OFFICE OF CATHOLIC SCHOOLS Diocesan Schools Annual Statistical Report 2012/2013 with Financial Information from the 2011/2012 School Year
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).. 11-12 Ethnic Origin (K-12).. 13 PERSONNEL Instructional Staff Profile.... 14 Salaries.... 15-17 Fringe Benefits (Insurance)... 18-20 Fringe Benefits (Other)... 21-23 CURRICULUM AND PROGRAMS Why Accreditation?..... 24 Accreditation Status.... 25 Programs Offered (Kindergarten/Shared Time)..... 26-28 Programs Offered (Other).... 29-31 Early Childhood.... 32-33 Special Needs Services Offered..... 34-36 Special Needs Funding....... 37-39 Special Needs Students Served.. 40-43 Computer Inventory... 44-47 Other Technology Inventory.. 48-51 FINANCE Tuition Rates (Elementary). 52-61 Tuition Rates (Secondary).. 62-63 Fees..... 64-65 Revenue Sources.... 66-68 Tuition Assistance Provided.. 69-70
Total K-12 Enrollment (5-year Comparison) 2008-09 2009-10 2010-11 2011-12 2012-13 1 yr trend 5 yr trend All Saints Academy 417 371 328 282 263-6.7% -36.9% Assumption of the BVM 150 156 178 193 202 4.7% 34.7% Corpus Christi Catholic/Holland 165 129 136 144 157 9.0% -4.8% Holy Spirit 316 301 288 280 285 1.8% -9.8% Holy Trinity/Comstock Park 117 113 114 115 117 1.7% 0.0% Immaculate Heart of Mary 342 322 296 259 250-3.5% -26.9% Ludington Area Catholic 127 115 114 114 104-8.8% -18.1% Muskegon CC Elementary* 139 286 261 242 259 7.0% 86.3% Muskegon CC Middle* 139 * * * n/a n/a Our Lady of Consolation 221 204 213 217 235 8.3% 6.3% Sacred Heart of Jesus 150 136 127 120 96-20.0% -36.0% San Juan Diego Academy 116 108 119 130 161 23.8% 38.8% SS. Peter and Paul/GR 59 * * * n/a n/a SS. Peter and Paul/Ionia 98 96 99 96 101 5.2% 3.1% St. Andrew 136 112 * * n/a n/a St. Anthony of Padua 379 339 334 335 304-9.3% -19.8% St. Catherine 50 40 35 41 33-19.5% -34.0% St. Charles 132 131 145 163 135-17.2% 2.3% St. John Vianney 341 288 267 263 233-11.4% -31.7% St. Joseph/Pewamo 85 95 93 88 81-8.0% -4.7% St. Joseph/Wright 59 53 48 58 57-1.7% -3.4% St. Mary/Big Rapids 78 78 73 91 94 3.3% 20.5% St. Mary/ Spring Lake 162 165 166 152 150-1.3% -7.4% St. Michael/Coopersville 35 38 27 26 21-19.2% -40.0% St. Michael/Remus 75 71 76 66 68 3.0% -9.3% St. Patrick/Parnell 83 76 76 88 102 15.9% 22.9% St. Patrick /Portland 218 201 212 223 227 1.8% 4.1% St. Paul the Apostle 192 187 181 173 172-0.6% -10.4% St. Stephen 222 207 232 230 211-8.3% -5.0% St. Thomas the Apostle 300 301 311 301 290-3.7% -3.3% Elementary Total 5103 4719 4549 4490 4408-1.8% -13.6% *SS Peter and Paul, GR closed June 2009, Muskegon Middle School combined with Muskegon HS in 2011-12 Catholic Central High School 769 782 728 676 675-0.1% -12.2% Muskegon Catholic Central 216 203 184 180 174-3.3% -19.4% St. Patrick High School 86 92 97 102 110 7.8% 27.9% West Catholic High School 632 582 542 507 436-14.0% -31.0% High School Total 1703 1659 1551 1465 1395-4.8% -18.1% Grand Total (K-12) 6806 6378 6100 5955 5803-2.6% -14.7% (1)
Retention Rates 2008-09 through 2012-13 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 2011-12 2012-13 2010-11 2011-12 2012-13 2009-10 2010-11 2011-12 2012-13 All Saints Academy 32 28 88% 44 24 55% 22 92% 51 38 75% 38 100% 33 87% Assumption - Belmont 26 24 92% 19 23 121% 24 104% 10 16 160% 22 138% 23 105% Corpus Christi, Holland 42 21 50% 19 17 89% 18 106% 28 22 79% 24 109% 24 100% Holy Spirit 57 31 54% 34 33 97% 35 106% 28 34 121% 29 85% 30 103% Holy Trinity 29 18 62% 21 16 76% 15 94% 11 12 109% 16 133% 18 113% Immaculate Heart of Mary 45 26 58% 27 20 74% 21 105% 16 25 156% 25 100% 25 100% Ludington Area Catholic 27 12 44% 27 17 63% 21 124% 23 15 65% 16 107% 14 88% Muskegon Catholic Central Elem 43 29 67% 38 19 50% 21 111% 30 30 100% 26 87% 28 108% Our Lady of Consolation 48 33 69% 29 26 90% 28 108% 30 26 87% 27 104% 29 107% Sacred Heart 18 11 61% 5 13 260% 12 92% 10 11 110% 10 91% 8 80% San Juan Diego Academy 0 20 n/a 17 21 124% 21 100% 0 18 n/a 19 106% 19 100% SS. Peter and Paul,Ionia 50 16 32% 0 10 n/a 9 90% 20 13 65% 11 85% 11 100% 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 45 25 56% 33 35 106% 34 97% 29 30 103% 35 117% 35 100% St. Catherine, Ravenna 7 4 57% 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 20 100% 18 90% St. John Vianney 40 22 55% 0 32 n/a 29 91% 19 29 153% 29 100% 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 10 8 80% 10 7 70% 6 86% 10 6 60% 7 117% 5 71% St. Mary, Big Rapids 36 13 36% 10 8 80% 9 113% 18 6 33% 11 183% 12 109% St. Mary, Spring Lake 26 20 77% 26 18 69% 20 111% 6 15 250% 21 140% 22 105% St. Michael, Coopersville 5 1 20% 8 5 63% 4 80% 2 5 250% 6 120% 5 83% St. Michael, Remus 14 14 100% 4 4 100% 5 125% 10 11 110% 11 100% 9 82% St. Patrick, Parnell 15 12 80% 6 9 150% 11 122% 5 10 200% 12 120% 13 108% St. Patrick El, Portland 93 19 20% 17 32 188% 31 97% 19 22 116% 23 105% 22 96% St. Paul the Apostle 43 25 58% 20 18 90% 16 89% 21 16 76% 15 94% 14 93% St. Stephen 30 23 77% 20 25 125% 23 92% 30 24 80% 22 92% 21 95% St. Thomas the Apostle 52 31 60% 26 31 119% 26 84% 27 31 115% 31 100% 29 94% High Schools n/a n/a n/a TOTAL: 833 495 59% 460 490 107% 486 99% 453 493 109% 514 104% 502 98% (2)
Retention Rates 2008-09 through 2012-13 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 2008-09 2009-10 2010-11 2011-12 2012-13 2008-09 2009-10 2010-11 2011-12 2012-13 51 36 71% 30 83% 29 97% 27 93% 62 36 58% 29 81% 33 114% 32 97% 10 19 190% 21 111% 21 100% 24 114% 9 12 133% 15 125% 16 107% 17 106% 28 16 57% 18 113% 20 111% 21 105% 20 17 85% 16 94% 15 94% 14 93% 28 41 146% 30 73% 30 100% 27 90% 50 40 80% 38 95% 38 100% 35 92% 11 12 109% 14 117% 15 107% 12 80% 10 8 80% 9 113% 9 100% 9 100% 16 26 163% 39 150% 22 56% 24 109% 37 43 116% 26 60% 39 150% 36 92% 23 17 74% 16 94% 15 94% 16 107% 21 26 124% 22 85% 21 95% 19 90% 30 23 77% 23 100% 21 91% 23 110% 24 29 121% 26 90% 26 100% 29 112% 30 23 77% 28 122% 29 104% 29 100% 30 27 90% 25 93% 26 104% 29 112% 10 13 130% 11 85% 13 118% 10 77% 25 11 44% 9 82% 10 111% 7 70% 0 17 n/a 16 94% 17 106% 20 118% 20 19 95% 21 111% 18 86% 18 100% 20 15 75% 18 120% 18 100% 17 94% 18 15 83% 16 107% 14 88% 15 107% 0 7 n/a x n/a x n/a x n/a 16 15 94% x n/a x n/a x n/a 29 26 90% 25 96% 25 100% 23 92% 44 34 77% 36 106% 38 106% 36 95% 0 4 n/a 3 75% 3 100% 3 100% 7 6 86% 6 100% 6 100% 6 100% 0 15 n/a 19 127% 20 105% 19 95% 17 19 112% 20 105% 22 110% 18 82% 19 26 137% 27 104% 25 93% 23 92% 42 34 81% 33 97% 34 103% 31 91% 0 0 n/a 0 n/a 10 n/a 12 120% 0 0 n/a 21 n/a 20 95% 19 95% 12 9 75% 7 78% 8 114% 7 88% 5 4 80% 3 75% 4 133% 4 100% 18 12 67% 11 92% 12 109% 11 92% 13 13 100% 10 77% 11 110% 10 91% 16 18 113% 18 100% 18 100% 18 100% 15 16 107% 16 100% 13 81% 12 92% 2 6 300% 4 67% 2 50% 3 150% 7 5 71% 4 80% 3 75% 2 67% 10 11 110% 9 82% 10 111% 9 90% 7 7 100% 8 114% 7 88% 8 114% 5 10 200% 9 90% 9 100% 13 144% 14 11 79% 9 82% 11 122% 12 109% 19 24 126% 26 108% 25 96% 28 112% 33 21 64% 22 105% 22 100% 24 109% 21 19 90% 17 89% 16 94% 18 113% 16 15 94% 13 87% 14 108% 15 107% 30 26 87% 21 81% 21 100% 23 110% 43 25 58% 28 112% 28 100% 25 89% 27 38 141% 42 111% 44 105% 43 98% 41 41 100% 39 95% 39 100% 41 105% n/a n/a 465 509 109% 502 99% 498 99% 503 101% 646 549 85% 520 95% 537 103% 523 97% (3)
Retention Rates 2008-09 through 2012-13 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 2008-09 2009-10 2010-11 2011-12 2012-13 2008-09 2009-10 2010-11 2011-12 2012-13 26 25 96% 36 144% 24 67% 21 88% 52 52 100% 46 88% 45 98% 43 96% 11 13 118% 16 123% 16 100% 16 100% 13 12 92% 18 150% 19 106% 20 105% 22 19 86% 18 95% 18 100% 19 106% 16 16 100% 16 100% 16 100% 14 88% 29 29 100% 31 107% 31 100% 35 113% 34 36 106% 37 103% 37 100% 31 84% 6 5 83% 6 120% 6 100% 6 100% 8 8 100% 9 113% 12 133% 13 108% 28 28 100% 31 111% 24 77% 27 113% 31 33 106% 25 76% 31 124% 25 81% 16 12 75% 11 92% 11 100% 10 91% 19 20 105% 18 90% 15 83% 6 40% 22 24 109% 24 100% 26 108% 30 115% 26 28 108% 29 104% 26 90% 27 104% 21 19 90% 21 111% 19 90% 22 116% 28 28 100% 27 96% 28 104% 23 82% 17 16 94% 20 125% 15 75% 10 67% 21 22 105% 20 91% 20 100% 17 85% 13 9 69% 8 89% 10 125% 9 90% 15 11 73% 11 100% 9 82% 11 122% 12 15 125% 14 93% 13 93% 11 85% 11 11 100% 10 91% 11 110% 12 109% 18 15 83% x n/a x n/a x n/a 12 9 75% x n/a x n/a x n/a 37 38 103% 44 116% 45 102% 40 89% 36 35 97% 35 100% 35 100% 33 94% 7 6 86% 5 83% 5 100% 3 60% 10 10 100% 7 70% 8 114% 4 50% 14 14 100% 16 114% 16 100% 17 106% 18 17 94% 17 100% 19 112% 12 63% 35 30 86% 32 107% 36 113% 31 86% 29 27 93% 26 96% 26 100% 26 100% 0 18 n/a 18 100% 18 100% 18 100% 12 12 100% 12 100% 12 100% 12 100% 10 10 100% 8 80% 9 113% 10 111% 6 6 100% 6 100% 6 100% 5 83% 16 15 94% 15 100% 15 100% 13 87% 14 13 93% 12 92% 13 108% 13 100% 16 16 100% 15 94% 17 113% 12 71% 18 18 100% 19 106% 18 95% 17 94% 6 5 83% 4 80% 3 75% 2 67% 6 6 100% 4 67% 3 75% 2 67% 12 11 92% 11 100% 10 91% 9 90% 15 15 100% 15 100% 14 93% 14 100% 6 5 83% 5 100% 8 160% 7 88% 10 10 100% 10 100% 11 110% 14 127% 28 27 96% 28 104% 27 96% 28 104% 22 22 100% 22 100% 24 109% 25 104% 24 25 104% 28 112% 25 89% 24 96% 24 23 96% 22 96% 20 91% 18 90% 24 23 96% 24 104% 26 108% 24 92% 27 25 93% 28 112% 24 86% 15 63% 27 26 96% 27 104% 24 89% 24 100% 28 26 93% 27 104% 29 107% 27 93% n/a n/a 503 498 99% 516 104% 497 96% 478 96% 561 551 98% 528 96% 531 101% 479 90% (4)
Retention Rates 2008-09 through 2012-13 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 2008-09 2009-10 2010-11 2011-12 2012-13 2008-09 2009-10 2010-11 2011-12 2012-13 44 42 95% 30 71% 31 103% 31 100% 47 43 91% 35 81% 32 91% 26 81% 18 19 106% 18 95% 24 133% 24 100% 19 23 121% 30 130% 31 103% 30 97% 21 18 86% 21 117% 20 95% 19 95% 17 13 76% 12 92% 8 67% 7 88% 36 35 97% 35 100% 31 89% 31 100% 31 31 100% 30 97% 31 103% 30 97% 12 13 108% 13 100% 10 77% 10 100% 18 17 94% 17 100% 18 106% 16 89% 28 28 100% 37 132% 20 54% 25 125% 41 41 100% 31 76% 43 139% 41 95% 17 15 88% 13 87% 7 54% 2 29% 13 12 92% 11 92% 7 64% 4 57% 30 31 103% 28 90% 25 89% 29 116% 37 39 105% 28 72% 41 146% 43 105% 27 25 93% 23 92% 16 70% 16 100% 29 28 97% 27 96% 26 96% 26 100% 12 15 125% 14 93% 15 107% 13 87% 20 19 95% 14 74% 10 71% 8 80% 18 20 111% 18 90% 19 106% 22 116% 16 13 81% 14 108% 14 100% 21 150% 6 10 167% 9 90% 6 67% 10 167% 5 0 0% 0 n/a 0 n/a 0 n/a 19 14 74% x n/a x n/a x n/a 16 14 88% x n/a x n/a x n/a 39 36 92% 38 106% 37 97% 38 103% 47 44 94% 39 89% 41 105% 40 98% 6 4 67% 1 25% 1 100% 0 0% 11 7 64% 5 71% 3 60% 0 0% 23 23 100% 22 96% 23 105% 14 61% 15 13 87% 15 115% 13 87% 10 77% 37 34 92% 31 91% 27 87% 24 89% 34 27 79% 24 89% 24 100% 22 92% 9 9 100% 9 100% 9 100% 8 89% 8 8 100% 8 100% 8 100% 8 100% 9 8 89% 8 100% 8 100% 8 100% 4 4 100% 3 75% 4 133% 4 100% 10 10 100% 10 100% 10 100% 9 90% 5 5 100% 3 60% 3 100% 4 133% 23 23 100% 23 100% 20 87% 17 85% 17 18 106% 17 94% 13 76% 12 92% 5 6 120% 5 83% 3 60% 2 67% 2 2 100% 1 50% 1 100% 0 0% 10 10 100% 10 100% 10 100% 0 0% 15 13 87% 12 92% 0 0% 0 n/a 9 9 100% 11 122% 10 91% 9 90% 12 10 83% 8 80% 10 125% 11 110% 23 22 96% 23 105% 25 109% 26 104% 20 20 100% 23 115% 23 100% 24 104% 21 21 100% 24 114% 22 92% 22 100% 14 14 100% 14 100% 18 129% 20 111% 30 27 90% 29 107% 26 90% 29 112% 19 20 105% 24 120% 28 117% 28 100% 45 42 93% 48 114% 39 81% 41 105% 33 32 97% 32 100% 30 94% 28 93% n/a n/a 587 569 97% 551 97% 494 90% 479 97% 565 530 94% 477 90% 480 101% 463 96% (5)
Retention Rates 2008-09 through 2012-13 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 2008-09 2009-10 2010-11 2011-12 2012-13 2008-09 2009-10 2010-11 2011-12 2012-13 37 35 95% 44 126% 26 59% 50 54 108% 40 74% 19 19 100% 22 116% 21 95% 20 20 100% 22 110% 14 8 57% 6 75% 6 100% 18 9 50% 7 78% 30 27 90% 24 89% 20 83% 33 34 103% 29 85% 15 12 80% 13 108% 13 100% 20 21 105% 21 100% 36 33 92% 41 124% 35 85% 49 45 92% 41 91% 25 13 52% 8 62% 5 63% 16 0 0% 0 n/a 29 32 110% 36 113% 32 89% 27 40 148% 37 93% 25 20 80% 18 90% 20 111% 17 15 88% 18 120% 13 13 100% 16 123% 14 88% 16 13 81% 12 92% 3 2 67% 2 100% 3 150% 15 10 67% 11 110% 16 13 81% 12 92% 13 108% 10 8 80% 7 88% 19 13 68% x n/a x n/a 10 13 130% x n/a 43 40 93% 43 108% 44 102% n/a 44 40 91% 44 110% n/a 3 3 100% 0 0% 0 n/a 6 0 0% 0 n/a 14 13 93% 11 85% 10 91% 10 7 70% 5 71% 36 33 92% 30 91% 30 100% 38 36 95% 35 97% 15 15 100% 11 73% 11 100% 16 15 94% 14 93% 10 6 60% 5 83% 5 100% 3 2 67% 2 100% 10 7 70% 5 71% 8 160% 5 3 60% 1 33% 22 19 86% 17 89% 14 82% 27 26 96% 26 100% 7 8 114% 0 0% 0 n/a 2 0 0% 0 n/a 6 4 67% 0 0% 0 n/a 10 0 0% 0 n/a 8 8 100% 8 100% 8 100% 8 9 113% 6 67% 23 21 91% 22 105% 22 100% 22 24 109% 24 100% 27 26 96% 26 100% 25 96% 19 20 105% 21 105% 28 26 93% 28 108% 30 107% 20 20 100% 26 130% 33 33 100% 34 103% 34 100% 31 31 100% 31 100% n/a 309 69% n/a 353 74% 355 101% 566 502 89% 482 96% 449 93% 309 562 515 92% 480 93% 353 74% 355 101% (6)
Retention Rates 2008-09 through 2012-13 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 12 2008-09 2009-10 2010-11 2011-12 2012-13 2008-09 2009-10 2010-11 2011-12 2012-13 51 46 90% 48 18 19 106% 23 16 13 81% 21 31 28 90% 42 15 17 113% 13 44 45 102% 47 0 0 n/a 0 PK - K 96% 40 40 100% 43 K - Gr 1 97% 21 19 90% 23 Gr 1 - Gr 2 98% 13 14 108% 13 Gr 2 - Gr 3 102% 12 7 58% 4 Gr 3 - Gr 4 97% 12 9 75% 8 Gr 4 - Gr 5 97% 11 12 109% 15 Gr 5 - Gr 6 90% 47 46 98% n/a 42 n/a Gr 6 - Gr 7 96% 0 0 n/a 0 Gr 7 - Gr 8 95% 10 10 100% 11 Gr 8 - Gr 9 75% 42 41 98% 48 Gr 9 - Gr 10 97% 20 18 90% 5 Gr 10 - Gr 11 99% 5 4 80% 7 Gr 11 - Gr 12 99% 0 0 n/a 5 10 11 110% 14 0 0 n/a 0 0 0 n/a 0 8 4 50% 8 19 20 105% 28 24 24 100% 23 15 15 100% 16 31 32 103% 31 % retained 359 73% 347 97% 349 101% 424 79% 394 93% 385 98% 382 99% 515 494 96% 359 73% 347 97% 349 101% 538 424 79% 394 93% 385 98% 382 99% (7) Average Retention Rates 2008-09 thru 2012-13
Enrollment by Grade (Childcare - 12) 2012-13 Total K-8 Total PK-8 Before School Childcare During School Childcare After School Childcare Pre-K DK K 1 2 3 4 5 6 7 8 All Saints Academy 263 316 68 26 124 53 0 28 22 33 27 32 21 43 31 26 Assumption of the BVM 202 221 0 0 0 19 0 24 24 23 24 17 16 20 24 30 Corpus Christi 157 217 4 13 28 60 0 21 18 24 21 14 19 14 19 7 Holy Spirit 285 351 35 33 89 53 13 31 35 30 27 35 35 31 31 30 Holy Trinity 117 146 0 11 43 29 0 18 15 18 12 9 6 13 10 16 Immaculate Heart of Mary 250 310 20 24 52 54 6 26 21 25 24 36 27 25 25 41 Ludington Area Catholic 104 146 0 0 10 42 0 12 21 14 16 19 10 6 2 4 Muskegon Catholic 259 292 8 0 40 33 0 29 21 28 23 29 30 27 29 43 Our Lady of Consolation 235 286 40 0 27 45 6 33 28 29 29 29 22 23 16 26 Sacred Heart of Jesus 96 114 9 0 15 11 7 11 12 8 10 7 10 17 13 8 San Juan Diego Academy 161 161 0 0 0 0 0 20 21 19 20 18 9 11 22 21 SS. Peter and Paul/Ionia 101 137 0 0 34 36 0 16 9 11 17 15 11 12 10 0 St. Anthony of Padua 304 352 0 0 32 40 8 25 34 35 23 36 40 33 38 40 St. Catherine/Ravenna 33 33 0 0 0 0 0 4 7 6 3 6 3 4 0 0 St. Charles/Greenville 135 135 0 0 0 0 0 9 18 18 19 18 17 12 14 10 St. John Vianney 233 268 68 42 68 35 0 22 29 25 23 31 31 26 24 22 St. Joseph/Pewamo 81 81 0 0 0 0 0 0 0 4 12 19 18 12 8 8 St. Joseph/Wright 57 57 0 0 0 0 0 8 6 5 7 4 10 5 8 4 St. Mary/Big Rapids 94 127 6 18 15 33 0 13 9 12 11 10 13 13 9 4 St. Mary/ Spring Lake 150 163 11 3 16 13 0 20 20 22 18 12 12 17 17 12 St. Michael/Coopersville 21 21 0 0 0 0 0 1 4 5 3 2 2 2 2 0 St. Michael/Remus 68 88 0 0 0 20 0 14 5 9 9 8 9 14 0 0 St. Patrick/Parnell 102 124 11 0 11 13 9 12 11 13 13 12 7 14 9 11 St. Patrick/Portland 227 304 35 0 24 52 25 19 31 22 28 24 28 25 26 24 St. Paul the Apostle 172 207 0 0 0 35 0 25 16 14 18 15 24 18 22 20 St. Stephen 211 239 0 0 33 23 5 23 23 21 23 25 24 15 29 28 St. Thomas the Apostle 290 339 0 0 26 49 0 31 26 29 43 41 24 27 41 28 Elementary Total 4408 5235 315 170 687 748 79 495 486 502 503 523 478 479 479 463 High School Gr 9 Gr 10 Gr 11 Gr 12 Catholic Central High School 675 158 166 163 188 Muskegon Catholic Central 174 39 47 43 45 St. Patrick High School 110 26 25 31 28 West Catholic High School 436 86 117 112 121 High School Total 1395 309 355 349 382 (8)
Number of Classes Per Grade (PK-8) 2012-13 K- 8 Total K-8 Students Elementary School PK K 1 2 3 4 5 6 7 8 All Saints Academy 4.0 2.0 2.0 2.0 2.0 2.0 1.0 2.0 2.0 2.0 17.0 263 15 Assumption of the BVM 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 202 20 Corpus Christi 4.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 157 17 Holy Spirit 3.0 3.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 1.0 18.0 285 16 Holy Trinity 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 117 13 Immaculate Heart of Mary 5.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 2.0 11.0 250 23 Ludington Area Catholic 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 104 12 Muskegon CC Elementary 3.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 259 26 Our Lady of Consolation 3.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 10.0 235 24 Sacred Heart of Jesus 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 1.0 1.0 8.0 96 12 San Juan Diego Academy 1.0 1.0 0.5 1.0 0.5 0.5 0.5 1.0 1.0 7.0 161 23 SS. Peter and Paul 3.0 1.0 0.5 0.5 1.0 1.0 1.0 0.5 0.5 0.0 6.0 101 17 St. Anthony of Padua 3.0 2.0 2.0 2.0 1.0 2.0 2.0 2.0 2.0 2.0 17.0 304 18 St. Catherine 0.0 1.0 1.0 2.0 33 17 St. Charles 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.5 0.5 8.0 135 17 St. John Vianney 2.0 1.0 2.0 1.0 1.0 2.0 2.0 1.0 1.0 1.0 12.0 233 19 St. Joseph/Pewamo 0.0 0.0 0.0 0.5 0.5 1.0 1.0 1.0 0.5 0.5 5.0 81 16 St. Joseph/Wright 0.0 1.0 1.0 1.0 3.0 57 19 St. Mary/Big Rapids 3.0 1.0 0.5 0.5 0.5 0.5 1.0 1.0 0.5 0.5 6.0 94 16 St. Mary/ Spring Lake 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 150 17 St. Michael/Coopersville 1.0 1.0 2.0 21 11 St. Michael/Remus 2.0 1.0 0.5 0.5 0.5 0.5 1.0 1.0 5.0 68 14 St. Patrick/Parnell 1.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 4.5 102 23 St. Patrick Elementary/Portland 2.0 1.0 2.0 1.0 2.0 1.0 2.0 2.0 1.0 1.0 13.0 227 17 St. Paul the Apostle 2.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 172 19 St. Stephen 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 211 23 St. Thomas the Apostle 3.0 2.0 1.5 1.5 2.0 2.0 1.0 1.0 2.0 1.0 14.0 290 21 Avg Class Size (9)
Gender By Grade (Childcare-12) 2012-13 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 34 34 13 13 67 57 29 24 0 0 16 12 11 11 15 18 17 10 14 18 8 13 22 21 19 12 8 18 Assumption of the BVM 0 0 0 0 0 0 9 10 0 0 8 16 9 15 11 12 18 6 8 9 8 8 13 7 12 12 16 14 Corpus Christi Catholic/Holland 4 0 7 6 15 13 35 25 0 0 10 11 10 8 14 10 14 7 8 6 10 9 7 7 10 9 2 5 Holy Spirit 22 13 17 16 42 47 18 35 8 5 16 15 18 17 22 8 12 15 15 20 18 17 17 14 13 18 12 18 Holy Trinity 0 0 7 4 24 19 14 15 0 0 9 9 7 8 10 8 8 4 3 6 6 0 6 7 7 3 8 8 Immaculate Heart of Mary 7 13 13 11 21 31 29 25 4 2 10 16 12 9 10 15 14 10 16 20 16 11 10 15 12 13 19 22 Ludington Area Catholic 0 0 0 0 2 8 21 21 0 0 4 8 12 9 8 6 9 7 8 11 5 5 2 4 0 2 0 4 Muskegon Catholic 2 6 0 0 23 17 15 18 0 0 16 13 10 11 17 11 14 9 19 10 16 14 14 13 14 15 29 14 Our Lady of Consolation 22 18 0 0 11 16 21 24 2 4 13 20 17 11 13 16 16 13 10 19 12 10 12 11 6 10 10 16 Sacred Heart of Jesus 3 6 0 0 6 9 5 6 3 4 8 3 4 8 3 5 5 5 2 5 2 8 7 10 6 7 3 5 San Juan Diego Academy 0 0 0 0 0 0 0 0 0 0 14 6 14 7 13 6 10 10 6 12 4 5 6 5 11 11 8 13 SS. Peter and Paul/Ionia 0 0 0 0 14 20 14 22 0 0 7 9 1 8 5 6 10 7 9 6 7 4 7 5 3 7 0 0 St. Anthony of Padua 0 0 0 0 15 17 23 17 4 4 9 16 18 16 19 16 11 12 15 21 21 19 24 9 23 15 24 16 St. Catherine/Ravenna 0 0 0 0 0 0 0 0 0 0 1 3 5 2 3 3 2 1 4 2 3 0 1 3 0 0 0 0 St. Charles/Greenville 0 0 0 0 0 0 0 0 0 0 6 3 13 5 9 9 8 11 11 7 5 12 6 6 7 7 3 7 St. John Vianney 33 35 21 21 33 35 19 16 0 0 13 9 18 11 10 15 12 11 20 11 12 19 15 11 11 13 7 15 St. Joseph/Pewamo 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 6 6 11 8 8 10 6 6 3 5 4 4 St. Joseph/Wright 0 0 0 0 0 0 0 0 0 0 4 4 4 2 2 3 5 2 2 2 4 6 5 0 5 3 2 2 St. Mary/Big Rapids 3 3 8 10 5 10 15 18 0 0 4 9 5 4 4 8 7 4 3 7 6 7 4 9 5 4 2 2 St. Mary/ Spring Lake 4 7 1 2 6 10 9 4 0 0 5 15 13 7 12 10 7 11 2 10 5 7 7 10 11 6 3 9 St. Michael/Coopersville 0 0 0 0 0 0 0 0 0 0 1 0 3 1 3 2 2 1 2 0 2 0 1 1 1 1 0 0 St. Michael/Remus 0 0 0 0 0 0 10 10 0 0 7 7 1 4 5 4 6 3 2 6 7 2 8 6 0 0 0 0 St. Patrick/Parnell 6 5 0 0 6 5 8 5 3 6 9 3 6 5 8 5 6 7 7 5 4 3 11 3 0 9 5 6 St. Patrick Elementary/Portland 19 16 14 10 28 24 11 14 10 9 7 24 13 9 13 15 11 13 13 15 14 11 14 12 16 8 St. Paul the Apostle 0 0 0 0 0 0 21 14 0 0 16 9 9 7 5 9 8 10 5 10 13 11 8 10 12 10 10 10 St. Stephen 0 0 0 0 18 15 9 14 3 2 11 12 15 8 15 6 13 10 12 13 13 11 7 8 17 12 12 16 St. Thomas the Apostle 0 0 0 0 15 11 23 26 0 0 14 17 8 18 13 16 21 22 21 20 12 12 16 11 16 25 15 13 High Schools Grade 9 Grade 10 Grade 11 Grade 12 M F M F M F M F Grand Rapids Catholic Central 88 70 72 94 88 75 98 90 Muskegon Catholic Central 23 16 23 24 22 21 24 21 St. Patrick High School/Portland 14 12 7 18 12 19 13 15 West Catholic High School 43 43 60 57 69 43 60 61 (10)
Catholic Students/Parishioner Families 2012-13 # Catholic STUDENTS (K-12) Total Enrollment % Catholic # Parishioner FAMILIES (K-12) # Non-Parishioner FAMILIES (K-12) All Saints Academy* 261 263 99% 167 7 Assumption of the BVM 194 202 96% 178 24 Corpus Christi ** 155 157 99% 144 13 Holy Spirit 291 285 102% 184 4 Holy Trinity 112 117 96% 77 3 Immaculate Heart of Mary 250 250 100% 195 6 Ludington Area Catholic 88 104 85% 61 13 Muskegon CC Elementary*** 348 433 80% 204 58 Our Lady of Consolation 224 235 95% 116 21 Sacred Heart of Jesus 86 96 90% 49 13 San Juan Diego Academy* 159 161 99% 93 2 SS. Peter and Paul 75 101 74% 48 22 St. Anthony of Padua 304 304 100% 205 5 St. Catherine 33 33 100% 23 0 St. Charles 135 135 100% 74 3 St. John Vianney 224 233 96% 146 25 St. Joseph/Pewamo 81 81 100% 44 0 St. Joseph/Wright 57 57 100% 30 5 St. Mary/Big Rapids 84 94 89% 54 4 St, Mary/ Spring Lake 148 150 99% 95 1 St. Michael/Coopersville 19 21 90% 12 2 St. Michael/Remus 62 68 91% 53 4 St. Patrick/Parnell 99 102 97% 46 15 St. Patrick Elementary/Portland 208 227 92% 130 17 St. Paul the Apostle 174 172 101% 103 10 St. Stephen 140 211 66% 71 83 St. Thomas the Apostle 290 290 100% 166 35 (11)
Catholic Students/Parishioner Families 2012-13 High School Grand Rapids Catholic Central**** 629 675 93% 540 46 Muskegon Catholic Central HS*** Combined with Elementary Totals above St. Patrick High School 103 110 94% 80 7 West Catholic High School**** 416 436 95% 388 7 *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)
Ethnic Origin of Students (K-12) 2012-13 Total Caucasian Asian Native Hawaiian African American Hispanic Native American Multi-Racial K-12 Number % Number % Number % Number % Number % Number % Number % All Saints Academy 263 211 80% 3 1% 0 0% 4 2% 31 12% 0 0% 14 5% Assumption of the BVM 202 198 98% 1 0% 0 0% 0 0% 0 0% 0 0% 3 1% Corpus Christi 157 87 55% 16 10% 0 0% 1 1% 35 22% 0 0% 18 11% Holy Spirit 285 272 95% 6 2% 0 0% 2 1% 5 2% 0 0% 0 0% Holy Trinity 117 107 91% 2 2% 0 0% 4 3% 4 3% 0 0% 0 0% Immaculate Heart of Mary 250 216 86% 20 8% 0 0% 7 3% 5 2% 0 0% 2 1% Ludington Area Catholic 104 93 89% 6 6% 0 0% 0 0% 4 4% 0 0% 1 1% Muskegon Catholic 259 222 86% 2 1% 0 0% 14 5% 19 7% 2 1% 0 0% Our Lady of Consolation 235 217 92% 7 3% 0 0% 0 0% 2 1% 0 0% 9 4% Sacred Heart of Jesus 96 57 59% 1 1% 0 0% 9 9% 27 28% 2 2% 0 0% San Juan Diego Academy 161 0 0% 0 0% 0 0% 0 0% 160 99% 0 0% 1 1% SS. Peter and Paul 101 89 88% 0 0% 0 0% 0 0% 12 12% 0 0% 0 0% St. Anthony of Padua 304 296 97% 2 1% 0 0% 0 0% 1 0% 0 0% 5 2% St. Catherine/Ravenna 33 31 94% 0 0% 0 0% 0 0% 2 6% 0 0% 0 0% St. Charles 135 121 90% 1 1% 1 1% 1 1% 7 5% 1 1% 3 2% St. John Vianney 233 169 73% 34 15% 0 0% 3 1% 5 2% 0 0% 22 9% St. Joseph/Pewamo 81 81 100% 0 0% 0 0% 0 0% 0 0% 0 0% 0 0% St. Joseph/Wright 57 55 96% 0 0% 0 0% 0 0% 2 4% 0 0% 0 0% St. Mary/Big Rapids 94 89 95% 0 0% 0 0% 3 3% 2 2% 0 0% 0 0% St. Mary/ Spring Lake 150 145 97% 1 1% 0 0% 0 0% 3 2% 0 0% 1 1% St. Michael/Coopersville 21 20 95% 0 0% 0 0% 1 5% 0 0% 0 0% 0 0% St. Michael/Remus 68 63 93% 0 0% 0 0% 0 0% 0 0% 3 4% 2 3% St. Patrick/Parnell 102 98 96% 2 2% 0 0% 0 0% 0 0% 0 0% 2 2% St. Patrick/Portland 227 215 95% 4 2% 0 0% 3 1% 3 1% 2 1% 0 0% St. Paul the Apostle 172 156 91% 5 3% 0 0% 0 0% 5 3% 0 0% 6 3% St. Stephen 211 150 71% 3 1% 0 0% 23 11% 13 6% 0 0% 22 10% St. Thomas the Apostle 290 257 89% 9 3% 0 0% 8 3% 11 4% 0 0% 5 2% Elementary Total 4408 3715 84% 125 3% 1 0% 83 2% 358 8% 10 0% 116 3% Grand Rapids Catholic Central 675 587 87% 16 2% 0 0% 22 3% 39 6% 0 0% 11 2% Muskegon Catholic Central 174 144 83% 6 3% 0 0% 18 10% 5 3% 1 1% 0 0% St. Patrick High School 110 101 92% 3 3% 0 0% 2 2% 3 3% 1 1% 0 0% West Catholic 436 409 94% #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 1395 1241 89% 35 3% 0 0% 46 3% 56 4% 3 0% 14 1% (13)
Instructional Staff Profile 2012-13 Total Full-time Part-time Male Female Lay Religious Undergrad Degree Grad Degree Certified Catechists Percent Certified All Saints Academy 22 21 1 3 19 22 0 17 5 20 91% Assumption of the BVM 11 10 1 0 11 11 0 5 6 9 82% Corpus Christi 14 12 2 2 12 14 0 7 7 10 71% Holy Spirit 21 15 6 1 20 21 0 10 11 21 100% Holy Trinity 10 10 0 1 9 10 0 7 3 10 100% Immaculate Heart of Mary 20 15 5 1 19 20 0 14 6 17 85% Ludington Area Catholic 13 7 6 1 12 13 0 8 5 7 54% Muskegon Catholic 9 9 0 1 8 9 0 5 4 9 100% Our Lady of Consolation 14 11 5 2 14 15 1 12 4 9 64% Sacred Heart of Jesus 8 8 0 1 7 8 0 8 0 8 100% San Juan Diego Academy 7 7 0 2 5 7 0 6 1 2 29% SS. Peter and Paul/Ionia 7 7 0 2 5 7 0 6 1 7 100% St. Anthony of Padua 22 18 4 4 18 22 0 18 4 20 91% St. Catherine/Ravenna 5 2 3 0 5 4 1 3 2 2 40% St. Charles/Greenville 8 8 0 1 7 8 0 5 3 8 100% St. John Vianney 16 10 6 1 15 16 0 8 8 13 81% St. Joseph/Pewamo 6 5 1 0 6 6 0 4 2 6 100% St. Joseph/Wright 4 4 2 1 5 6 0 5 1 1 25% St. Mary/Big Rapids 8 8 0 0 8 8 0 8 0 5 63% St. Mary/ Spring Lake 10 11 0 0 11 11 0 7 4 7 70% St. Michael/Coopersville 4 2 2 1 3 3 1 2 2 2 50% St. Michael/Remus 7 6 1 2 5 7 0 5 2 4 57% St. Patrick/Parnell 7 5 3 0 8 8 0 4 4 7 100% St. Patrick, Portland 22 21 5 7 19 26 0 20 6 22 100% St. Paul the Apostle 15 12 3 1 14 15 0 8 7 11 73% St. Stephen 13 12 1 0 13 13 0 5 8 11 85% St. Thomas the Apostle 18 15 3 3 15 18 0 12 6 15 83% 321 Total Elementary 263 82% Catholic Central High School 39 29 11 18 22 39 1 20 20 18 46% Muskegon Catholic Central 13 13 0 4 9 13 0 11 2 6 46% West Catholic High School 22 18 3 10 11 21 0 8 13 8 36% 74 Total High School 32 43% 395 Total All Schools 295 75% (14)
Staff Salaries Current School Year: 2012-2013 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)
Staff Salaries Current School Year: 2012-2013 Salary Hourly Low High Avg Low High Avg 100-250 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)
Staff Salaries Current School Year: 2012-2013 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)
FringeBenefits 12-13 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)
FringeBenefits 12-13 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)
FringeBenefits 12-13 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)
FringeBenefits 12-13 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 197 3 182 $200 403b 50% 0 10 2 3 200 5 182 200 Y Corpus Christi 100% for one child 0 10 2 Up to 5 186 6 182 200 403(b) Holy Spirit 35% 0.35 8 2 5 190 6 180 $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% 8 2 3 191 10 181 $300 N 50% dependent upon % of fulltime 8 2 3 190 10 180 $175 + Title IIA monies 50% 0% 10 2 2 190 6 180 $200 Y 100% for one student 23% for one student 10 2 yes $1,388 401K 8 2 3 210 6 180 $300 N 0% 0% 10 2 2 190 6 180 $200 + Title II money 0% 0% 8 2 2 186 7 180 $70 N 25% 25% 10 2 4 185 5 180 $200 N 90% 40% 5 5 3 190 6 180 N N (21)
FringeBenefits 12-13 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) 187 6 180 $0 N 75% 0% 8 2 4 187 6 181 $75 N 25% 0% 8 2 190 6 181 $200 Y 0% 0% 8 2 0 186 6 180 $150 N St. Joseph/Wright 0% 0% 10 4 of 10 sick days no policy 187 6 180 $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% 8 2 2 185 4 180 $200 N 100% Yrly % increase 10 2 3 185 5 180 $200 Y-403B 0% 0% 6 2 3 187 6 180 $0 N 0% 0% 10 2 3 185 5 180 $300 Y 0% 0% 8 2 1 188 6 182 $0 n 0% 0% 8 2 3 188 8 180 $50 Y 0% 0% 8 2 3 188 8 180 $50 Y 25% 0% 6 3 3 190 10 181 $150 N 100% 0% 2 10 3 190 8 180 $200 Y 100% 0% 10 2 3 190% 8 181 $195 N (22)
FringeBenefits 12-13 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% 5 0 3 186 5 181 $0 N Tax Deferred Annuity (Y/N) Muskegon Catholic Central 100% for one student 23% for one student 10 2 yes $1,388 401K St. Patrick High School West Catholic High School 0% 0% 8 2 3 188 8 180 $50 y 80% 33% 5 0 3 186 5 181 0 N (23)
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 2012-13 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 1996 6/2003 (Candidacy) 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 (25)
Programs Offered 2012-13 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)
Programs Offered 2012-13 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)
Programs Offered 2012-13 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)
Programs Offered 2012-13 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)
Programs Offered 2012-13 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)
Programs Offered 2012-13 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)
Early Childhood 2012-13 3-4 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 15 18 15 to 2 32 40 8 to 1 MANS-in progress Spanish Yes Assumption of the BVM 6 20 6 to 2 13 20 13 to 2 MANS No No Corpus Christi 17 18 9 to 1 42 45 10 to 1 MANS Spanish Yes Holy Spirit 44 55 10 to 1 13 15 12 to 1 13 20 13 to 1 MANS Spanish Yes Holy Trinity 11 12 5.5 to 1 19 20 10 to 1 MANS Spanish No Immaculate Heart of Mary 26 40 6.5 to 1 28 60 7 to 1 6 20 6 to 1 MANS No Yes Ludington Area Catholic 16 20 8 to 1 26 40 8 to 1 MANS Spanish Yes Muskegon Catholic 16 16 8 to 1 27 40 11 to 1 MANS No No Our Lady of Consolation 20 20 10 to 1 17 20 10 to 1 6 20 6 to 1 MANS Spanish Yes Sacred Heart of Jesus 7 20 7 to 1 7 20 7 to 1 7 20 7 to 1 MANS No Yes SS. Peter and Paul/Ionia 10 15 10 to 1 28 30 12 to 1 MANS Spanish No (32)
Early Childhood 2012-13 3-4 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 13 30 9 to 1 27 32 9 to 1 8 20 8 to 1 MANS Spanish Yes St. Catherine/Ravenna 9 18 9 to 1 n/a MANS No Yes St. John Vianney 15 18 10 to 1 18 20 12 to 1 MANS No No St. Joseph/Wright 8 20 8 to 1 n/a MANS No Yes St. Mary/Big Rapids 10 10 1 to 10 26 n/a 1.5 to 12 MANS No Yes St. Mary/ Spring Lake 10 18 1 to 10 26 30 1.5 to 12 MANS Spanish Yes St. Michael/Coopersville 8 18 8 to 1 n/a MANS No Yes St. Michael/Remus 11 20 10 to 1 9 12 9 to 1 MANS Spanish Yes St. Patrick/Parnell 1 20 1 to 1 12 20 12 to 1 9 20 9 to 1 MANS Spanish No St. Patrick/Portland 13 20 6 to 1 39 20 10 to 1 25 20 9 to 1 MANS Spanish & Sign St. Paul the Apostle 18 20 10 to 1 25 20 12 to 1 MANS no Yes St. Stephen 8 16 1 to 8 23 20 10 to 1 5 20 5 to 1 MANS Spanish Yes St. Thomas the Apostle 10 16 8 to 1 43 36 9 to 1 MANS Spanish No (33) Yes
Special Needs Services/Funding 2012-13 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 2012-2013. 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)
Special Needs Services/Funding 2012-13 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)
Special Needs Services/Funding 2012-13 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 2012-2013. 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)
Special Needs Services/Funding 2012-13 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