OFFICE OF CATHOLIC SCHOOLS

Transcription

1 OFFICE OF CATHOLIC SCHOOLS Diocesan Schools Annual Statistical Report 2012/2013 with Financial Information from the 2011/2012 School Year

2 Table of Contents ENROLLMENT Page Total Enrollment (K-12).. 1 Enrollment Retention Rates. 2-7 Enrollment by Grade (Childcare-12)... 8 Classes per Grade (Preschool-8).. 9 Gender by Grade (Childcare-12) 10 Catholic Students/Parishioner Families (K-12) Ethnic Origin (K-12).. 13 PERSONNEL Instructional Staff Profile Salaries Fringe Benefits (Insurance) Fringe Benefits (Other) CURRICULUM AND PROGRAMS Why Accreditation? Accreditation Status Programs Offered (Kindergarten/Shared Time) Programs Offered (Other) Early Childhood Special Needs Services Offered Special Needs Funding Special Needs Students Served Computer Inventory Other Technology Inventory FINANCE Tuition Rates (Elementary) Tuition Rates (Secondary) Fees Revenue Sources Tuition Assistance Provided

3 Total K-12 Enrollment (5-year Comparison) yr trend 5 yr trend All Saints Academy % -36.9% Assumption of the BVM % 34.7% Corpus Christi Catholic/Holland % -4.8% Holy Spirit % -9.8% Holy Trinity/Comstock Park % 0.0% Immaculate Heart of Mary % -26.9% Ludington Area Catholic % -18.1% Muskegon CC Elementary* % 86.3% Muskegon CC Middle* 139 * * * n/a n/a Our Lady of Consolation % 6.3% Sacred Heart of Jesus % -36.0% San Juan Diego Academy % 38.8% SS. Peter and Paul/GR 59 * * * n/a n/a SS. Peter and Paul/Ionia % 3.1% St. Andrew * * n/a n/a St. Anthony of Padua % -19.8% St. Catherine % -34.0% St. Charles % 2.3% St. John Vianney % -31.7% St. Joseph/Pewamo % -4.7% St. Joseph/Wright % -3.4% St. Mary/Big Rapids % 20.5% St. Mary/ Spring Lake % -7.4% St. Michael/Coopersville % -40.0% St. Michael/Remus % -9.3% St. Patrick/Parnell % 22.9% St. Patrick /Portland % 4.1% St. Paul the Apostle % -10.4% St. Stephen % -5.0% St. Thomas the Apostle % -3.3% Elementary Total % -13.6% *SS Peter and Paul, GR closed June 2009, Muskegon Middle School combined with Muskegon HS in Catholic Central High School % -12.2% Muskegon Catholic Central % -19.4% St. Patrick High School % 27.9% West Catholic High School % -31.0% High School Total % -18.1% Grand Total (K-12) % -14.7% (1)

4 Retention Rates through Class of 2025 (current K) Class of 2024 (current 1st Grade) Class of 2023 (current 2nd Grade) P4 K % retained P4 K % retained Gr 1 % retained P4 K % retained Gr 1 % retained Gr 2 % retained SCHOOL All Saints Academy % % 22 92% % % 33 87% Assumption - Belmont % % % % % % Corpus Christi, Holland % % % % % % Holy Spirit % % % % 29 85% % Holy Trinity % % 15 94% % % % Immaculate Heart of Mary % % % % % % Ludington Area Catholic % % % % % 14 88% Muskegon Catholic Central Elem % % % % 26 87% % Our Lady of Consolation % % % % % % Sacred Heart % % 12 92% % 10 91% 8 80% San Juan Diego Academy 0 20 n/a % % 0 18 n/a % % SS. Peter and Paul,Ionia % 0 10 n/a 9 90% % 11 85% % St. Andrew x x n/a x x n/a x n/a x x n/a x n/a x n/a St. Anthony % % 34 97% % % % St. Catherine, Ravenna % 0 7 n/a 7 100% 0 8 n/a 8 100% 6 75% St. Charles, Greenville 0 9 n/a 0 20 n/a 18 90% 0 20 n/a % 18 90% St. John Vianney % 0 32 n/a 29 91% % % 25 86% St. Joseph, Pewamo 0 0 n/a 0 0 n/a 0 n/a 0 0 n/a 0 n/a 4 n/a St. Joseph, Wright % % 6 86% % 7 117% 5 71% St. Mary, Big Rapids % % 9 113% % % % St. Mary, Spring Lake % % % % % % St. Michael, Coopersville % % 4 80% % 6 120% 5 83% St. Michael, Remus % % 5 125% % % 9 82% St. Patrick, Parnell % % % % % % St. Patrick El, Portland % % 31 97% % % 22 96% St. Paul the Apostle % % 16 89% % 15 94% 14 93% St. Stephen % % 23 92% % 22 92% 21 95% St. Thomas the Apostle % % 26 84% % % 29 94% High Schools n/a n/a n/a TOTAL: % % % % % % (2)

5 Retention Rates through Class of 2022 (current 3rd Grade) Class of 2021 (current 4th Grade) SCHOOL All Saints Academy Assumption - Belmont Corpus Christi, Holland Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Central Elem Our Lady of Consolation Sacred Heart San Juan Diego Academy SS. Peter and Paul,Ionia St. Andrew St. Anthony St. Catherine, Ravenna St. Charles, Greenville St. John Vianney St. Joseph, Pewamo St. Joseph, Wright St. Mary, Big Rapids St. Mary, Spring Lake St. Michael, Coopersville St. Michael, Remus St. Patrick, Parnell St. Patrick El, Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle High Schools TOTAL: P4 K % retained Gr 1 % retained Gr 2 % retained Gr 3 % retained K Gr 1 % retained Gr 2 % retained Gr 3 % retained Gr 4 % retained % 30 83% 29 97% 27 93% % 29 81% % 32 97% % % % % % % % % % % % % % 16 94% 15 94% 14 93% % 30 73% % 27 90% % 38 95% % 35 92% % % % 12 80% % 9 113% 9 100% 9 100% % % 22 56% % % 26 60% % 36 92% % 16 94% 15 94% % % 22 85% 21 95% 19 90% % % 21 91% % % 26 90% % % % % % % % 25 93% % % % 11 85% % 10 77% % 9 82% % 7 70% 0 17 n/a 16 94% % % % % 18 86% % % % % 17 94% % % 14 88% % 0 7 n/a x n/a x n/a x n/a % x n/a x n/a x n/a % 25 96% % 23 92% % % % 36 95% 0 4 n/a 3 75% 3 100% 3 100% % 6 100% 6 100% 6 100% 0 15 n/a % % 19 95% % % % 18 82% % % 25 93% 23 92% % 33 97% % 31 91% 0 0 n/a 0 n/a 10 n/a % 0 0 n/a 21 n/a 20 95% 19 95% % 7 78% 8 114% 7 88% % 3 75% 4 133% 4 100% % 11 92% % 11 92% % 10 77% % 10 91% % % % % % % 13 81% 12 92% % 4 67% 2 50% 3 150% % 4 80% 3 75% 2 67% % 9 82% % 9 90% % 8 114% 7 88% 8 114% % 9 90% 9 100% % % 9 82% % % % % 25 96% % % % % % % 17 89% 16 94% % % 13 87% % % % 21 81% % % % % % 25 89% % % % 43 98% % 39 95% % % n/a n/a % % % % % % % % (3)

6 Retention Rates through Class of 2020 (current 5th Grade) Class of 2019 (current 6th Grade) SCHOOL All Saints Academy Assumption - Belmont Corpus Christi, Holland Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Central Elem Our Lady of Consolation Sacred Heart San Juan Diego Academy SS. Peter and Paul,Ionia St. Andrew St. Anthony St. Catherine, Ravenna St. Charles, Greenville St. John Vianney St. Joseph, Pewamo St. Joseph, Wright St. Mary, Big Rapids St. Mary, Spring Lake St. Michael, Coopersville St. Michael, Remus St. Patrick, Parnell St. Patrick El, Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle High Schools TOTAL: Gr 1 Gr 2 % retained Gr 3 % retained Gr 4 % retained Gr 5 % retained Gr 2 Gr 3 % retained Gr 4 % retained Gr 5 % retained Gr 6 % retained % % 24 67% 21 88% % 46 88% 45 98% 43 96% % % % % % % % % % 18 95% % % % % % 14 88% % % % % % % % 31 84% % 6 120% 6 100% 6 100% % 9 113% % % % % 24 77% % % 25 76% % 25 81% % 11 92% % 10 91% % 18 90% 15 83% 6 40% % % % % % % 26 90% % % % 19 90% % % 27 96% % 23 82% % % 15 75% 10 67% % 20 91% % 17 85% % 8 89% % 9 90% % % 9 82% % % 14 93% 13 93% 11 85% % 10 91% % % % x n/a x n/a x n/a % x n/a x n/a x n/a % % % 40 89% % % % 33 94% % 5 83% 5 100% 3 60% % 7 70% 8 114% 4 50% % % % % % % % 12 63% % % % 31 86% % 26 96% % % 0 18 n/a % % % % % % % % 8 80% 9 113% % % 6 100% 6 100% 5 83% % % % 13 87% % 12 92% % % % 15 94% % 12 71% % % 18 95% 17 94% % 4 80% 3 75% 2 67% % 4 67% 3 75% 2 67% % % 10 91% 9 90% % % 14 93% % % 5 100% 8 160% 7 88% % % % % % % 27 96% % % % % % % % 25 89% 24 96% % 22 96% 20 91% 18 90% % % % 24 92% % % 24 86% 15 63% % % 24 89% % % % % 27 93% n/a n/a % % % % % % % % (4)

7 Retention Rates through Class of 2018 (current 7th Grade) Class of 2017 (current 8th Grade) SCHOOL All Saints Academy Assumption - Belmont Corpus Christi, Holland Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Central Elem Our Lady of Consolation Sacred Heart San Juan Diego Academy SS. Peter and Paul,Ionia St. Andrew St. Anthony St. Catherine, Ravenna St. Charles, Greenville St. John Vianney St. Joseph, Pewamo St. Joseph, Wright St. Mary, Big Rapids St. Mary, Spring Lake St. Michael, Coopersville St. Michael, Remus St. Patrick, Parnell St. Patrick El, Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle High Schools TOTAL: Gr 3 Gr 4 % retained Gr 5 % retained Gr 6 % retained Gr 7 % retained Gr 4 Gr 5 % retained Gr 6 % retained Gr 7 % retained Gr 8 % retained % 30 71% % % % 35 81% 32 91% 26 81% % 18 95% % % % % % 30 97% % % 20 95% 19 95% % 12 92% 8 67% 7 88% % % 31 89% % % 30 97% % 30 97% % % 10 77% % % % % 16 89% % % 20 54% % % 31 76% % 41 95% % 13 87% 7 54% 2 29% % 11 92% 7 64% 4 57% % 28 90% 25 89% % % 28 72% % % % 23 92% 16 70% % % 27 96% 26 96% % % 14 93% % 13 87% % 14 74% 10 71% 8 80% % 18 90% % % % % % % % 9 90% 6 67% % 5 0 0% 0 n/a 0 n/a 0 n/a % x n/a x n/a x n/a % x n/a x n/a x n/a % % 37 97% % % 39 89% % 40 98% % 1 25% 1 100% 0 0% % 5 71% 3 60% 0 0% % 22 96% % 14 61% % % 13 87% 10 77% % 31 91% 27 87% 24 89% % 24 89% % 22 92% % 9 100% 9 100% 8 89% % 8 100% 8 100% 8 100% % 8 100% 8 100% 8 100% % 3 75% 4 133% 4 100% % % % 9 90% % 3 60% 3 100% 4 133% % % 20 87% 17 85% % 17 94% 13 76% 12 92% % 5 83% 3 60% 2 67% % 1 50% 1 100% 0 0% % % % 0 0% % 12 92% 0 0% 0 n/a % % 10 91% 9 90% % 8 80% % % % % % % % % % % % % 22 92% % % % % % % % 26 90% % % % % % % % 39 81% % % % 30 94% 28 93% n/a n/a % % % % % % % % (5)

8 Retention Rates through Class of 2016 (current 9th Grade) Class of 2015 (current 10th grade) SCHOOL All Saints Academy Assumption - Belmont Corpus Christi, Holland Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Central Elem Our Lady of Consolation Sacred Heart San Juan Diego Academy SS. Peter and Paul,Ionia St. Andrew St. Anthony St. Catherine, Ravenna St. Charles, Greenville St. John Vianney St. Joseph, Pewamo St. Joseph, Wright St. Mary, Big Rapids St. Mary, Spring Lake St. Michael, Coopersville St. Michael, Remus St. Patrick, Parnell St. Patrick El, Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle High Schools TOTAL: Gr 5 Gr 6 % retained Gr 7 % retained Gr 8 % retained Gr 9 % retained Gr 6 Gr 7 % retained Gr 8 % retained Gr 9 % retained Gr 10 % retained % % 26 59% % 40 74% % % 21 95% % % % 6 75% 6 100% % 7 78% % 24 89% 20 83% % 29 85% % % % % % % % 35 85% % 41 91% % 8 62% 5 63% % 0 n/a % % 32 89% % 37 93% % 18 90% % % % % % 14 88% % 12 92% % 2 100% 3 150% % % % 12 92% % % 7 88% % x n/a x n/a % x n/a % % % n/a % % n/a % 0 0% 0 n/a 6 0 0% 0 n/a % 11 85% 10 91% % 5 71% % 30 91% % % 35 97% % 11 73% % % 14 93% % 5 83% 5 100% % 2 100% % 5 71% 8 160% % 1 33% % 17 89% 14 82% % % % 0 0% 0 n/a 2 0 0% 0 n/a % 0 0% 0 n/a % 0 n/a % 8 100% 8 100% % 6 67% % % % % % % % 25 96% % % % % % % % % % % % % n/a % n/a % % % % % % % % % (6)

9 Retention Rates through Class of 2014 (current 11th Grade) Class of 2013 (current 12th grade) SCHOOL All Saints Academy Assumption - Belmont Corpus Christi, Holland Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Central Elem Our Lady of Consolation Sacred Heart San Juan Diego Academy SS. Peter and Paul,Ionia St. Andrew St. Anthony St. Catherine, Ravenna St. Charles, Greenville St. John Vianney St. Joseph, Pewamo St. Joseph, Wright St. Mary, Big Rapids St. Mary, Spring Lake St. Michael, Coopersville St. Michael, Remus St. Patrick, Parnell St. Patrick El, Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle High Schools TOTAL: Gr 7 Gr 8 % retained Gr 9 % retained Gr 10 % retained Gr 11 % retained Gr 8 Gr 9 % retained Gr 10 % retained Gr 11 % retained Gr % % % % % % n/a 0 PK - K 96% % 43 K - Gr 1 97% % 23 Gr 1 - Gr 2 98% % 13 Gr 2 - Gr 3 102% % 4 Gr 3 - Gr 4 97% % 8 Gr 4 - Gr 5 97% % 15 Gr 5 - Gr 6 90% % n/a 42 n/a Gr 6 - Gr 7 96% 0 0 n/a 0 Gr 7 - Gr 8 95% % 11 Gr 8 - Gr 9 75% % 48 Gr 9 - Gr 10 97% % 5 Gr 10 - Gr 11 99% % 7 Gr 11 - Gr 12 99% 0 0 n/a % n/a n/a % % % % % 31 % retained % % % % % % % % % % % % % % % (7) Average Retention Rates thru

10 Enrollment by Grade (Childcare - 12) Total K-8 Total PK-8 Before School Childcare During School Childcare After School Childcare Pre-K DK K All Saints Academy Assumption of the BVM Corpus Christi Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Our Lady of Consolation Sacred Heart of Jesus San Juan Diego Academy SS. Peter and Paul/Ionia St. Anthony of Padua St. Catherine/Ravenna St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Joseph/Wright St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Coopersville St. Michael/Remus St. Patrick/Parnell St. Patrick/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle Elementary Total High School Gr 9 Gr 10 Gr 11 Gr 12 Catholic Central High School Muskegon Catholic Central St. Patrick High School West Catholic High School High School Total (8)

11 Number of Classes Per Grade (PK-8) K- 8 Total K-8 Students Elementary School PK K All Saints Academy Assumption of the BVM Corpus Christi Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon CC Elementary Our Lady of Consolation Sacred Heart of Jesus San Juan Diego Academy SS. Peter and Paul St. Anthony of Padua St. Catherine St. Charles St. John Vianney St. Joseph/Pewamo St. Joseph/Wright St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Coopersville St. Michael/Remus St. Patrick/Parnell St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle Avg Class Size (9)

12 Gender By Grade (Childcare-12) Childcare Preschool Before During After School Pre-K Devel K 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 M F M F All Saints Academy Assumption of the BVM Corpus Christi Catholic/Holland Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Our Lady of Consolation Sacred Heart of Jesus San Juan Diego Academy SS. Peter and Paul/Ionia St. Anthony of Padua St. Catherine/Ravenna St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Joseph/Wright St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Coopersville St. Michael/Remus St. Patrick/Parnell St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle 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 (10)

13 Catholic Students/Parishioner Families # Catholic STUDENTS (K-12) Total Enrollment % Catholic # Parishioner FAMILIES (K-12) # Non-Parishioner FAMILIES (K-12) All Saints Academy* % Assumption of the BVM % Corpus Christi ** % Holy Spirit % Holy Trinity % 77 3 Immaculate Heart of Mary % Ludington Area Catholic % Muskegon CC Elementary*** % Our Lady of Consolation % Sacred Heart of Jesus % San Juan Diego Academy* % 93 2 SS. Peter and Paul % St. Anthony of Padua % St. Catherine % 23 0 St. Charles % 74 3 St. John Vianney % St. Joseph/Pewamo % 44 0 St. Joseph/Wright % 30 5 St. Mary/Big Rapids % 54 4 St, Mary/ Spring Lake % 95 1 St. Michael/Coopersville % 12 2 St. Michael/Remus % 53 4 St. Patrick/Parnell % St. Patrick Elementary/Portland % St. Paul the Apostle % St. Stephen % St. Thomas the Apostle % (11)

14 Catholic Students/Parishioner Families High School Grand Rapids Catholic Central**** % Muskegon Catholic Central HS*** Combined with Elementary Totals above St. Patrick High School % 80 7 West Catholic High School**** % *ASA is supported by 4 parishes. San Juan Diego is supported by 6 parishes. **Corpus Christi is supported by 2 parishes. ***Muskegon Catholic schools serve students from area parishes. ****GR High schools are supported by Grand Rapids area parishes. (12)

15 Ethnic Origin of Students (K-12) Total Caucasian Asian Native Hawaiian African American Hispanic Native American Multi-Racial K-12 Number % Number % Number % Number % Number % Number % Number % All Saints Academy % 3 1% 0 0% 4 2% 31 12% 0 0% 14 5% Assumption of the BVM % 1 0% 0 0% 0 0% 0 0% 0 0% 3 1% Corpus Christi % 16 10% 0 0% 1 1% 35 22% 0 0% 18 11% Holy Spirit % 6 2% 0 0% 2 1% 5 2% 0 0% 0 0% Holy Trinity % 2 2% 0 0% 4 3% 4 3% 0 0% 0 0% Immaculate Heart of Mary % 20 8% 0 0% 7 3% 5 2% 0 0% 2 1% Ludington Area Catholic % 6 6% 0 0% 0 0% 4 4% 0 0% 1 1% Muskegon Catholic % 2 1% 0 0% 14 5% 19 7% 2 1% 0 0% Our Lady of Consolation % 7 3% 0 0% 0 0% 2 1% 0 0% 9 4% Sacred Heart of Jesus % 1 1% 0 0% 9 9% 27 28% 2 2% 0 0% San Juan Diego Academy % 0 0% 0 0% 0 0% % 0 0% 1 1% SS. Peter and Paul % 0 0% 0 0% 0 0% 12 12% 0 0% 0 0% St. Anthony of Padua % 2 1% 0 0% 0 0% 1 0% 0 0% 5 2% St. Catherine/Ravenna % 0 0% 0 0% 0 0% 2 6% 0 0% 0 0% St. Charles % 1 1% 1 1% 1 1% 7 5% 1 1% 3 2% St. John Vianney % 34 15% 0 0% 3 1% 5 2% 0 0% 22 9% St. Joseph/Pewamo % 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% St. Joseph/Wright % 0 0% 0 0% 0 0% 2 4% 0 0% 0 0% St. Mary/Big Rapids % 0 0% 0 0% 3 3% 2 2% 0 0% 0 0% St. Mary/ Spring Lake % 1 1% 0 0% 0 0% 3 2% 0 0% 1 1% St. Michael/Coopersville % 0 0% 0 0% 1 5% 0 0% 0 0% 0 0% St. Michael/Remus % 0 0% 0 0% 0 0% 0 0% 3 4% 2 3% St. Patrick/Parnell % 2 2% 0 0% 0 0% 0 0% 0 0% 2 2% St. Patrick/Portland % 4 2% 0 0% 3 1% 3 1% 2 1% 0 0% St. Paul the Apostle % 5 3% 0 0% 0 0% 5 3% 0 0% 6 3% St. Stephen % 3 1% 0 0% 23 11% 13 6% 0 0% 22 10% St. Thomas the Apostle % 9 3% 0 0% 8 3% 11 4% 0 0% 5 2% Elementary Total % 125 3% 1 0% 83 2% 358 8% 10 0% 116 3% Grand Rapids Catholic Central % 16 2% 0 0% 22 3% 39 6% 0 0% 11 2% Muskegon Catholic Central % 6 3% 0 0% 18 10% 5 3% 1 1% 0 0% St. Patrick High School % 3 3% 0 0% 2 2% 3 3% 1 1% 0 0% West Catholic % #DIV/0! 10 2% 0 0% #DIV/0! 4 1% #DIV/0! 9 2% #DIV/0! 1 0% #DIV/0! 3 1% #DIV/0! High School Total % 35 3% 0 0% 46 3% 56 4% 3 0% 14 1% (13)

16 Instructional Staff Profile Total Full-time Part-time Male Female Lay Religious Undergrad Degree Grad Degree Certified Catechists Percent Certified All Saints Academy % Assumption of the BVM % Corpus Christi % Holy Spirit % Holy Trinity % Immaculate Heart of Mary % Ludington Area Catholic % Muskegon Catholic % Our Lady of Consolation % Sacred Heart of Jesus % San Juan Diego Academy % SS. Peter and Paul/Ionia % St. Anthony of Padua % St. Catherine/Ravenna % St. Charles/Greenville % St. John Vianney % St. Joseph/Pewamo % St. Joseph/Wright % St. Mary/Big Rapids % St. Mary/ Spring Lake % St. Michael/Coopersville % St. Michael/Remus % St. Patrick/Parnell % St. Patrick, Portland % St. Paul the Apostle % St. Stephen % St. Thomas the Apostle % 321 Total Elementary % Catholic Central High School % Muskegon Catholic Central % West Catholic High School % 74 Total High School 32 43% 395 Total All Schools % (14)

17 Staff Salaries Current School Year: Salary Hourly Low High Avg Low High Avg 0-99 students Principal $28,200 $54,778 $38,191 Teacher $19,496 $49,790 $31,543 $7.94 $15.30 $12.91 Preschool Director $19,674 $27,999 $24,237 Aide/Papaprofessional $7.40 $9.85 $8.31 Administrative Asst $9.00 $13.30 $10.93 Maintenance/Custodian $7.40 $14.50 $11.88 Childcare Provider $7.40 $15.00 $9.70 Food Service $8.00 $17.48 $11.16 Sub-Teacher $65/day $87/day $72/day (15)

18 Staff Salaries Current School Year: Salary Hourly Low High Avg Low High Avg students Principal $39,661 $68,500 $57,517 Teacher $18,679 $59,731 $37,078 $8.40 $29.72 $14.45 Preschool Director $19,063 $25,701 $22,639 Aide/Papaprofessional $7.70 $11.43 $8.76 Resource Room $13.77 $21.78 $17.77 Librarian $8.20 $21.53 $13.03 Administrative Asst $7.88 $17.44 $12.10 Maintenance/Custodian $9.00 $23.73 $12.71 Childcare Provider $7.40 $15.00 $9.33 Food Service $8.67 $15.00 $10.78 Counselor $14.47 $47.76 $26.49 Sub-Teacher $65/day $100/day $70/day Transportation $12.00 $15.30 $13.36 (16)

19 Staff Salaries Current School Year: Salary Hourly Low High Avg Low High Avg 250+ students including GR Catholic Secondary Schools Principal $50,000 $79,999 $57,000 Teacher $16,844 $59,225 $41,750 $7.85 $36.01 $16.55 Preschool Director $32,597 $40,274 $35,571 Aide/Papaprofessional $7.40 $12.00 $9.62 Librarian $10.00 $22.03 $14.06 Administrative Asst $10.50 $17.16 $13.28 Maintenance/Custodian $7.65 $15.00 $10.69 Childcare Provider $7.40 $15.01 $9.77 Food Service $7.40 $14.30 $9.70 Counselor $28,819 $59,302 $44,366 $22.45 $52.50 $33.80 Sub-Teacher $72/day $125/day $79/day Technology Director $36,413 $57,500 $45,030 Playground Attendent $10.00 $16.91 $13.46 (17)

20 FringeBenefits INSURANCE School 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) All Saints Academy 85% 50% 85% 50% Y Y Y Assumption of the BVM 1 50% 0% 0% N N N Corpus Christi Holy Spirit PPO-100% BCN- 82% $400/single $820/2person $1000/family $533/month either PPO or BCN Family $400/single $820/2person $1000/family Employee Paid Employee Paid Employee Paid Employee Paid Y Y N 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 Catholic 100% 0% 100% 0% Y N N Muskegon Catholic 64% covered by school 62% covered by school 0% 0% N N N 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 Y SS. Peter and Paul/Ionia 80% 80% 80% 80% Y Y Y St. Anthony of Padua 100% 0% 0% 0% Y Y Y (18)

21 FringeBenefits INSURANCE School 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. Catherine/Ravenna 70% paid by parish 60% paid by parish 100% paid by parish 0% N N N St. Charles/Greenville 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. Joseph/Wright 100% paid by parish 0% paid by parish 100% paid by parish 0% N N 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/Coopersville 100% paid by parish 0% 100% paid by parish 100% paid by parish Y N 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. Patrick HS, 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% BCN58% PPO 78% 100% 41% Y Y Y (19)

22 FringeBenefits School Medical Individual - Percentage Medical Family - Percentage Dental Individual - Percentage INSURANCE Dental Family - Percentage Life (Emp. Only) (Y/N) Disability- Short Term (Y/N) Disability- Long Term (Y/N) Catholic Central High School 40% 40% 100% 100% N N N Muskegon Catholic Central 64% covered by school 62% covered by school 0% 0% N N N St. Patrick High School 100% 75% 0% 0% Y Y N West Catholic High School 40% 40% 100% 100% N N N (20)

23 FringeBenefits School All Saints Academy Assumption of the BVM %Tuition Waiver-Fulltime Employee TUITION DAYS INVESTMENTS %Tuition Waiver-Parttime Employee #Sick Days # Personal Days #Funeral Leave Days #Teacher Calendar Days #Inservice /Record Days #Student Contact Days Profesional Growth Contribution Tax Deferred Annuity (Y/N) 50% 25% 6 2 as needed $ b 50% Y Corpus Christi 100% for one child Up to (b) Holy Spirit 35% $175 (+ Title II monies) Y - Employee Election Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Our Lady of Consolation Sacred Heart of Jesus San Juan Diego Academy SS. Peter and Paul/Ionia St. Anthony of Padua 50% 0% $300 N 50% dependent upon % of fulltime $175 + Title IIA monies 50% 0% $200 Y 100% for one student 23% for one student 10 2 yes $1, K $300 N 0% 0% $200 + Title II money 0% 0% $70 N 25% 25% $200 N 90% 40% N N (21)

24 FringeBenefits School St. Catherine/Ravenna St. Charles/Greenville St. John Vianney St. Joseph/Pewamo %Tuition Waiver-Fulltime Employee TUITION DAYS INVESTMENTS %Tuition Waiver-Parttime Employee #Sick Days 0% 0% 10 # Personal Days 4 of 10 sick days #Funeral Leave Days 4 (family); 1 (other) #Teacher Calendar Days #Inservice /Record Days #Student Contact Days Profesional Growth Contribution Tax Deferred Annuity (Y/N) $0 N 75% 0% $75 N 25% 0% $200 Y 0% 0% $150 N St. Joseph/Wright 0% 0% 10 4 of 10 sick days no policy $0 N St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Coopersville St. Michael/Remus St. Patrick/Parnell St. Patrick Elem, Portland St. Patrick HS, Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle 100% 50% $200 N 100% Yrly % increase $200 Y-403B 0% 0% $0 N 0% 0% $300 Y 0% 0% $0 n 0% 0% $50 Y 0% 0% $50 Y 25% 0% $150 N 100% 0% $200 Y 100% 0% % $195 N (22)

25 FringeBenefits School Catholic Central High School %Tuition Waiver-Fulltime Employee TUITION DAYS INVESTMENTS %Tuition Waiver-Parttime Employee #Sick Days # Personal Days #Funeral Leave Days #Teacher Calendar Days #Inservice /Record Days #Student Contact Days Profesional Growth Contribution 80% 33% $0 N Tax Deferred Annuity (Y/N) Muskegon Catholic Central 100% for one student 23% for one student 10 2 yes $1, K St. Patrick High School West Catholic High School 0% 0% $50 y 80% 33% N (23)

26 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.

27 Accreditation Status MNSAA 7-year Cycle Year of Cycle Initial Accreditation Reaccredited Year 1 None Year 2 Assumption of BVM March 1996 June 2012 Corpus Christi August 1997 June 2012 Ludington Area August 1996 June 2012 Our Lady of Consolation August 1996 June 2012 St. Patrick, Parnell August 1995 June 2012 St. Charles August 1996 June 2012 St. Joseph, Pewamo August 1997 June 2012 Year 3 (follow-up visit) San Juan Diego Academy March 1995 June 2012 St. Mary, Big Rapids August 1994 June 2012 St. Thomas the Apostle August 1996 June 2012 St. Patrick Elem, Portland March 1995 June 2012 Year 4 Holy Trinity August 1995 June 2012 Sacred Heart of Jesus August 1995 June 2012 St. Mary, Spring Lake August 1995 June 2012 St. Paul the Apostle March 1995 June 2012 SS Peter & Paul, Ionia August 1994 June 2012 Year 5 St. Stephen August 1994 June 2012 Immaculate Heart of Mary August 1994 June 2012 Year 6 (Self-study year) St. John Vianney January 1994 June 2012 St. Michael, Remus August 1993 June 2012 St. Anthony of Padua August 1992 June 2012 Year 7 (Accreditation Team Visit) All Saints Academy n/a n/a Holy Spirit August 1992 June 2012 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 (25)

28 Programs Offered Kindergarten Shared Time Half Day Everyday All Day Everyday All Day Not Everyday Phys. Ed. Music Computer Foreign Language All Saints Academy x x x x Spanish x Assumption of the BVM x x x x Spanish x Corpus Christi x 3 half/2 full x x x Spanish x Holy Spirit x x x x Spanish x Holy Trinity x x x x Spanish x Immaculate Heart of Mary x x 3 half/2 full x x x No x Ludington Area Catholic x x x x Muskegon Catholic x x x x Spanish x Our Lady of Consolation x 3 full x x x Sacred Heart of Jesus x x x x x San Juan Diego Academy x x x Spanish x SS. Peter and Paul/Ionia x x x St. Anthony of Padua x x x Gr 1-5 x Spanish x St. Catherine/Ravenna x x Spanish x Art (26)

29 Programs Offered Kindergarten Shared Time Half Day Everyday All Day Everyday All Day Not Everyday Phys. Ed. Music Computer Foreign Language St. Charles/Greenville x x x x No x St. John Vianney x x x x x Spanish x St. Joseph/Pewamo x x x No x St. Joseph/Wright not on shared time day x Spanish x St. Mary/Big Rapids x x x Spanish St. Mary/ Spring Lake x x x x Spanish x St. Michael/Coopersville not on shared time day St. Michael/Remus x Gr. 6 x Spanish x St. Patrick/Parnell x x x x x St. Patrick/Portland x x x x x St. Paul the Apostle x x x x x x St. Stephen x x x x x Spanish x St. Thomas the Apostle x x x Spanish x Gr 6 Band Art (27)

30 Programs Offered Kindergarten Shared Time Half Day Everyday All Day Everyday All Day Not Everyday Phys. Ed. Music Computer Foreign Language Art High Schools GR Catholic Central Muskegon Catholic Central St. Patrick High School West Catholic n/a x x 1-1 Netbooks Spanish & French x x x x x Spanish & French x x (28)

31 Programs Offered All Saints Academy Foreign Language Music Other Liturgical Music; Band 5-8 Resource Room Yes - Elementary School Aged Child Care- Summer Yes Assumption of the BVM Liturgical Music; Band 5-8 Yes K-8 Corpus Christi Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic PS/Y5/K Spanish Yes K-8 Band 5-8 (optional) Yes Yes PS/K Spanish Band 5-8 (optional), Choir 4-8 (optional) Yes No Spanish Band 5-8 (optional), Liturgical Music K-8 Yes Planning for 2013 Spanish Band 6-8 (optional) No No Muskegon Catholic Our Lady of Consolation Spanish and Computer Band/Choir No Sacred Heart of Jesus Spanish Yes San Juan Diego Academy SS. Peter and Paul/Ionia St. Anthony of Padua St. Catherine/Ravenna Spanish Band through Godfrey-Lee Public General Music P-8, Band 6-8 through Ionia Public PK/K Spanish Music PK/K, Band 6-8 (optional), Choir Yes No No cooperative with HS PK/K Spanish Band 4-8, Music 1 hr/week Yes No (29)

32 Programs Offered St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Joseph/Wright St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Coopersville St. Michael/Remus Foreign Language Rosetta Stone Music Other Band and orchestra 5-8 through Greenville Public Schools Resource Room School Aged Child Care- Summer Band 5-8 through Catholic Central Yes No Music classes, Band 5-8 through Pewamo Westphalia Schools No No No No Band 4-8, Music 1 hr/week Yes No Music 1 hour/week No No Band 5-8 (optional), Choir 6-8 (required) x No Band 4-8, Music 1 hr/week No No St. Patrick/Parnell St. Patrick/Portland St. Paul the Apostle St. Stephen Spanish Band 5-8 (in-house program) x No Spanish & German Spanish Band 5-8 Yes No Band 5-8 Yes No St. Thomas the Apostle Band Gr 5 (Required), Gr 6-8 (optional) Yes (30)

33 Programs Offered Foreign Language Music Other Resource Room School Aged Child Care- Summer High Schools GR Catholic Central Muskegon Catholic Central St. Patrick High School Latin & Chinese French & Spanish Spanish & German Band, Choir 7-12 Band & 7-12 Choir Academic Support no n/a West Catholic Band, Choir (31)

34 Early Childhood Year Old 4-5 Year Old Devel K/Young 5s Other Student/ Adult Ratio Student/ Adult Ratio Student/ Adult Ratio Enrollment Capacity Enrollment Capacity Enrollment Capacity Accreditation Foreign Language Computer All Saints Academy to to 1 MANS-in progress Spanish Yes Assumption of the BVM to to 2 MANS No No Corpus Christi to to 1 MANS Spanish Yes Holy Spirit to to to 1 MANS Spanish Yes Holy Trinity to to 1 MANS Spanish No Immaculate Heart of Mary to to to 1 MANS No Yes Ludington Area Catholic to to 1 MANS Spanish Yes Muskegon Catholic to to 1 MANS No No Our Lady of Consolation to to to 1 MANS Spanish Yes Sacred Heart of Jesus to to to 1 MANS No Yes SS. Peter and Paul/Ionia to to 1 MANS Spanish No (32)

35 Early Childhood Year Old 4-5 Year Old Devel K/Young 5s Other Student/ Adult Ratio Student/ Adult Ratio Student/ Adult Ratio Enrollment Capacity Enrollment Capacity Enrollment Capacity Accreditation Foreign Language Computer St. Anthony of Padua to to to 1 MANS Spanish Yes St. Catherine/Ravenna to 1 n/a MANS No Yes St. John Vianney to to 1 MANS No No St. Joseph/Wright to 1 n/a MANS No Yes St. Mary/Big Rapids to n/a 1.5 to 12 MANS No Yes St. Mary/ Spring Lake to to 12 MANS Spanish Yes St. Michael/Coopersville to 1 n/a MANS No Yes St. Michael/Remus to to 1 MANS Spanish Yes St. Patrick/Parnell to to to 1 MANS Spanish No St. Patrick/Portland to to to 1 MANS Spanish & Sign St. Paul the Apostle to to 1 MANS no Yes St. Stephen to to to 1 MANS Spanish Yes St. Thomas the Apostle to to 1 MANS Spanish No (33) Yes

36 Special Needs Services/Funding SERVICES Services for Special Needs Students All Saints Academy Assumption of the BVM Corpus Christi Catholic Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Our Lady of Consolation Sacred Heart of Jesus Title Tutor; Learning Lab w/certified teacher; Sensory Room Masters level RtI instructor; Counseling, Social Work and OT services; Title I support; Volunteer tutors (math and reading) Title Tutor, Resource Room w/ certified teacher Title Tutor, 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, None for Services handled through Muskegon Public Schools when required. RtI, Title I Reading and Math, Speech, Social Work, TC, OT Title 1 Reading and Math, Teacher consultant services, Social Worker, OT San Juan Diego Academy Title 1 Certified Tutor; Speech Therapist; ELL materials and supplies; Schoolwide RtI (34)

37 Special Needs Services/Funding SERVICES Services for Special Needs Students SS. Peter and Paul St. Anthony of Padua St. Catherine St. Charles/Greenville St. John Vianney St. Joseph/Pewamo St. Joseph/Wright St. Mary/Big Rapids St. Mary/ Spring Lake St. Michael/Coopersville St. Michael/Remus St. Patrick/Parnell 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 RTI Specialist Speech therapist, counselor from MAISD and private counselor Speech, OT, Resource Pewamo Westphalia Schools assist with Hearing, Sight, and Emotional Services RtI Specialist, GT Coordinator, CAPS Speech Terapist, support from ISD Speech Therapist,Resource Room RtI Specialist, CAPS TC; Speech;Audio; OT; Sch Psych OT and PT, Teacher Consulting, Speech Therapist, School Psychologist - All assembled with Lowell Area Schools as needed (35)

38 Special Needs Services/Funding SERVICES Services for Special Needs Students St. Patrick Elementary/Portland St. Paul the Apostle St. Stephen St. Thomas the Apostle GR Catholic Central Muskegon Catholic Central St. Patrick High School West Catholic OT & PT through ISD; Teacher Consultant and Speech Therapist through Portland Public Schools; On-staff remediation teacher Speech Therapist, On-site resource/sensory 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 Teacher consultant through GRPS, On staff academic support center teacher (full-time) and part-time tutor None for Services handled through Muskegon Public Schools when required. 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 (36)

39 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 All Saints Academy Assumption of the BVM Corpus Christi Catholic Holy Spirit Holy Trinity Immaculate Heart of Mary Ludington Area Catholic Muskegon Catholic Our Lady of Consolation Sacred Heart of Jesus $57,000 $7,921 $25,919 n/a $43,000 $2,100 $2,771 n/a $23,903 $10,105 $2,516 n/a $5,098 $25,827 n/a $1,000 $3,500 $3,500 n/a $60,000 $8,358 $23,904 n/a n/a n/a $4,000 n/a n/a n/a n/a n/a $35,000 $8,294 $3,102 n/a n/a $18,118 $12,491 n/a San Juan Diego Academy Godfrey-Lee Child Study Team provides professional evaluation services (37) $10,740 $3,774 $12,066