OFFICE OF CATHOLIC SCHOOLS - PDF Free Download

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

ENROLLMENT (K-12 unless noted) Page Totals (with trends)... 1 By Grade (Childcare-12)......... 2 History and Attrition..... 3 Growth Goal (Graph)..... 4 Classes per Grade (K-8)...... 5 Gender by Grade (P-12)........ 6 Catholic/Non-Catholic.... 7 Ethnic Origin... 8 PERSONNEL Instructional Staff Profile.... 9 Salaries.... 10-12 Fringe Benefits (Insurance).... 13-14 Fringe Benefits (Other)... 15-16 CURRICULUM AND PROGRAMS Why Accreditation?..... 17 Accreditation Status..... 18 K-8 Programs 19-20 Preschool.... 21 Special Needs Services....... 22-24 Special Needs Funding....... 25-27 Special Needs Students Served.. 28-29 Computer Inventory... 30 Other Technology Inventory.. 31 Content Delivered Digitally 32 FINANCE Tuition (Elementary).... 33-35 Tuition (High School)....... 36 Fees....... 37-38 Revenue Sources.... 39-41 Tuition Assistance....... 42

2009-10 2010-11 2011-12 2012-13 2013-14 1 yr trend 3 yr trend 5 yr trend All Saints Academy 371 328 282 263 259-1.5% -8.2% -30.2% Assumption of the BVM 156 178 193 202 191-5.4% -1.0% 22.4% Corpus Christi Catholic/Holland 129 136 144 157 156-0.6% 8.3% 20.9% Divine Providence Academy* n/a n/a n/a n/a 85 n/a n/a n/a Holy Spirit 301 288 280 285 275-3.5% -1.8% -8.6% Holy Trinity/Comstock Park 113 114 115 117 126 7.7% 9.6% 11.5% Immaculate Heart of Mary 322 296 259 250 248-0.8% -4.2% -23.0% Ludington Area Catholic 115 114 114 104 109 4.8% -4.4% -5.2% Muskegon Elementary (K-8) 286 261 242 259 241-6.9% -0.4% -15.7% Our Lady of Consolation 204 213 217 235 234-0.4% 7.8% 14.7% Sacred Heart of Jesus 136 127 120 96 72-25.0% -40.0% -47.1% San Juan Diego Academy 108 119 130 161 144-10.6% 10.8% 33.3% SS. Peter and Paul/Ionia 96 99 96 101 97-4.0% 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 339 334 335 304 283-6.9% -15.5% -16.5% St. Catherine 40 35 41 33 n/a n/a n/a n/a St. Charles 131 145 163 135 126-6.7% -22.7% -3.8% St. John Vianney 288 267 263 233 234 0.4% -11.0% -18.8% St. Joseph/Pewamo 95 93 88 81 73-9.9% -17.0% -23.2% St. Joseph/Wright 53 48 58 57 n/a n/a n/a n/a St. Mary/Big Rapids 78 73 91 94 99 5.3% 8.8% 26.9% St. Mary/ Spring Lake 165 166 152 150 160 6.7% 5.3% -3.0% St. Michael/Coopersville 38 27 26 21 n/a n/a n/a n/a St. Michael/Remus 71 76 66 68 49-27.9% -25.8% -31.0% St. Patrick/Parnell 76 76 88 102 115 12.7% 30.7% 51.3% St. Patrick /Portland 201 212 223 227 235 3.5% 5.4% 16.9% St. Paul the Apostle 187 181 173 172 186 8.1% 7.5% -0.5% St. Stephen 207 232 230 211 182-13.7% -20.9% -12.1% St. Thomas the Apostle 301 311 301 290 290 0.0% -3.7% -3.7% Elementary Total 4719 4549 4490 4408 4269-3.2% -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 782 728 676 675 659-2.4% -2.5% -15.7% Muskegon Catholic Central 203 184 180 174 194 11.5% 7.8% -4.4% St. Patrick High School 92 97 102 110 98-10.9% -3.9% 6.5% West Catholic High School 582 542 507 436 438 0.5% -13.6% -24.7% High School Total 1659 1551 1465 1395 1389-0.4% -5.2% -16.3% -1 Grand Total (K-12) 6378 6100 5955 5803 5658-2.5% -5.0% -11.3% (1)

Enrollment by Grade (Childcare - 12) 2013-14 Before School Childcare During School Childcare After School Childcare 3-yr-old Preschool 4-yr-old Preschool DK or Young 5s K 1 2 3 4 5 6 7 8 All Saints Academy 30 30 145 15 28 13 26 25 22 30 26 31 24 41 34 259 Assumption of the BVM 0 0 0 9 25 n/a 20 23 22 25 23 18 14 21 25 191 Corpus Christi 10 14 20 27 24 9 19 21 21 19 19 13 17 12 15 156 Divine Providence Academy 3 0 15 n/a 16 4 11 11 10 9 9 8 13 8 6 85 Holy Spirit 32 39 89 16 35 13 26 29 37 28 26 36 32 32 29 275 Holy Trinity 13 14 78 10 17 n/a 17 18 16 17 14 11 8 12 13 126 Immaculate Heart of Mary 16 8 53 17 27 5 24 28 21 25 27 36 32 27 28 248 Ludington Area Catholic 0 0 20 8 30 n/a 16 15 18 15 15 15 6 6 3 109 Muskegon Catholic 3 3 25 10 26 n/a 20 31 20 27 24 28 32 32 27 241 Our Lady of Consolation 72 0 72 13 23 12 28 37 29 30 28 28 17 23 14 234 Sacred Heart Academy 8 6 21 n/a 11 12 7 6 10 7 7 4 8 13 10 72 San Juan Diego Academy 0 0 0 n/a n/a n/a 19 15 20 15 14 23 9 9 20 144 SS. Peter and Paul/Ionia 0 0 18 13 16 8 10 12 7 10 16 10 12 12 8 97 St. Anthony of Padua 23 13 53 14 21 9 35 24 33 30 21 35 34 35 36 283 St. Charles/Greenville 0 0 8 n/a n/a n/a 13 5 16 17 20 16 16 10 13 126 St. John Vianney 13 0 27 n/a 19 n/a 22 24 30 27 24 34 26 24 23 234 St. Joseph/Pewamo 0 0 0 n/a n/a n/a 0 0 6 4 11 20 15 10 7 73 St. Mary/Big Rapids 10 12 18 12 17 12 10 11 11 10 11 11 14 14 7 99 St. Mary/Spring Lake 27 20 18 16 16 17 12 22 19 23 20 15 14 17 18 160 St. Michael/Remus 7 11 11 19 9 n/a 11 9 4 6 9 5 5 0 0 49 St. Patrick/Parnell 8 2 36 n/a 13 9 15 15 16 13 13 11 7 15 10 115 St. Patrick/Portland 35 26 30 n/a 37 20 32 19 30 22 29 23 30 26 24 235 St. Paul the Apostle 2 0 22 18 20 n/a 30 23 18 14 18 16 23 21 23 186 St. Stephen 0 0 40 11 14 8 22 20 20 22 20 21 20 15 22 182 St. Thomas the Apostle 0 0 21 11 29 n/a 31 31 22 32 44 40 17 28 45 290 Elementary Total 312 198 840 239 473 151 476 474 478 477 488 508 445 463 460 4269 Total K-8 Gr 9 Gr 10 Gr 11 Gr 12 Catholic Central High School 161 164 180 154 659 Muskegon Catholic 51 43 50 50 194 St. Patrick High School 23 21 27 27 98 West Catholic High School 112 91 120 115 438 Total 9-12 High School Total 347 319 377 346 1389 (2)

Diocese of Grand Rapids 12/27/2013 Five-Year Enrollment Projections by Grade Scenario A: Current Attrition Rates 14-15 15-16 16-17 17-18 18-19 Kindergarten 493 491 491 491 491 *5yr avg 2009-2013 Grade 1 456 472 471 471 471 Grade 2 463 445 461 460 460 Grade 3 477 462 444 460 459 Grade 4 460 460 446 428 444 Grade 5 473 446 446 432 415 Grade 6 458 426 402 402 389 Grade 7 427 440 409 386 386 Grade 8 439 405 418 388 366 Grade 9 339 324 299 308 286 Grade 10 338 330 315 291 300 Grade 11 318 337 329 314 290 Grade 12 372 314 332 324 310 5513 5352 5263 5155 5067 Scenario B: Reduce Attrition.5% per Grade 14-15 15-16 16-17 17-18 18-19 Kindergarten 493 491 491 491 491 Grade 1 456 475 473 473 473 Grade 2 463 448 466 464 464 Grade 3 477 464 449 467 465 Grade 4 460 462 450 435 453 Grade 5 473 448 450 438 424 Grade 6 458 429 406 408 397 Grade 7 427 442 414 392 394 Grade 8 439 407 422 395 374 Grade 9 339 326 302 313 293 Grade 10 338 332 319 296 306 Grade 11 318 339 333 320 297 Grade 12 372 315 336 330 317 5513 5378 5311 5222 5148 (3)

Enrollment 2013-14 and Growth Goal 2014-15 2013-14 Enrollment Annual Growth Goal 800 775 750 725 700 675 650 625 600 575 550 525 500 475 450 425 400 375 350 325 300 275 250 225 200 175 150 125 100 75 50 25 0 0-99 Students 100-250 Students 250+ Students (4)

Number of Classes Per Grade (K-8) 2013-14 Elementary School K 1 2 3 4 5 6 7 8 K- 8 Total K-8 Students All Saints Academy 2.0 2.0 2.0 2.0 2.0 2.0 1.0 2.0 2.0 17.0 259 15 Assumption of the BVM 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 191 21 Corpus Christi 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 156 17 Divine Providence Academy 2.0 2.0 2.0 2.0 2.0 2.0 0.3 0.3 0.4 13.0 85 7 Holy Spirit 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 16.0 275 17 Holy Trinity 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 8.0 126 16 Immaculate Heart of Mary 2.0 2.0 1.0 1.0 1.0 2.0 2.0 1.0 2.0 14.0 248 18 Ludington Area Catholic 1.0 1.0 1.0 1.0 1.0 1.0 0.3 0.3 0.4 7.0 109 16 Muskegon Catholic 1.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 241 24 Our Lady of Consolation 1.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 234 23 Sacred Heart Academy 1.0 0.5 0.5 0.5 0.5 0.5 0.5 1.0 1.0 6.0 72 12 San Juan Diego Academy 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 144 16 SS. Peter and Paul 1.0 1.0 0.5 0.5 1.0 0.5 0.5 0.5 0.5 6.0 97 16 St. Anthony of Padua 2.0 1.0 2.0 2.0 1.0 2.0 2.0 2.0 2.0 16.0 283 18 St. Charles 1.0 0.5 0.5 1.0 1.0 1.0 1.0 0.5 0.5 7.0 126 18 St. John Vianney 1.0 1.0 2.0 1.0 1.0 2.0 1.0 1.0 1.0 11.0 234 21 St. Joseph/Pewamo 0.0 0.0 0.5 0.5 1.0 1.0 1.0 0.5 0.5 5.0 73 15 St. Mary/Big Rapids 1.0 1.0 1.0 1.0 1.0 0.5 0.5 0.5 0.5 7.0 99 14 St. Mary/Spring Lake 1.0 1.0 0.5 0.5 1.0 1.0 1.0 1.0 1.0 8.0 160 20 St. Michael/Remus 1.0 0.5 0.5 0.5 0.5 0.5 0.5 0.0 0.0 4.0 49 12 St. Patrick/Parnell 1.0 1.0 1.0 0.5 0.5 0.5 0.5 0.5 0.5 6.0 115 19 St. Patrick Elementary/Portland 2.0 1.0 2.0 1.0 2.0 1.0 2.0 1.0 1.0 13.0 235 18 St. Paul the Apostle 2.0 1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 11.0 186 17 St. Stephen 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 182 18 St. Thomas the Apostle 2.0 2.0 1.0 2.0 2.0 2.0 1.0 1.0 2.0 15.0 290 19 Avg Class Size Diocesan Totals 247.0 4269 17.3 (5)

Gender By Grade 2013-14 3-4 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 4 11 10 18 6 7 18 8 12 13 11 11 15 15 17 9 15 16 11 13 22 19 21 13 Assumption of the BVM 3 6 10 15 n/a 9 11 8 15 10 12 10 15 16 7 8 10 4 10 13 8 13 12 Corpus Christi Catholic/Holland 15 12 9 15 5 4 12 7 9 12 13 8 11 8 12 7 7 6 7 10 7 5 7 8 Divine Providence Academy n/a 8 8 3 1 7 4 5 6 9 1 5 4 6 3 5 3 8 5 5 3 4 2 Holy Spirit 7 9 15 20 8 5 10 16 15 14 19 18 22 6 13 13 15 21 17 15 18 14 13 16 Holy Trinity 4 6 7 10 n/a 8 9 9 9 5 11 11 6 8 6 4 7 1 7 5 7 8 5 Immaculate Heart of Mary 7 10 12 15 5 0 13 11 12 16 13 8 11 14 18 9 16 20 19 13 10 17 14 14 Ludington Area Catholic 5 3 13 17 n/a 7 9 6 9 10 8 8 7 9 6 6 9 2 4 4 2 0 3 Muskegon Catholic 3 7 10 16 n/a 11 9 16 15 11 9 17 10 14 10 18 10 17 15 17 15 13 14 Our Lady of Consolation 5 8 10 13 2 10 14 14 15 22 18 11 14 16 15 13 12 16 10 7 9 14 4 10 Sacred Heart Academy 6 5 n/a 6 6 3 4 3 3 3 7 3 4 3 4 1 3 2 6 3 10 4 6 San Juan Diego Academy n/a n/a n/a 7 12 12 3 12 8 9 6 7 7 7 16 5 4 4 5 8 12 SS. Peter and Paul/Ionia 3 10 6 10 5 3 3 7 6 6 1 6 4 6 9 7 6 4 8 4 7 5 2 6 St. Anthony of Padua 8 6 12 9 6 3 18 17 8 16 17 16 16 14 11 10 14 21 18 16 26 9 20 16 St. Charles/Greenville n/a n/a n/a 7 6 4 1 12 4 9 8 9 11 11 5 4 12 6 4 7 6 St. John Vianney 8 11 n/a 15 7 13 11 18 12 12 15 12 12 21 13 10 16 14 10 12 11 St. Joseph/Pewamo n/a n/a n/a 0 0 0 0 4 2 3 1 5 6 11 9 6 9 6 4 3 4 St. Mary/Big Rapids 5 7 10 7 4 8 5 5 4 7 6 5 1 9 5 6 3 8 5 9 4 10 3 4 St. Mary/ Spring Lake 8 8 5 11 9 8 10 2 6 16 12 7 12 11 10 10 3 12 5 9 7 10 11 7 St. Michael/Remus 5 14 4 5 n/a 7 4 3 6 2 2 5 1 7 2 1 4 5 0 0 0 0 0 St. Patrick/Parnell 8 5 n/a 4 5 8 7 9 6 9 7 8 5 7 6 7 4 4 3 12 3 0 10 St. Patrick Elementary/Portland n/a 17 20 14 6 14 18 9 9 6 24 13 9 13 16 11 12 16 14 14 13 12 12 St. Paul the Apostle 6 12 11 9 n/a 19 11 12 11 10 8 4 10 9 9 5 11 12 11 10 11 13 10 St. Stephen 5 6 6 8 6 2 9 13 8 12 12 8 14 8 11 9 10 11 14 6 7 8 14 8 St. Thomas the Apostle 6 5 15 14 n/a 13 18 15 16 7 15 15 17 21 23 21 19 8 9 18 10 17 28 High Schools Grade 9 Grade 10 Grade 11 Grade 12 M F M F M F M F Grand Rapids Catholic Central 79 82 92 72 78 102 81 73 Muskegon Catholic Central 32 19 27 16 26 24 24 26 St. Patrick High School/Portland 16 7 12 9 9 18 10 17 West Catholic High School 54 58 45 46 65 55 72 43 (6)

Catholic Students 2013-14 # Catholic STUDENTS (K-12) K-12 Total Enrollment % Catholic All Saints Academy 254 259 98% Assumption of the BVM 187 191 98% Corpus Christi 152 156 97% Divine Providence Academy 85 85 100% Holy Spirit 260 275 95% Holy Trinity 123 126 98% Immaculate Heart of Mary 245 248 99% Ludington Area Catholic 90 109 83% Muskegon Catholic Elementary n/a n/a n/a Our Lady of Consolation 227 234 97% Sacred Heart Academy 65 72 90% San Juan Diego Academy 144 144 100% SS. Peter and Paul 75 97 77% St. Anthony of Padua 281 283 99% St. Charles 124 126 98% St. John Vianney 228 234 97% St. Joseph/Pewamo 73 73 100% St. Mary/Big Rapids 93 99 94% St, Mary/ Spring Lake 155 160 97% St. Michael/Remus 45 49 92% St. Patrick/Parnell 107 115 93% St. Patrick Elementary/Portland 219 235 93% St. Paul the Apostle 178 186 96% St. Stephen 99 182 54% St. Thomas the Apostle 264 290 91% High Schools Grand Rapids Catholic Central 583 659 88% Muskegon Catholic High School n/a n/a n/a St. Patrick High School 90 98 92% West Catholic High School 410 438 94% (7)

Ethnic Origin of Students (K-12) 2013-14 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 259 204 79% 3 1% 0% 3 1% 30 12% 0% 19 7% Assumption of the BVM 191 183 96% 2 1% 0% 0% 5 3% 0% 1 1% Corpus Christi 156 84 54% 17 11% 3 2% 3 2% 44 28% 0% 5 3% Divine Providence Academy 85 76 89% 0% 0% 0% 5 6% 0% 4 5% Holy Spirit 275 256 93% 6 2% 2 1% 0% 7 3% 0% 4 1% Holy Trinity 126 108 86% 0% 0% 2 2% 8 6% 0% 8 6% Immaculate Heart of Mary 248 187 75% 19 8% 0% 12 5% 8 3% 0% 22 9% Ludington Area Catholic 109 96 88% 1 1% 0% 0% 11 10% 0% 1 1% Muskegon Catholic 182 141 77% 3 2% 0% 19 10% 19 10% 0% 0% Our Lady of Consolation 234 211 90% 7 3% 0% 0% 9 4% 0% 7 3% Sacred Heart Academy 72 42 58% 0% 1 1% 2 3% 14 19% 1 1% 12 17% San Juan Diego Academy 144 0% 0% 0% 0% 143 99% 0% 1 1% SS. Peter and Paul 97 85 88% 0% 0% 0% 12 12% 0% 0% St. Anthony of Padua 283 222 78% 3 1% 0% 0% 6 2% 0% 52 18% St. Charles 126 110 87% 2 2% 0% 1 1% 9 7% 0% 4 3% St. John Vianney 234 139 59% 33 14% 0% 2 1% 17 7% 0% 43 18% St. Joseph/Pewamo 73 73 100% 0% 0% 0% 0% 0% 0% St. Mary/Big Rapids 99 90 91% 0% 1 1% 4 4% 3 3% 0% 1 1% St. Mary/ Spring Lake 160 154 96% 1 1% 0% 0% 5 3% 0% 0% St. Michael/Remus 49 44 90% 0% 0% 0% 1 2% 1 2% 3 6% St. Patrick/Parnell 115 104 90% 2 2% 0% 0% 2 2% 0% 7 6% St. Patrick/Portland 235 225 96% 2 1% 0% 0% 2 1% 0% 6 3% St. Paul the Apostle 186 141 76% 8 4% 0% 1 1% 8 4% 0% 28 15% St. Stephen 182 119 65% 3 2% 0% 25 14% 19 10% 0% 16 9% St. Thomas the Apostle 290 254 88% 7 2% 0% 4 1% 19 7% 0% 6 2% Elementary Total 4210 3348 80% 119 3% 7 0% 78 2% 406 10% 2 0% 250 6% Grand Rapids Catholic Central 659 523 79% 28 4% 0% 22 3% 56 8% 0% 30 5% Muskegon Catholic Central 253 192 76% 17 7% 0% 29 11% 12 5% 3 1% 0% St. Patrick High School 98 91 93% 0% 0% 0% 0% 0% 7 7% West Catholic 438 399 91% #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 1448 1205 83% 57 4% 0 0% 58 4% 85 6% 4 0% 39 3% (8)

Instructional Staff Profile 2013-14 Undergrad Degree Graduate Degree Certified Catechists Percent Certified Total All Saints Academy 21 16 6 20 95% Assumption of the BVM 12 6 7 11 92% Corpus Christi 16 11 5 9 56% Divine Providence Academy 9 4 5 8 89% Holy Spirit 21 11 12 19 90% Holy Trinity 11 7 4 11 100% Immaculate Heart of Mary 21 20 6 19 90% Ludington Area Catholic 11 6 5 9 82% Muskegon Catholic (P-6) 9 6 4 8 89% Our Lady of Consolation 15 11 5 9 60% Sacred Heart Academy 6 5 0 5 83% San Juan Diego Academy 6 5 2 3 50% SS. Peter and Paul 8 6 2 7 88% St. Anthony of Padua 23 18 5 22 96% St. Charles 9 7 3 6 67% St. John Vianney 13 7 8 12 92% St. Joseph/Pewamo 7 5 2 6 86% St. Mary/Big Rapids 9 8 1 7 78% St. Mary/ Spring Lake 13 6 5 12 92% St. Michael/Remus 7 7 2 4 57% St. Patrick/Parnell 10 7 6 6 60% St. Patrick (P-12)/Portland 24 19 6 24 100% St. Paul the Apostle 14 7 9 13 93% St. Stephen 14 7 10 8 57% St. Thomas the Apostle 22 12 9 19 86% Elementary Totals 331 224 129 277 84% Catholic Central High School 34 14 21 27 79% Muskegon Catholic (7-12) 16 12 3 9 56% West Catholic High School 25 11 12 21 84% Secondary Totals 75 37 36 57 76% Grand Totals 406 261 165 334 82% (9)

Staff Salaries School Year: 2013-2014 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)

Staff Salaries School Year: 2013-2014 Salary Hourly Low High Avg Low High Avg 100-250 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)

Staff Salaries School Year: 2013-2014 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)

Fringe Benefits 2013-14 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)

Fringe Benefits 2013-14 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)

Fringe Benefits 2013-14 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 197 3 182 $1,000 Y - 403b 50% 0% 10 2 3 200 5 182 $200 Y 100% for one child 0% 10 2 Up to 5 186 6 180 $467 Y - 403b 100% 0% 10 2 as needed 184.5 6 178.5 $0 N 35% 35% 8 2 5 190 6 180 $175 (+ Title II dollars) Y - Employee Election 50% 25% 8 2 3 191 10 180 $300 N based upon $175 + Title 50% % of fulltime 8 2 3 190 10 180 N IIA dollars 50% 0% 10 2 2 190 6 180 $250 Y Private School - Does not report 8 2 3 190 6 180 $300 Y 50% 0% 9 2 2 190 6 180 $200 + Title II money N 0% 0% 8 2 2 186 7 180 $70 N 25% 25% 10 2 4 185 5 180 $200 N 85% 35% 5 5 3 185 5 180 $100 Y - Employee Election (15)

Fringe Benefits 2013-14 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% 8 2 3 186 6 180 Profesional Growth Contribution $75 + Title II dollars Tax Deferred Annuity (Y/N) 25% 0% 0 7* now use PTO 186 5.5 180 $200 N 0% 0% 8 2 0 186 6 180 $150 N 100% 50% 8 2 2 185 5 180 $200 N 100% Yearly % increase 10 2 3 185 5 180 $200 Y-403b 50% 0% 10 2 3 185 5 180 $300 Y 88% 0% 8 2 1 188 6 180 Title II dollars N available 0% 0% 8 2 3 188 8 180 $50 Y 25% 0% 6 3 3 190 9 181 $150 N 100% 0% 2 10 3 190 8 180 $200 Y 100% 0% 10 2 3 190 8 181 $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% 8 2 3 188 8 180 $50 Y 80% 33 1/3% 5 days 0 days 3 days 185 days 5 days 180 days $0 N N (16)

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.

Accreditation Status 2013-14 MNSAA 7-year Cycle Year of Cycle Initial Accreditation Reaccredited Follow-up visit in 2013-14 Year 1 All Saints Academy June 2013 June 2013 2017-2018 Holy Spirit August 1992 June 2013 2017-2018 Year 2 None Year 3 (follow-up visit) Assumption of BVM March 1996 June 2013 x 2016-2017 Corpus Christi August 1997 June 2013 x 2016-2017 Ludington Area August 1996 June 2013 x 2016-2017 Our Lady of Consolation August 1996 June 2013 x 2016-2017 St. Patrick, Parnell August 1995 June 2013 x 2016-2017 St. Charles August 1996 June 2013 x 2016-2017 St. Joseph, Pewamo August 1997 June 2013 x 2016-2017 Year 4 San Juan Diego Academy March 1995 June 2013 x 2015-2016 St. Mary, Big Rapids August 1994 June 2013 x 2015-2016 St. Thomas the Apostle August 1996 June 2013 2015-2016 St. Patrick Elem, Portland March 1995 June 2013 x 2015-2016 Year 5 Holy Trinity August 1995 June 2013 2014-2015 Sacred Heart of Jesus August 1995 June 2013 2014-2015 St. Mary, Spring Lake August 1995 June 2013 2014-2015 St. Paul the Apostle March 1995 June 2013 2014-2015 SS Peter & Paul, Ionia August 1994 June 2013 2014-2015 Year 6 (Self-study year) St. Stephen August 1994 June 2013 2013-2014 Immaculate Heart of Mary August 1994 June 2013 2013-2014 Year 7 (Accreditation Team Visit) St. John Vianney January 1994 June 2013 2013-2014 St. Michael, Remus August 1993 June 2013 2014-2015 St. Anthony of Padua August 1992 June 2013 2013-2014 Year 8 (Candidacy) St. Joseph, Wright August 1996 6/2003 (Candidacy) 2014-2015 St. Michael, Coopersville March 1996 6/2003 (Candidacy) St. Catherine August 1997 6/2005 (Candidacy) AdvancED Michigan 5-year Cycle Last Accreditation APR Due Date Next Visit Catholic Central High School October 2009 December 2011 2014-15 Muskegon Catholic Central 2007-08 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)

K-8 Programs Offered 2013-14 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 - 5-8 - 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)

K-8 Programs Offered 2013-14 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)

Preschool 2013-14 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 15 18 15 to 2 28 40 7 to 1 13 24 13 to 2 Spanish Yes Assumption Blessed Virgin Mary 9 20 5 to 1 25 40 8 to 1 n/a None No Corpus Christi Catholic 27 33 8 to 1 24 45 10 to 1 9 20 10 to 1 Spanish Yes Divine Providence Academy combined with 4-5 Year Old 16 26 5 to 1 4 Developmental Kdgtn / Young 5s combined w/ K 13 to 1 Spanish Yes Holy Spirit/Grand Rapids 16 20 8 to 1 35 40 8 to 1 13 18 13 to 1 Spanish Yes Holy Trinity/Comstock Park 10 10 5 to 1 17 20 8.5 to 1 N/A Spanish No Immaculate Heart of Mary 17 40 17 to 3 27 40 27 to 3 5 20 5 to 1 None Yes Ludington Area Catholic 8 20 4 to 1 30 40 8 to 1 n/a Spanish Yes Muskegon Catholic Elem (P-6) 10 12 5 to 1 26 28 6.5 to 1 n/a None No Our Lady of Consolation 13 20 13 to 2 23 40 12 20 6 to 1 Spanish Yes Sacred Heart Academy 11 20 11 to 2 n/a 12 20 6 to 1 None Yes SS. Peter and Paul/Ionia 13 15 12 to 2 16 18 16 to 2 8 12 8 to 1 Spanish No St. Anthony of Padua 14 18 7 to 1 21 32 10 to 1 9 20 9 to 1 Spanish Yes St. John Vianney 18 8 to 1 19 20 19 to 2 n/a None No St. Mary, Big Rapids 12 16 6 to 1 17 18 17 to 2 12 18 12 to 1 None Yes St. Mary, Spring Lake 16 18 8 to 1 16 18 8 to 1 17 17 8.5 to 1 Spanish Yes St. Michael, Remus 19 20 10 to 1 9 20 9 to 2 n/a Spanish Yes St. Patrick, Parnell 13 20 13 to 2 n/a 9 20 12 to 2 (combined w/ K) St. Patrick, Portland n/a 37 40 12 to 1 20 20 10 to 1 Spanish Spanish & Sign St. Paul the Apostle 18 20 18 to 3 20 20 10 to 2 n/a None Yes St. Stephen 11 16 11 to 2 14 20 14 to 2 8 15 15 to 1 Spanish Yes St. Thomas the Apostle 11 16 11 to 2 29 36 7.25 to 1 n/a Spanish No No Yes (21)

Special Needs Services/Funding 2013-14 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)

Special Needs Services/Funding 2013-14 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)

Special Needs Services/Funding 2013-14 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)

Special Needs Services/Funding 2013-14 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)

Special Needs Services/Funding 2013-14 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)

Special Needs Students Served 2013-14 Autism Cognitive Impairment Special Needs (A-L) Deaf - blindness Early Childhood Developmental Delay Emotional Impairment Hearing Impairment All Saints Academy 0 0 0 0 0 0 6 Assumption of the BVM 1 2 0 0 5 1 3 Learning Disability Corpus Christi Catholic 0 0 0 0 2 0 0 Divine Providence Academy 0 0 0 2 0 0 2 Holy Spirit 0 0 0 0 0 0 4 Holy Trinity 0 1 0 1 0 1 3 Immaculate Heart of Mary 0 0 0 0 0 0 0 Ludington Area Catholic 1 0 0 0 0 0 2 Muskegon Catholic Elem (P-6) Private School - does not report Our Lady of Consolation 1 0 0 0 0 0 0 Sacred Heart Academy 0 0 0 0 0 0 3 San Juan Diego Academy 1 1 0 0 0 0 8 SS. Peter and Paul 0 0 0 0 0 0 2 St. Anthony of Padua 1 0 0 0 1 0 1 St. Charles/Greenville 0 0 0 0 0 0 0 St. John Vianney 1 0 0 1 0 0 3 St. Joseph/Pewamo 0 0 0 0 0 0 0 St. Mary/Big Rapids 1 0 0 1 0 0 0 St. Mary/ Spring Lake 0 0 0 0 0 0 0 St. Michael/Remus 0 0 0 0 0 1 0 St. Patrick/Parnell 3 1 0 0 0 0 1 St. Patrick Elementary/Portland 1 0 0 0 0 1 2 St. Paul the Apostle 0 0 0 0 0 0 0 St. Stephen 1 0 0 0 0 2 10 St. Thomas the Apostle 0 0 0 0 0 1 6 High Schools GR Catholic Central 2 0 0 0 0 2 5 Muskegon Catholic Central (7-12) Private School - does not report St. Patrick High School 0 0 0 0 0 0 3 West Catholic 2 0 0 0 0 0 8 Totals by Need 14 5 0 5 8 7 67 Total Students Served (all needs A-Z) 373 (28)

Special Needs Students Served 2013-14 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 5 0 0 10 0 0 12 2 0 0 5 0 0 1 3 1 0 6 0 0 1 1 0 0 7 0 0 0 0 0 0 8 0 0 4 0 0 0 8 2 0 5 3 0 0 10 0 0 15 0 0 0 5 0 0 0 Private School - does not report 0 0 0 5 0 0 0 0 1 0 3 0 0 8 0 1 0 10 0 0 1 0 0 0 6 0 0 1 1 0 0 8 0 0 8 0 0 0 8 0 0 1 0 0 0 6 0 0 1 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 3 0 0 1 0 0 0 6 0 0 0 1 0 0 5 0 0 0 1 0 0 5 0 0 0 0 0 0 3 0 0 2 1 1 0 3 0 0 10 1 0 0 5 0 0 14 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) 1 0 0 0 1 1 40 Private School - does not report 1 0 0 0 0 0 2 0 0 0 1 0 0 16 22 4 0 136 2 0 103 373 (29)

Computer Inventory 2013-14 MAC or Apple Desktop Desktop PC All Saints Academy 20 96 Apple Lapto p Number of School-owned Devices PC Laptop 5+25 employee owned Chromebook Ipad Netbook 6 1 Assumption of the BVM 27 8 1 16 42 1 Ereader (Kindle, Nook) Other (describe) Corpus Christi Catholic 6 50 22 25 ipods Divine Providence Academy 25 40 70 2 Holy Spirit 18 56 18 140 Holy Trinity 2 46 1 10 32 24 Immaculate Heart of Mary 25 10 120 70 25 Ludington Area Catholic 45 31 1 Our Lady of Consolation 45 1 2 35 Sacred Heart Academy 41 13 San Juan Diego Academy 2 SS. Peter and Paul 30 3 3 1 St. Anthony of Padua 45 1 30 30 St. Charles 27 6 34 4 16 St. John Vianney 75 2 16 40 10 St. Joseph/Pewamo 30 15 25 St. Mary/Big Rapids 40 20 St. Mary/Spring Lake 68 20 85 St. Michael/Remus 30 1 6 St. Patrick/Parnell 55 2 1 St. Patrick/Portland 67 16 St. Paul the Apostle 42 1 45 54 1 St. Stephen 60 25 2 10 35 6 St. Thomas the Apostle 86 116 33 5 32 HIGH SCHOOLS Grand Rapids Catholic Central 1 190 1 30 100 30 Thin client Muskegon Catholic (7-12) 30 St. Patrick, Portland 39 11 2 West Catholic 150 1 5 105 30 Thin-client (30)

Other Technology 2013-14 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 2012-13 school year (Y/N)? Applied for E- rate discounts 2013-14 school year (Y/N)? All Saints Academy 26 16 9 116 N Y 40 1 40 Y Y Assumption of the BVM 7 7 2 15 Y Y 10 10 10 Y N Corpus Christi Catholic 15 1 27 N Y 21 21 21 Y Y Divine Providence Academy 11 11 11 24 N Y Admin Office Only 11 11 Y Y Holy Spirit 18 12 0 57 N Y 0 18 18 Y Y Holy Trinity 11 9 9 53 N Y 2 10 10 Y Y Immaculate Heart of Mary 24 24 24 45 N Y 22 22 22 Y Y Ludington Area Catholic 7 7 2 46 N N 11 11 11 Y Y MuskegonCatholic Elem (P-6) Private School - does not report Our Lady of Consolation 16 11 9 N Y 0 15 15 Y Y Sacred Heart Academy 3 1 3 50 0 10 10 Y Y San Juan Diego Academy 9 11 0 4 Y Y 0 9 9 Y Y SS. Peter and Paul 6 1 13 3 N N 0 8 8 Y Y St. Anthony of Padua 23 23 3 0 N Y 23 23 23 N N St. Charles 10 6 8 39 N N 0 7 7 Y Y St. John Vianney 18 6 0 115 N N 18 20% 18 Y Y St. Joseph/Pewamo 8 3 6 37 N N 6 6 6 N N St. Mary/Big Rapids 11 2 10 38 Y Y 8 8 8 Y Y St. Mary/Spring Lake 11 7 11 68 N Y 13 13 13 Y Y St. Michael/Remus 6 3 3 30 C Y 8 8 8 Y Y St. Patrick/Parnell 9 1 8 55 N Y 8 20% 8 Y Y St. Patrick Elem/Portland 13 2 9 67 Y N 18 18 18 Y Y St. Paul the Apostle 12 9 12 47 Y Y 12 12 12 Y Y St. Stephen 13 11 9 45 N N 11 11 11 N N St. Thomas the Apostle 22 3 16 47 N Y 18 18 20 Y Y HIGH SCHOOLS Total # School-owned Hardware E-RATE GR Catholic Central 43 12 3 190 Y Y 38 38 38 Y Y Muskegon Catholic (7-12) Private School - does not report St. Patrick - Portland 12 1 2 39 Y N 9 9 9 Y Y West Catholic 32 9 27 180 Y Y 27 27 27 Y Y (31)

Content Delivered Digitally 2013-14 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)

Elementary Tuition Rates 2013-14 2-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)

Elementary Tuition Rates 2013-14 2-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)

High School Tuition Rates 2013-14 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 2010-11 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)

Fees 2013-14 Per Child Per Family All Saints Academy $100-250 $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 5-8 10 to 20 Sacred Heart Academy $200 $600 $230 20 to 30 San Juan Diego Acedemy $150 N/A N/A N/A $0 $0 $0 Locker-$5 Planner- $3.50 $20.00 30 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)