Staff $152 Median Annual Giving Gift by Other Individuals $640 Median Annual Giving Gift by Organizations $1,499 Median Annual Giving Gift by Other Constituencies $489 Median Annual Giving Percent Participation by Trustees 100.0% Median Annual Giving Percent Participation by Alumni/ae 6.3% Median Annual Giving Percent Participation by Parents 47.2% Median Annual Giving Percent Participation by Grand Parents 11.3% Median Annual Giving Percent Participation by Parents of Alumni/ae 7.6% Median Annual Giving Percent Participation by Faculty / Staff 93.9% Median Annual Giving Percent Participation by Other Individuals 38.8% Median Annual Giving Percent Participation by Organizations 82.4% Median Annual Giving Percent Participation by Constituencies Capital Giving Median Capital Giving per student $555 Median Capital Giving Gift by Trustees $10,347 Median Capital Giving Gift by Alumni/ae $3,205 Median Capital Giving Gift by Parents $4,778

4 Median Capital Giving Gift by Grand Parents $5,300 Median Capital Giving Gift by Parents of Alumni/ae $4,027 Median Capital Giving Gift by Faculty / Staff $353 Median Capital Giving Gift by Other Individuals $3,751 Median Capital Giving Gift by Organizations $11,403 Median Capital Giving Gift by Other Constituencies Median Capital Giving Percent Participation by Trustees 47.9% Median Capital Giving Percent Participation by Alumni/ae Median Capital Giving Percent Participation by Parents 38.2% Median Capital Giving Percent Participation by Grand Parents 70.8% Median Capital Giving Percent Participation by Parents of Alumni/ae 40.0% Median Capital Giving Percent Participation by Faculty / Staff 65.2% Median Capital Giving Percent Participation by Other Individuals Median Capital Giving Percent Participation by Organizations 100.0% Median Capital Giving Percent Participation by Constituencies 0.0% Admissions Inquiries 228 Completed Applications 117 Students Accepted 102 Newly Enrolled Students 74 Inquiries to Newly Enrolled Ratio 2.8 Completed Applications to Newly Enrolled Ratio 1.4 Students Accepted to Newly Enrolled Ratio 1.2 Acceptances to Applications Ratio 0.8 Total Attrition Average Student Attrition Rate 11.9 Median Student Attrition Rate 10.0 School Contributions to Core Benefits Retirement/Pension Plan Median Percent of school contribution 5.0% Number contributing 105 Number not contributing 28 Group Life Insurance Policy Median Percent of school contribution 100.0% Number contributing 70 Number not contributing 51 Employee Health Care Median Percent of school contribution 77.0% Number contributing 120 Number not contributing 8 Dependent Health Care Number contributing 37 Number not contributing 74 Cafeteria Plan Number contributing 64 Number not contributing 72

5 Disability Insurance Number contributing 87 Number not contributing 50 Child Care Number contributing 46 Number not contributing 90 Continuing Education Number contributing 120 Number not contributing 18 Tuition Remission Benefits Administrators Median Percent of school contribution 75.0% Number contributing 105 Number not contributing 22 Faculty Number contributing 108 Number not contributing 18 Clerical Staff Number contributing 89 Number not contributing 35 Support Staff Number contributing 87 Number not contributing 38 Other Staff Number contributing 75 Number not contributing 47 Staff Information Median Class Size Grades: Pre-School 14 Median Class Size Grades: K Median Class Size Grades: Median Class Size Grades: Median Class Size: Grades: Total Average 14 Median Student / Full Time Equivalence Teacher Ratio 10.0 Median Student / Full Time Equivalence Instructional Support Ratio 59.0 Median Student / Full Time Equivalence Administrator Ratio 45.5 Median Student / Full Time Equivalence Other Staff Ratio 44.9 Median Student / Full Time Equivalence Total Staff Ratio 5.4 Total Faculty as % of Total Staff 52.0% Total Faculty of Color as % of Total Faculty 18.0% Total Administrative Staff as % of Total Staff 13.1% Total Administrators of Color as % of Total Administrators 16.1%

6 Total Instructional Support as % of Total Staff 10.8% Total Instructional Support of Color as % of Total Instructional Support Staff 25.7% Total Other Staff as % of Total Staff 14.6% Total Other Staff Of Color as % of Total Other Staff 39.8% Salaries Median of Highest Salary for Teachers $59,169 Median of Median Salary $41,371 Median of Mean Salary $41,684 Median of Lowest Salary $32,000 Median of Starting Salary $34,125 President Median Salary Head Median Salary $150,000 Associate Head Median Salary $85,350 Assistant Head Median Salary $74,194 Upper School Head Median Salary $100,150 Middle School Head Median Salary $90,000 Lower School Head Median Salary $90,000 Highest Paid Academic Department Head Median Salary $74,635 Director of Studies Median Salary $71,500 Dean of Students Median Salary $67,475 Librarian Median Salary $48,921 College Counselor Median Salary $71,500 Psychologist Median Salary $58,000 Athletic Director Median Salary $65,500 Chief Business Manager Median Salary $96,000 Director of Development Median Salary $72,418 Director of Public Relations Median Salary $59,750 Director of Admissions Median Salary $65,000 Director of Financial Aid Median Salary Director of Alumni/ae Affairs Median Salary $52,000 Director of Physical Plant Median Salary $60,234 Director of Technology/MIS Median Salary $74,382 Director of Technology/Curriculum Median Salary $56,675 Director of Diversity Median Salary Head Administrative Assistant $43,300 Teacher Median Lowest Salary $32,000 Teacher Median Higest Salary $59,169 Teacher Assistants Median Lowest Salary $17,820 Teacher Assistants Median Highest Salary $24,000 Teacher Aides Median Lowest Salary $15,790 Teacher Aides Median Highest Salary $21,642 Dormitory Supervisors Median Lowest Salary Dormitory Supervisors Median Highest Salary Other Instructional Support Median Lowest Salary $39,500 Other Instructional Support Median Highest Salary $59,790

7 Remedial Specialist Median Lowest Salary $41,048 Remedial Specialist Median Highest Salary $46,385 Day Care Providers Median Lowest Salary $6,000 Day Care Providers Median Highest Salary $13,801 Interns Median Lowest Salary Interns Median Highest Salary Administrators Median Lowest Salary $52,000 Administrators Median Highest Salary $136,900 Other Administrators Median Lowest Salary $34,927 Other Administrators Median Highest Salary $55,000 Health Staff Median Lowest Salary $38,880 Health Staff Median Highest Salary $43,297 Clerical Staff Median Lowest Salary $27,604 Clerical Staff Median Highest Salary $37,852 Kitchen Staff Median Lowest Salary $17,550 Kitchen Staff Median Highest Salary $23,011 Maintenance Staff Median Lowest Salary $25,438 Maintenance Staff Median Highest Salary $41,967 Media Staff Median Lowest Salary $37,972 Media Staff Median Highest Salary $45,713 Technology Staff Median Lowest Salary $41,600 Technology Staff Median Highest Salary $56,208 Security Staff Median Lowest Salary $30,000 Security Staff Median Highest Salary $40,000 Auxiliary Staff Median Lowest Salary $24,000 Auxiliary Staff Median Highest Salary $39,000 Other Staff Median Lowest Salary $20,000 Other Staff Median Highest Salary $35,600 This report was generated by NAIS DASL on 12/17/2015. Information subject to change. Zeros indicate data not collected or applicable. Dashes indicate that not enough schools responded to generate that statistic. (C) 2014 NAIS DASL Provided by the National Association of Independent Schools, Questions? Contact or