OFFICE OF CATHOLIC SCHOOLS

Transcription

1 OFFICE OF CATHOLIC SCHOOLS Annual Statistical Report 2013/2014 with Financial Information from the 2012/2013 School Year

2 ENROLLMENT (K-12 unless noted) Page Totals (with trends)... 1 By Grade (Childcare-12) History and Attrition Growth Goal (Graph) Classes per Grade (K-8) Gender by Grade (P-12) Catholic/Non-Catholic Ethnic Origin... 8 PERSONNEL Instructional Staff Profile Salaries Fringe Benefits (Insurance) Fringe Benefits (Other) CURRICULUM AND PROGRAMS Why Accreditation? Accreditation Status K-8 Programs Preschool Special Needs Services Special Needs Funding Special Needs Students Served Computer Inventory Other Technology Inventory.. 31 Content Delivered Digitally 32 FINANCE Tuition (Elementary) Tuition (High School) Fees Revenue Sources Tuition Assistance

3 yr trend 3 yr trend 5 yr trend All Saints Academy % -8.2% -30.2% Assumption of the BVM % -1.0% 22.4% Corpus Christi Catholic/Holland % 8.3% 20.9% Divine Providence Academy* n/a n/a n/a n/a 85 n/a n/a n/a Holy Spirit % -1.8% -8.6% Holy Trinity/Comstock Park % 9.6% 11.5% Immaculate Heart of Mary % -4.2% -23.0% Ludington Area Catholic % -4.4% -5.2% Muskegon Elementary (K-8) % -0.4% -15.7% Our Lady of Consolation % 7.8% 14.7% Sacred Heart of Jesus % -40.0% -47.1% San Juan Diego Academy % 10.8% 33.3% SS. Peter and Paul/Ionia % 1.0% 1.0% St. Andrew** 112 n/a n/a n/a n/a n/a n/a n/a St. Anthony of Padua % -15.5% -16.5% St. Catherine n/a n/a n/a n/a St. Charles % -22.7% -3.8% St. John Vianney % -11.0% -18.8% St. Joseph/Pewamo % -17.0% -23.2% St. Joseph/Wright n/a n/a n/a n/a St. Mary/Big Rapids % 8.8% 26.9% St. Mary/ Spring Lake % 5.3% -3.0% St. Michael/Coopersville n/a n/a n/a n/a St. Michael/Remus % -25.8% -31.0% St. Patrick/Parnell % 30.7% 51.3% St. Patrick /Portland % 5.4% 16.9% St. Paul the Apostle % 7.5% -0.5% St. Stephen % -20.9% -12.1% St. Thomas the Apostle % -3.7% -3.7% Elementary Total % -4.9% -9.5% *Formerly St. Catherine, St. Joseph (Wright), St. Michael (Coopersville) **St. Andrew closed June 2010 Total K-12 Enrollment (5-year Comparison) Catholic Central High School % -2.5% -15.7% Muskegon Catholic Central % 7.8% -4.4% St. Patrick High School % -3.9% 6.5% West Catholic High School % -13.6% -24.7% High School Total % -5.2% -16.3% -1 Grand Total (K-12) % -5.0% -11.3% (1)

4 Enrollment by Grade (Childcare - 12) Before School Childcare During School Childcare After School Childcare 3-yr-old Preschool 4-yr-old Preschool DK or Young 5s K All Saints Academy Assumption of the BVM n/a Corpus Christi Divine Providence Academy n/a Holy Spirit Holy Trinity n/a Immaculate Heart of Mary Ludington Area Catholic n/a Muskegon Catholic n/a Our Lady of Consolation Sacred Heart Academy n/a San Juan Diego Academy n/a n/a n/a SS. Peter and Paul/Ionia St. Anthony of Padua St. Charles/Greenville n/a n/a n/a St. John Vianney n/a 19 n/a St. Joseph/Pewamo n/a n/a n/a St. Mary/Big Rapids St. Mary/Spring Lake St. Michael/Remus n/a St. Patrick/Parnell n/a St. Patrick/Portland n/a St. Paul the Apostle n/a St. Stephen St. Thomas the Apostle n/a Elementary Total Total K-8 Gr 9 Gr 10 Gr 11 Gr 12 Catholic Central High School Muskegon Catholic St. Patrick High School West Catholic High School Total 9-12 High School Total (2)

5 Diocese of Grand Rapids 12/27/2013 Five-Year Enrollment Projections by Grade Scenario A: Current Attrition Rates Kindergarten *5yr avg Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Scenario B: Reduce Attrition.5% per Grade Kindergarten Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade Grade (3)

6 Enrollment and Growth Goal Enrollment Annual Growth Goal Students Students 250+ Students (4)

7 Number of Classes Per Grade (K-8) Elementary School K K- 8 Total K-8 Students All Saints Academy Assumption of the BVM Corpus Christi Divine Providence Academy Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Our Lady of Consolation Sacred Heart Academy San Juan Diego Academy SS. Peter and Paul St. Anthony of Padua St. Charles St. John Vianney St. Joseph/Pewamo St. Mary/Big Rapids St. Mary/Spring Lake St. Michael/Remus St. Patrick/Parnell St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle Avg Class Size Diocesan Totals (5)

8 Gender By Grade year-old Preschool 4-5 year-old Preschool Devel Kdgtn / Young 5s Kindergarten Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Grade 7 Grade 8 M F M F M F M F M F M F M F M F M F M F M F M F All Saints Academy Assumption of the BVM n/a Corpus Christi Catholic/Holland Divine Providence Academy n/a Holy Spirit Holy Trinity n/a Immaculate Heart of Mary Ludington Area Catholic n/a Muskegon Catholic n/a Our Lady of Consolation Sacred Heart Academy 6 5 n/a San Juan Diego Academy n/a n/a n/a SS. Peter and Paul/Ionia St. Anthony of Padua St. Charles/Greenville n/a n/a n/a St. John Vianney 8 11 n/a St. Joseph/Pewamo n/a n/a n/a St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Remus n/a St. Patrick/Parnell 8 5 n/a St. Patrick Elementary/Portland n/a St. Paul the Apostle n/a St. Stephen St. Thomas the Apostle n/a High Schools Grade 9 Grade 10 Grade 11 Grade 12 M F M F M F M F Grand Rapids Catholic Central Muskegon Catholic Central St. Patrick High School/Portland West Catholic High School (6)

9 Catholic Students # Catholic STUDENTS (K-12) K-12 Total Enrollment % Catholic All Saints Academy % Assumption of the BVM % Corpus Christi % Divine Providence Academy % Holy Spirit % Holy Trinity % Immaculate Heart of Mary % Ludington Area Catholic % Muskegon Catholic Elementary n/a n/a n/a Our Lady of Consolation % Sacred Heart Academy % San Juan Diego Academy % SS. Peter and Paul % St. Anthony of Padua % St. Charles % St. John Vianney % St. Joseph/Pewamo % St. Mary/Big Rapids % St, Mary/ Spring Lake % St. Michael/Remus % St. Patrick/Parnell % St. Patrick Elementary/Portland % St. Paul the Apostle % St. Stephen % St. Thomas the Apostle % High Schools Grand Rapids Catholic Central % Muskegon Catholic High School n/a n/a n/a St. Patrick High School % West Catholic High School % (7)

10 Ethnic Origin of Students (K-12) Black or Multi-Racial or Total Caucasian Asian Native Hawaiian African American Hispanic Native American Undefined K-12 Number % Number % Number % Number % Number % Number % Number % All Saints Academy % 3 1% 0% 3 1% 30 12% 0% 19 7% Assumption of the BVM % 2 1% 0% 0% 5 3% 0% 1 1% Corpus Christi % 17 11% 3 2% 3 2% 44 28% 0% 5 3% Divine Providence Academy % 0% 0% 0% 5 6% 0% 4 5% Holy Spirit % 6 2% 2 1% 0% 7 3% 0% 4 1% Holy Trinity % 0% 0% 2 2% 8 6% 0% 8 6% Immaculate Heart of Mary % 19 8% 0% 12 5% 8 3% 0% 22 9% Ludington Area Catholic % 1 1% 0% 0% 11 10% 0% 1 1% Muskegon Catholic % 3 2% 0% 19 10% 19 10% 0% 0% Our Lady of Consolation % 7 3% 0% 0% 9 4% 0% 7 3% Sacred Heart Academy % 0% 1 1% 2 3% 14 19% 1 1% 12 17% San Juan Diego Academy 144 0% 0% 0% 0% % 0% 1 1% SS. Peter and Paul % 0% 0% 0% 12 12% 0% 0% St. Anthony of Padua % 3 1% 0% 0% 6 2% 0% 52 18% St. Charles % 2 2% 0% 1 1% 9 7% 0% 4 3% St. John Vianney % 33 14% 0% 2 1% 17 7% 0% 43 18% St. Joseph/Pewamo % 0% 0% 0% 0% 0% 0% St. Mary/Big Rapids % 0% 1 1% 4 4% 3 3% 0% 1 1% St. Mary/ Spring Lake % 1 1% 0% 0% 5 3% 0% 0% St. Michael/Remus % 0% 0% 0% 1 2% 1 2% 3 6% St. Patrick/Parnell % 2 2% 0% 0% 2 2% 0% 7 6% St. Patrick/Portland % 2 1% 0% 0% 2 1% 0% 6 3% St. Paul the Apostle % 8 4% 0% 1 1% 8 4% 0% 28 15% St. Stephen % 3 2% 0% 25 14% 19 10% 0% 16 9% St. Thomas the Apostle % 7 2% 0% 4 1% 19 7% 0% 6 2% Elementary Total % 119 3% 7 0% 78 2% % 2 0% 250 6% Grand Rapids Catholic Central % 28 4% 0% 22 3% 56 8% 0% 30 5% Muskegon Catholic Central % 17 7% 0% 29 11% 12 5% 3 1% 0% St. Patrick High School % 0% 0% 0% 0% 0% 7 7% West Catholic % #DIV/0! 12 3% 0% #DIV/0! 7 2% #DIV/0! 17 4% #DIV/0! 1 0% #DIV/0! 2 0% #DIV/0! High School Total % 57 4% 0 0% 58 4% 85 6% 4 0% 39 3% (8)

11 Instructional Staff Profile Undergrad Degree Graduate Degree Certified Catechists Percent Certified Total All Saints Academy % Assumption of the BVM % Corpus Christi % Divine Providence Academy % Holy Spirit % Holy Trinity % Immaculate Heart of Mary % Ludington Area Catholic % Muskegon Catholic (P-6) % Our Lady of Consolation % Sacred Heart Academy % San Juan Diego Academy % SS. Peter and Paul % St. Anthony of Padua % St. Charles % St. John Vianney % St. Joseph/Pewamo % St. Mary/Big Rapids % St. Mary/ Spring Lake % St. Michael/Remus % St. Patrick/Parnell % St. Patrick (P-12)/Portland % St. Paul the Apostle % St. Stephen % St. Thomas the Apostle % Elementary Totals % Catholic Central High School % Muskegon Catholic (7-12) % West Catholic High School % Secondary Totals % Grand Totals % (9)

12 Staff Salaries School Year: Salary Hourly Low High Avg Low High Avg 0-99 students Principal $29,849 $54,788 $46,609 Teacher $24,499 $49,790 $32,563 $11.78 $23.94 $15.84 Aide/Papaprofessional $7.40 $20.00 $11.59 Administrative Asst $9.19 $13.30 $10.46 Maintenance/Custodian $8.25 $18.70 $11.30 Childcare Provider $7.40 $12.61 $8.44 Food Service $7.94 $17.48 $10.36 Sub-Teacher $65/day $95/day $74/day (10)

13 Staff Salaries School Year: Salary Hourly Low High Avg Low High Avg students Principal $47,829 $69,870 $60,197 Teacher $18,749 $60,296 $32,448 $8.16 $31.62 $18.17 Preschool Director $16,380 $27,540 $21,596 Aide/Papaprofessional $8.25 $15.74 $10.50 Librarian $8.20 $21.27 $13.01 Administrative Asst $7.40 $19.82 $13.25 Maintenance/Custodian $8.00 $23.73 $12.33 Childcare Provider $8.00 $15.00 $9.78 Food Service $8.67 $15.30 $10.52 Counselor $10.56 $30.00 $23.52 Sub-Teacher $70/day $85/day $73/day Transportation $12.00 $15.76 $13.53 (11)

14 Staff Salaries School Year: Salary Hourly Low High Avg Low High Avg 250+ students including GR Catholic Secondary Schools Principal $58,000 $81,090 $69,688 Teacher $19,702 $70,000 $42,470 $8.33 $36.90 $19.86 Aide/Papaprofessional $8.16 $11.00 $10.06 Librarian $10.00 $13.22 $11.48 Administrative Asst $8.22 $17.00 $13.19 Maintenance/Custodian $7.80 $19.25 $11.01 Childcare Provider $7.40 $16.00 $9.73 Food Service $8.50 $22.80 $10.78 Counselor $14.13 $52.50 $26.31 Sub-Teacher $60/day $100/day $78/day Technology Director $37,142 $58,650 $45,745 Playground Attendent $10.00 $16.91 $11.88 (12)

15 Fringe Benefits INSURANCE Medical Dental Dental Life Disability- Disability- Individual - Medical Family - Individual - Family - (Emp. Only) Short Term Long Term Percentage Percentage Percentage Percentage (Y/N) (Y/N) (Y/N) All Saints Academy 85% 50% 85% 50% Y Y Y Assumption BVM 100% 50% 0% 0% N N N Corpus Christi Catholic 100% 0% Employee Employee paid paid Y Y N Divine Providence Academy 100% paid by 100% paid Employee Employee Paid parish by parish Paid N N N Holy Spirit $400/single $400/single Employee Employee $820/2person $820/2person paid paid $1000/family $1000/family Y Y Y Holy Trinity 100% 0% 100% 0% Y N N Immaculate Heart of Mary 100% 40% 0% 0% Y N N Ludington Area 100% 0% 100% 0% Y N N MuskegonCatholic Elem (P-6) Private School - Does not report Our Lady of Consolation 100% 0% 100% 0% Y Y N Sacred Heart of Jesus 100% 25% 0% 0% Y N N San Juan Diego Academy 100% 0% 0% 0% Y N N SS. Peter & Paul, Ionia 80% 80% 80% 80% Y Y Y St. Anthony 100% 0% Employee paid Employee paid Y Y Y (13)

16 Fringe Benefits INSURANCE Medical Individual - Percentage Medical Family - Percentage Dental Individual - Percentage Dental Family - Percentage Life (Emp. Only) (Y/N) Disability- Short Term (Y/N) Disability- Long Term (Y/N) St. Charles 100% 0% 0% 0% Y N N St.John Vianney 100% 0% 0% 0% N N N St. Joseph, Pewamo 100% 100% 100% 100% N Y N St. Mary, Big Rapids 100% 0% 100% 0% N N N St. Mary, Spring Lake 90% 50% 0% 0% Y Y N St. Michael, Remus 90% 0% 0% 0% Y N N St. Patrick, Parnell 100% 0% 0% 0% y y N St. Patrick Elem, Portland 100% 75% 0% 0% Y Y N St. Paul the Apostle 100% 0% 0% 0% Y Y Y St. Stephen 100% 0% 100% Y Y Y St. Thomas the Apostle 100% 70% 100% 41% Y Y Y GR Catholic Central 25% 0% 0% 0% N N N Muskegon Catholic (7-12) Private School - Does not report St. Patrick High School 100% 75% 0% 0% Y Y N West Catholic High School 25% 0% 0% 0% N N N (14)

17 Fringe Benefits All Saints Academy Assumption BVM Corpus Christi Catholic Divine Providence Academy Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area MuskegonCatholic Elem (P-6) Our Lady of Consolation Sacred Heart of Jesus San Juan Diego Academy SS. Peter & Paul, Ionia St. Anthony TUITION DAYS INVESTMENTS %Tuition %Tuition Waiver #Funeral #Teacher #Inservic #Student Profesional Tax Deferred Waiver-Fulltime Employee Part-time Employee #Sick Days # Personal Days Leave Days Calendar Days e/record Days Contact Days Growth Contribution Annuity (Y/N) 50% 25% 6 2 as needed $1,000 Y - 403b 50% 0% $200 Y 100% for one child 0% 10 2 Up to $467 Y - 403b 100% 0% 10 2 as needed $0 N 35% 35% $175 (+ Title II dollars) Y - Employee Election 50% 25% $300 N based upon $175 + Title 50% % of fulltime N IIA dollars 50% 0% $250 Y Private School - Does not report $300 Y 50% 0% $200 + Title II money N 0% 0% $70 N 25% 25% $200 N 85% 35% $100 Y - Employee Election (15)

18 Fringe Benefits St. Charles St.John Vianney St. Joseph, Pewamo St. Mary, Big Rapids St. Mary, Spring Lake St. Michael, Remus St. Patrick, Parnell St. Patrick Elem, Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle GR Catholic Central Muskegon Catholic (7-12) St. Patrick High School West Catholic High School %Tuition Waiver-Fulltime Employee TUITION DAYS INVESTMENTS %Tuition Waiver Part-time Employee #Sick Days # Personal Days #Funeral Leave Days #Teacher Calendar Days #Inservic e/record Days #Student Contact Days 55% 0% Profesional Growth Contribution $75 + Title II dollars Tax Deferred Annuity (Y/N) 25% 0% 0 7* now use PTO $200 N 0% 0% $150 N 100% 50% $200 N 100% Yearly % increase $200 Y-403b 50% 0% $300 Y 88% 0% Title II dollars N available 0% 0% $50 Y 25% 0% $150 N 100% 0% $200 Y 100% 0% $195 Y 80% 33 1/3% 5 days 0 days 3 days 185 days 5 days 180 days $0 N Private School - Does not report 0% 0% $50 Y 80% 33 1/3% 5 days 0 days 3 days 185 days 5 days 180 days $0 N N (16)

19 Why School Accreditation? All Catholic Schools in the Diocese of Grand Rapids are to be appropriately accredited by policy. First: Assurance of Quality Accreditation certifies and assures that the school meets or exceeds all criteria set out as defining an excellent school. Second: Self Study The procedure for becoming accredited involves a thorough evaluation of all aspects of the school. The evaluation process itself is advantageous to the school. Third: PA 25 Michigan Public Act 25 requires public schools to become accredited. Catholic Schools are to ensure that the formation given in them is, in its academic standards, at least as outstanding as that in other schools in the area. (Canon 806.2) Fourth: Enlightening Experience The accreditation process provides principals and teachers an opportunity to visit other non-public schools as part of an external evaluation team. Participation on a site team evaluation is not only a professional service to colleagues, but also an enlightening experience for the participant.

20 Accreditation Status MNSAA 7-year Cycle Year of Cycle Initial Accreditation Reaccredited Follow-up visit in Year 1 All Saints Academy June 2013 June Holy Spirit August 1992 June Year 2 None Year 3 (follow-up visit) Assumption of BVM March 1996 June 2013 x Corpus Christi August 1997 June 2013 x Ludington Area August 1996 June 2013 x Our Lady of Consolation August 1996 June 2013 x St. Patrick, Parnell August 1995 June 2013 x St. Charles August 1996 June 2013 x St. Joseph, Pewamo August 1997 June 2013 x Year 4 San Juan Diego Academy March 1995 June 2013 x St. Mary, Big Rapids August 1994 June 2013 x St. Thomas the Apostle August 1996 June St. Patrick Elem, Portland March 1995 June 2013 x Year 5 Holy Trinity August 1995 June Sacred Heart of Jesus August 1995 June St. Mary, Spring Lake August 1995 June St. Paul the Apostle March 1995 June SS Peter & Paul, Ionia August 1994 June Year 6 (Self-study year) St. Stephen August 1994 June Immaculate Heart of Mary August 1994 June Year 7 (Accreditation Team Visit) St. John Vianney January 1994 June St. Michael, Remus August 1993 June St. Anthony of Padua August 1992 June Year 8 (Candidacy) St. Joseph, Wright August /2003 (Candidacy) St. Michael, Coopersville March /2003 (Candidacy) St. Catherine August /2005 (Candidacy) AdvancED Michigan 5-year Cycle Last Accreditation APR Due Date Next Visit Catholic Central High School October 2009 December Muskegon Catholic Central between 2012 and 2014 February 2012 West Catholic High School February 2011 April 2013 February 2016 *MNSAA is transitioning to a new 5-year accreditation cycle. Year 2 will be the visit year. Year 4 will be the self-study year. The school year indicated in the transition column will be the year for the self study. Transition to new 5-year accreditation system* (18)

21 K-8 Programs Offered Kindergarten Shared Time Other Half Day All Day Everyday Everyday All Day Not Everyday Phys Ed. Music Compute r Foreign Language (specify) Art Foreign Language (specify) Music Resource Room School Aged Child Care- Summer All Saints Academy x x x x x Spanish x Liturgical Music; Band for 5th - 8th Yes - Elementary Yes Assumption of the BVM x x x x Spanish Liturgical Music; Band for 5th - 8th Yes K-8 Corpus Christi Catholic x 3 half/2 full x x x Spanish x Spanish Liturgical Music; Band for 5th - 8th Yes K-8 No Divine Providence Academy x x offered but not through shared time offered but not through shared time Spanish x Yes K-8 Summer Enrichment and Drama Camp offered 8 weeks throughout summer K-8 Holy Spirit x x x x Spanish x PS/Y5/K Spanish Band Optional Yes Yes Holy Trinity N/A x x x x Spanish x PS/K Spanish Immaculate Heart of Mary x x 3 half/2 full x x Spanish Band 5-8 optional, Choir 4-8 optional Band 5-8 Optional, Liturgical Music K- 8 Yes Yes Plans to have one summer 2014 Yes Ludington Area Catholic x x x x Spanish Band for 6th - 8th optional No No Muskegon Catholic Elem (P-6) x x x x Spanish x Our Lady of Consolation x x x x Spanish x Sacred Heart Academy x x x x x San Juan Diego Academy x x x Spanish x Spanish and Computer Latin and other (offered using Rosetta Stone) Band/Choir No No Band - Godfrey- Lee Public Schools Yes SS. Peter and Paul x x x Spanish PS-8 general music; 6-8 Band thru Ionia Public No No (19)

22 K-8 Programs Offered Kindergarten Shared Time Other Half Day All Day Everyday Everyday All Day Not Everyday Phys Ed. Music Compute r Foreign Language (specify) Art Foreign Language (specify) St. Anthony of Padua x x x x Gr 1-5 x Spanish x PK/K Spanish Music PK/K Music and Movement, and Vocal Music Band optional 6-8 choir Resource Room Yes School Aged Child Care- Summer cooperative program with HS St. Charles/Greenville x x x x Spanish x Spanish Band and orchestra through Greenville Public Schools; grades 5-8 No No St. John Vianney x x x x x Spanish x Spanish St. Joseph/Pewamo na na na x x x NO x St. Mary/Big Rapids NA x NA x x Spanish St. Mary/Spring Lake x x x x Spanish x St. Michael/Remus x 5th & 6th grade St. Patrick/Parnell x x x 6th grade band; 5th grade orchestra Music Grades 1-5, Band Grades 6-8 Grades 1-5 Spanish (Grades 1-5) x Sign language Grades 5-8 Band through Catholic Central Grades 5-8 Music classes and Band for Grades 5-8 through Pewamo Westphalia Schools 1 hour/week provided by music director Optional 5-8 Band, 6-8 Choir Required Spanish PS- 6 Spanish (Grades PreK, KG, 6-8) 5th grade band (inhouse program) Yes No No Yes No Yes No no No no St. Patrick Elementary/Portland x x x x x Spanish/German Grades DK-5 Yes No St. Paul the Apostle x x x x x Spanish Band 5-8 Yes No St. Stephen x x x x x Spanish x Spanish Band 5th-8th Yes No St. Thomas the Apostle x x x x Spanish x spanish Band Required 5th Grade, Optional Band 6-8 Yes No (20)

23 Preschool School Name 3-4 Year Old 4-5 Year Old Enrollment Capacity Student- Adult Ratio Enrollment Capacity Student- Adult Ratio Enrollment Capacity Student- Adult Ratio Foreign Language (specify) Computer Class (Y/N)? All Saints Academy to to to 2 Spanish Yes Assumption Blessed Virgin Mary to to 1 n/a None No Corpus Christi Catholic to to to 1 Spanish Yes Divine Providence Academy combined with 4-5 Year Old to 1 4 Developmental Kdgtn / Young 5s combined w/ K 13 to 1 Spanish Yes Holy Spirit/Grand Rapids to to to 1 Spanish Yes Holy Trinity/Comstock Park to to 1 N/A Spanish No Immaculate Heart of Mary to to to 1 None Yes Ludington Area Catholic to to 1 n/a Spanish Yes Muskegon Catholic Elem (P-6) to to 1 n/a None No Our Lady of Consolation to to 1 Spanish Yes Sacred Heart Academy to 2 n/a to 1 None Yes SS. Peter and Paul/Ionia to to to 1 Spanish No St. Anthony of Padua to to to 1 Spanish Yes St. John Vianney 18 8 to to 2 n/a None No St. Mary, Big Rapids to to to 1 None Yes St. Mary, Spring Lake to to to 1 Spanish Yes St. Michael, Remus to to 2 n/a Spanish Yes St. Patrick, Parnell to 2 n/a to 2 (combined w/ K) St. Patrick, Portland n/a to to 1 Spanish Spanish & Sign St. Paul the Apostle to to 2 n/a None Yes St. Stephen to to to 1 Spanish Yes St. Thomas the Apostle to to 1 n/a Spanish No No Yes (21)

24 Special Needs Services/Funding SERVICES Services for Special Needs Students All Saints Academy Assumption of the BVM Corpus Christi Catholic Divine Providence Academy Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Elem (P-6) Our Lady of Consolation Sacred Heart Academy San Juan Diego Academy Title Tutor; Learning Lab w/certified teacher; Sensory Room RtI Certified Teacher, Two Certified Teacher Instructional Aides, Rockford Public Schools Special Services Collaboration Title Tutor, Resource Room w/ certified teacher (2) Title Tutors, RTI Cert Teacher, Coopersville Area Public Schools Special Education Services, Ravenna Public Schools Special Education Services Rdg Support Tchr, Speech, SocWorker, TC, OT, SMART Time Resource Room, Speech Therapist, Title Consultant Title I Tutor, Academic Support (Sp.Ed. Teacher, Soc Wkr., TC, OT, SL, Title III Support (ELL), School Counselor, Schoolwide RtI Services provided by WSESD - OT, PT, Speech, Psych, Soc. Work, Private School - Does not report RtI, Title I Reading and Math, Speech, Social Work, TC, OT Title 1 Reading and Math, Teacher consultant services, Social Worker, OT, Speech and Language, PT Title 1 Certified Tutor; Speech Therapist; ELL materials and supplies; Schoolwide RTI (22)

25 Special Needs Services/Funding SERVICES Services for Special Needs Students SS. Peter and Paul St. Anthony of Padua St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Remus St. Patrick/Parnell St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle Title I, TC, OT, PT, classroom aides Title 1, TC SL OT PT Soc work, school counselor and skills support tutors from the SLD center, afterschool learning center Speech therapist, counselor from MAISD and private counselor Speech, OT, Resource Pewamo Westphalia Schools assist with Hearing, Sight, and Emotional Services Speech Terapist, support from ISD Speech Therapist, On-staff full time Resource Room teacher TC,Speech Therapist,OT, School Psychologist through MOISD; Title service through Chippewa Hills OT and PT, Teacher Consulting, Speech Therapist, School Psychologist - All assembled with Lowell Area Schools as needed OT & PT through ISD; Teacher Consultant and Speech Therapist through Portland Public Schools; On-staff remediation teacher Speech Therapist, On staff full time resource/sensory teacher, Social Worker Reading Specialist, ELL Teacher, Speech Therapist, OT, Social Worker, School Psychologist, Resource Teacher, Title I Teacher, Hearing Impaired Teacher Consultant Speech Therapist, OT, Teacher Consultant, Social Worker, School Psychologist, Resource Teacher, Title I Teacher, Title III Support (ESL/ELL), Hearing Impaired Teacher Consultant (23)

26 Special Needs Services/Funding SERVICES Services for Special Needs Students High Schools GR Catholic Central Muskegon Catholic Central (7-12) St. Patrick High School West Catholic Teacher consultant through GRPS, On staff academic support center teacher (full-time) and part-time tutor Private School - Does not report OT & PT through ISD; Teacher Consultant and Speech Therapist through Portland Public Schools; On-staff remediation teacher Teacher Consultant through GRPS, On staff academic support center teacher (24)

27 Special Needs Services/Funding FUNDING Budget Dollars Used for Special Needs Title IA Money Anticipated/Received for school year Title II Money Anticipated/Received for school year Title III money Anticipated/Received for school year School Total All Saints Academy Assumption of the BVM Corpus Christi Catholic Divine Providence Academy Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Elem (P-6) Our Lady of Consolation Sacred Heart Academy San Juan Diego Academy $64,535 $8,998 $26,261 $0 $99,794 $0 $0 $2,882 $0 $2,882 $25,000 $19,542 $1,500 $0 $46,042 $26,775 $3,500 $1,536 $0 $31,811 $44,000 $0 $26,000 $0 $70,000 $4,244 $0 $5,500 $0 $9,744 $65,000 $8,000 $20,000 $0 $93,000 $0 $0 $0 $0 $0 Private School - Does not report $30,000 $3,962 $4,551 $0 $38,513 $0 $18,346 $8,400 $0 $26,746 $0 $16,823 $2,975 $10,523 $30,321 (25)

28 Special Needs Services/Funding FUNDING Budget Dollars Used for Special Needs Title IA Money Anticipated/Received for school year Title II Money Anticipated/Received for school year Title III money Anticipated/Received for school year School Total SS. Peter and Paul St. Anthony of Padua St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Remus St. Patrick/Parnell St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle $8,000 $0 $0 $0 $8,000 $85,000 $9,000 $31,000 $0 $125,000 $0 $5,400 $3,874 $0 $9,274 $43,325 $11,000 $300 $0 $54,625 $0 $1,559 $2,180 $0 $3,739 $0 $0 $2,000 $0 $2,000 $54,867 $3,400 $3,200 $0 $61,467 $0 $9,100 $1,823 $0 $10,923 $0 $0 $5,000 $0 $5,000 $9,600 $8,496 $4,616 $0 $22,712 $56,000 $0 $16,000 $0 $72,000 $50,000 $12,000 $2,500 $0 $64,500 $43,998 $8,283 $25,159 $0 $77,440 (26)

29 Special Needs Services/Funding FUNDING Budget Dollars Used for Special Needs Title IA Money Anticipated/Received for school year Title II Money Anticipated/Received for school year Title III money Anticipated/Received for school year School Total High Schools GR Catholic Central Muskegon Catholic Central (7-12) St. Patrick High School West Catholic $56,659 $18,667 $67,033 $0 $142,359 Private School - Does not report See St. Patrick Elementary/Portland (above) $27,000 $7,744 $38,217 $0 $72,961 $694,003 $173,820 $302,507 $10,523 $1,180,853 (27)

30 Special Needs Students Served Autism Cognitive Impairment Special Needs (A-L) Deaf - blindness Early Childhood Developmental Delay Emotional Impairment Hearing Impairment All Saints Academy Assumption of the BVM Learning Disability Corpus Christi Catholic Divine Providence Academy Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Elem (P-6) Private School - does not report Our Lady of Consolation Sacred Heart Academy San Juan Diego Academy SS. Peter and Paul St. Anthony of Padua St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Remus St. Patrick/Parnell St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle High Schools GR Catholic Central Muskegon Catholic Central (7-12) Private School - does not report St. Patrick High School West Catholic Totals by Need Total Students Served (all needs A-Z) 373 (28)

31 Special Needs Students Served Special Needs (O-Z) Other Health Impairment Physical Impairment Severe Multiple Impairment Speech/Lang uage Impairment Traumatic Brain Injury Visual Impairment Section 504/Accomodati ons All Saints Academy Assumption of the BVM Corpus Christi Catholic Divine Providence Academy Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Elem (P-6) Our Lady of Consolation Sacred Heart Academy San Juan Diego Academy SS. Peter and Paul St. Anthony of Padua St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Remus St. Patrick/Parnell St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle Private School - does not report High Schools GR Catholic Central Muskegon Catholic Central (7-12) St. Patrick High School West Catholic Totals by Need Total Students Served (all needs A-Z) Private School - does not report (29)

32 Computer Inventory MAC or Apple Desktop Desktop PC All Saints Academy Apple Lapto p Number of School-owned Devices PC Laptop 5+25 employee owned Chromebook Ipad Netbook 6 1 Assumption of the BVM Ereader (Kindle, Nook) Other (describe) Corpus Christi Catholic ipods Divine Providence Academy Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Our Lady of Consolation Sacred Heart Academy San Juan Diego Academy 2 SS. Peter and Paul St. Anthony of Padua St. Charles St. John Vianney St. Joseph/Pewamo St. Mary/Big Rapids St. Mary/Spring Lake St. Michael/Remus St. Patrick/Parnell St. Patrick/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle HIGH SCHOOLS Grand Rapids Catholic Central Thin client Muskegon Catholic (7-12) 30 St. Patrick, Portland West Catholic Thin-client (30)

33 Other Technology ELEMENTARY SCHOOLS Digital Projection Devices Document Cameras Interactive Whiteboards (Smartboard, Promethian) Standalone monitors Is yours a "Bring Your Own Device" Campus (Y/N)? Is your school using Google Docs for Education (Y/N)? Number of classrooms with WIRED internet access Number of classrooms with WIRELESS internet access Total # Classrooms in the school Rec'd E-rate telecommunications discount school year (Y/N)? Applied for E- rate discounts school year (Y/N)? All Saints Academy N Y Y Y Assumption of the BVM Y Y Y N Corpus Christi Catholic N Y Y Y Divine Providence Academy N Y Admin Office Only Y Y Holy Spirit N Y Y Y Holy Trinity N Y Y Y Immaculate Heart of Mary N Y Y Y Ludington Area Catholic N N Y Y MuskegonCatholic Elem (P-6) Private School - does not report Our Lady of Consolation N Y Y Y Sacred Heart Academy Y Y San Juan Diego Academy Y Y Y Y SS. Peter and Paul N N Y Y St. Anthony of Padua N Y N N St. Charles N N Y Y St. John Vianney N N 18 20% 18 Y Y St. Joseph/Pewamo N N N N St. Mary/Big Rapids Y Y Y Y St. Mary/Spring Lake N Y Y Y St. Michael/Remus C Y Y Y St. Patrick/Parnell N Y 8 20% 8 Y Y St. Patrick Elem/Portland Y N Y Y St. Paul the Apostle Y Y Y Y St. Stephen N N N N St. Thomas the Apostle N Y Y Y HIGH SCHOOLS Total # School-owned Hardware E-RATE GR Catholic Central Y Y Y Y Muskegon Catholic (7-12) Private School - does not report St. Patrick - Portland Y N Y Y West Catholic Y Y Y Y (31)

34 Content Delivered Digitally Language Arts Math Religion Social Studies Science All Saints Academy 30% 30% 20% 30% 30% Assumption of the BVM 40% 10% 10% 40% 50% Corpus Christi Catholic 50% 75% 25% 40% 50% Divine Providence Academy 50% 75% 10% 25% 25% Holy Spirit 35% 15% 15% 25% 35% Holy Trinity 40% 25% 10% 40% 50% Immaculate Heart of Mary 25% 25% 20% 25% 25% Ludington Area Catholic 30% 30% 20% 30% 30% MuskegonCatholic Elem (P-6) Private School - Does Not Report Our Lady of Consolation 25% 40% 25% 25% 25% Sacred Heart Academy 35% 40% 30% 40% 25% San Juan Diego Academy 20% 15% 1% 8% 7% SS. Peter and Paul 15% 10% 15% 15% 15% St. Anthony of Padua 20% 40% 20% 30% 40% St. Charles 20% 30% 15% 30% 35% St. John Vianney 20% 25% 20% 30% 20% St. Joseph/Pewamo 20% 15% 20% 20% 30% St. Mary/Big Rapids 15% 25% 10% 25% 25% St. Mary/Spring Lake 40% 30% 5% 30% 40% St. Michael/Remus 20% 20% 5% 30% 30% St. Patrick/Parnell 60% 60% 40% 40% 40% St. Patrick Elem/Portland 20% 10% 15% 16% 21% St. Paul the Apostle 30% 50% 10% 75% 75% St. Stephen 30% 40% 20% 30% 25% St. Thomas the Apostle 10% 50% 25% 75% 40% HIGH SCHOOLS GR Catholic Central 70% 50% 30% 50% 60% Muskegon Catholic (7-12) Private School - Does Not Report St. Patrick - Portland 40% 8% 35% 20% 65% West Catholic 30% 40% 40% 100% 60% (32)

35 Elementary Tuition Rates Day Program Tuition - Preschool 3-Day Program All Saints Academy $900 $1,250 Other $1800 (5day), $30/day (Extended) Tuition - Kindergarten Half Day Full Day Avg Elementary Child Tuition Avg Elementary Family Tuition Other First Child Tuition Grades 1-8 Second Child Third Child Fourth Child $3,178 $1,976 $1,733 $605 $3,178 $5,154 $6,887 $7,491 Non-Parisioner Special Tuition Discounts or Incentives (please describe) $3,100 $3,100 $1,800 $1,000 $1,000 $5,850 Employee Discounts Assumption of the BVM $855 $1,135 $2,000 $2,600 $2,050 $1,900 $300 Same as parishioner rates 50% off tuition for first time families K-8 Corpus Christi Catholic $990 $1,295 n/a n/a n/a $3150 (2 full days, 3 half days) $4,068 $3,254 $2,442 $2,440 $3885 (K) $5432 (1-8) Preschool discounts - $40 (2-day), $50 (3-day) if tuition paid before start of school, Grades K-8-2.5% discount if tuition paid in full by mid- June for next school year. SCRIP credits can be utilized by families of Preschool - 8th grade. Divine Providence Academy $1,000 $1,500 $2000 (full day MWF) n/a $2,650 n/a $2,650 $800 $800 $950 Holy Spirit $975 $1,340 $1,620 $2,930 $2,170 $1,065 $1,135 Holy Trinity $870 $1,200 Immaculate Heart of Mary $1,000 $1,250 $1700 (5day) $2450 (Y5s) $2,450 $3,600 $2,950 $2,950 $1,200 $1,000 $600 $2600 K-Enrich $3,600 $2,800 $1,300 $1,300 First child $3150 additional $500 for each additional 1st - $4470, 2nd - $2190, 3rd - $1065, 4th - $1135 1st - $4720, 2nd - $2130, 3rd - $2550 $5583 per full time student. 1/2 time kdgn. $2793, kdgn. plus enrichment $3908. Employee Discounts 2% Annual Payment Discount $40 reduction if paid in full Reg. fee doubles for current families if late. Employee discount. $500 credit for enrolling/mentoring new family. Ludington Area Catholic $720 $900 $1,170 n/a $2,820 $3,015 $1,845 $1,845 $1,845 $3,593 (K), $4,416 (1-8) Employee Discounts Our Lady of Consolation $954 $1,143 $1,296 (DK) n/a n/a n/a n/a n/a n/a n/a (33)

36 Elementary Tuition Rates Day Program Tuition - Preschool 3-Day Program Other Tuition - Kindergarten Half Day Full Day Avg Elementary Child Tuition Avg Elementary Family Tuition Other First Child Tuition Grades 1-8 Second Child Third Child Fourth Child $3,178 $1,976 $1,733 $605 $3,178 $5,154 $6,887 $7,491 Non-Parisioner Special Tuition Discounts or Incentives (please describe) Sacred Heart Academy $618 $927 $1,545 (5day) $3,852 JK - $2,209 $3,852 $738 $575 $155 San Juan Diego Academy n/a n/a n/a n/a $2,750 N/A $2,750 $750 $500 $0 SS. Peter and Paul $660 $980 $1,517 (Y5s) $0 $2,638 $0 $3,235 $1,177 $582 $0 St. Anthony of Padua $950 $1,300 $1,690 $2,920 $2,920 $2,156 $1,219 $1,105 St. Charles same as Gr 1-8 $2,575 $1,710 $580 $0 Non partner affiliation- $3750; no parish affiliation- $4750 1st - $4412, 2nd - $882, 3rd - $643 4th - free Open Scholarships= $500-1,500 based on income 2% discount for full payment by 9/1, scholarships based upon income, "Try us, you'll like us" program for new students double the Tuition grants offered thru PSAS application parishioner rate: based on income for parishioners. Participation 1 child - $4200; 2 or more - $6300 St. John Vianney $930 $1,150 $2,400 $3,275 $0 $3,275 $2,550 $2,025 $0 $4,850 5% discount if tuition is paid by August 15th of coming school year. Tuition assistance thru grants or Foundation based on PSAS application and parishioner status. SCRIP program available for tuition credit. St. Joseph/Pewamo na na na n $2,000 $1,400 $700 $200 $4,025 SCRIP available for tuition credit St. Mary/Big Rapids $650 $1,100 $1,500 na $3,044 $0 $3,044 $1,568 $1,454 $0 $4,004 St. Mary/Spring Lake $1,045 $1,454 St. Michael/Remus $600 $2052 (5day pm) $1,500 (4day) St. Patrick/Parnell $729 $1,089 $3,942 $3,339 $3,339 $5,247 $6,915 $0 Add $1,000 per student $2,700 $2,700 $4,500 $6,000 $0 $3,500 $1577 (DK) $2365 (3-day) $3,942 $1,971 $1,538 $434 1st - $4700, 2nd - $2341, 3rd - $2864, 4th - $2315 Try us you'll like us for new families SCRIP available for tuition credit $200 off K and 1st if coming from our preschool 1/4 off Tuition for 1st year of attendance: PS going into K = 15% discount 1/2 off Tuition for 1st year of attendance (34)

37 Elementary Tuition Rates Day Program Tuition - Preschool 3-Day Program Other Tuition - Kindergarten Half Day Full Day Avg Elementary Child Tuition Avg Elementary Family Tuition Other First Child Tuition Grades 1-8 Second Child Third Child Fourth Child $3,178 $1,976 $1,733 $605 $3,178 $5,154 $6,887 $7,491 St. Patrick/Portland $690 $900 $3,775 $3,775 $3,000 $2,225 $1,100 Non-Parisioner Special Tuition Discounts or Incentives (please describe) 1. Any student in grades 1-9 who transfers to St. Patrick School, can attend for one quarter without paying tuition. The only payment will be a $50 registration fee. If the student and his/her family decide that they would like to remain at St. Pat's, their tuition will begin the following quarter. 2. Beginning with the school year, the incoming freshmen class will have their tuition capped for the entire four years they attend St. Patrick High School. (unless their status as second child becomes first child with the graduation or transfer of an older sibling). 2% discount if paid in full by August 15, 2013 St. Paul the Apostle $842 $1,373 $1,800 $2,622 $3,183 $2,841 $3,602 $3,067 $1,517 $940 1st child $4590 2nd $4043 3rd $2793 St. Stephen $1,221 $1,749 $1865/P arish; $2580/ Non Parish $3729/Par ish; $5159 Non- Parish $3,729 $2,200 $1,254 $0 St. Thomas the Apostle $1,110 $1,410 $2,475 $3,435 $2,000 $1,415 $400 1st - $5159, 2nd - $2783, 3rd - $1331, 4th Free 1st - $5020, 2nd - $5020, 3rd - $1995, 4th $2000 $500 credit for new family; $500 credit for referral (35)

38 High School Tuition Rates First Child Second Child Third Child Fourth Child Tuition Non- Parisioner Special Tuition Discounts or Incentives GR Catholic Central $7,530 $7,430 $650 $8,415 $100 Discount if full tuition is paid by June 30 Muskegon Catholic Central Private School - Does not report St. Patrick High School $4,175 $3,300 $2,425 $1,200 SAME 1. Any student in grades 1-9 who transfers to St. Patrick School, can attend for one quarter without paying tuition. The only payment will be a $50 registration fee. If the student and his/her family decide that they would like to remain at St. Pat's, their tuition will begin the following quarter. 2. Beginning with the school year, the incoming freshmen class will have their tuition capped for the entire four years they attend St. Patrick High School. (unless their status as second child becomes first child with the graduation or transfer of an older sibling). 2% discount if paid in full by August 15, 2013 West Catholic $7,530 $7,430 $650 $8,415 $100 Discount if full tuition is paid by June 30 (36)

39 Fees Per Child Per Family All Saints Academy $ $75 Assumption of BVM $100 - one time fee Corpus Christi Catholic $125 $50 Transportation Preschool (if not included in Family rate) Per Child Per Family Book Fee Band Playground Technology Other (specify) Suggested Voluntary Weekly Contribution use envelopes Required Service Hours for athletic participation $50 $100 $225 $25/family no Divine Providence Academy n/a n/a n/a $275 $20/student Holy Spirit $100 ($150 late) $100/child (grades K-8) tech/activity fee $100/child (grades K-8) tech/activity fee No amt specified - must financially support parish each week no help serve lunch at least once/year/child $600 $230 $30.00 yes Holy Trinity $100 $50 $0 $600 $0 $230 $0 $0 $35.00 no Immaculate Heart of Mary K-8: $175 (1 child); $250 (2) ; $300 (3); $325 (4+) $75 $0 $600 $0 $0 $0 $0 $40.00 no Ludington Area Catholic $35 $35 n/a n/a $0 $0 $0 $0 $35 milk fee (PK and K) n/a n/a MuskegonCatholic Elem (P-6) Private School - Does Not Report Our Lady of Consolation $700/child K-8 $50 $0 $0 $0 $0 $0 $0 Sports $40 for grades to 20 Sacred Heart Academy $200 $600 $ to 30 San Juan Diego Acedemy $150 N/A N/A N/A $0 $0 $0 Locker-$5 Planner- $3.50 $ SS. Peter and Paul $75 $50 $50 $0 $0 $25 15 St. Anthony of Padua Registration Fee $140 before 4/8/2013, $200 after deadling $230 Sports fee $65 per family, grades 5-8 St. Charles/Greenville $170/child $60/family $20.00 recommended Use St. John Vianney $100 $75 $150 $0 $0 $0 recommended envelope Athletic Fee St. Joseph/Pewamo n/a n/a n/a $100 n/a n/a $50 envelope $25 Sport Fee St. Mary/Big Rapids $200 $50 $0 $0 $0 $0 none 40 hrs. $20.00 $35.00 (37)