michigan conference k-12 board tuition survey analysis 2001-2002 2001-2002
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Michigan Michigan ConferenceConferenceMichigan Michigan
ConferenceConferenceK-12 BoardK-12 BoardTuition Survey AnalysisTuition Survey Analysis
2001-20022001-2002Tuition Survey AnalysisTuition Survey Analysis
2001-20022001-2002
Our role is to Our role is to provideprovideQualityQuality
Adventist Adventist ChristianChristianEducationEducation
to ALL missionto ALL missionappropriate appropriate
children.children.
Our role is to Our role is to provideprovideQualityQuality
Adventist Adventist ChristianChristianEducationEducation
to ALL missionto ALL missionappropriate appropriate
children.children.
K-8 EnrollmentK-8 EnrollmentK-8 EnrollmentK-8 EnrollmentTotal enrollment 2000 = 1824 2001 = 1853 2002 = 1982
Enrollment Trends by Enrollment Trends by GradeGrade
0
50
100
150
200
250
K 1 2 3 4 5 6 7 8
1999-2000
2000-2001
2001-2002
Grades 2-8Grades 2-8Gain/AttritionGain/Attrition
46
-30
-12 -16
-1
67
-19
2
-40
-20
0
20
40
60
80
K-1 2 3 4 5 6 7 8
Secondary - Junior Secondary - Junior AcademyAcademy
EnrollmentsEnrollments
Secondary - Junior Secondary - Junior AcademyAcademy
EnrollmentsEnrollments
Total Total Enrollment Enrollment 01-02= 71601-02= 716
Total Total Enrollment Enrollment 00-01 = 00-01 = 681681
166166
198198
153 153
146 146
01= 192 01=146
01 = 196 01=147
Secondary - Junior Secondary - Junior AcademyAcademy
Enrollment Trends 1998-Enrollment Trends 1998-9999
Secondary - Junior Secondary - Junior AcademyAcademy
Enrollment Trends 1998-Enrollment Trends 1998-9999
Example:Example:8th Gr. ‘028th Gr. ‘02minus minus 9th Gr. ‘019th Gr. ‘01
99= -65
-12-121984-196
-11-11 181-192
149-146
+3+3202-210 -8-8
99= +899= -43
99= +5
Secondary - Junior Secondary - Junior AcademyAcademy
Enrollment TrendsEnrollment Trends
Secondary - Junior Secondary - Junior AcademyAcademy
Enrollment TrendsEnrollment Trends
Example:Example:8th Gr. ‘988th Gr. ‘98minus minus 9th Gr. ‘999th Gr. ‘99
98 = -18
-11-11187-166
- 6- 6 159-153
158-146
-12-12
205-198 -7
98 = +898 = - 25
98 = +1
Four Year Attrition Four Year Attrition TrendsTrends
-70
-60
-50
-40
-30
-20
-10
0
10
20
96 to 9797 to 9898 to 9901 to 02
8th - 9th 9th -10th 10th-11th 11th-12th
K-12 Enrollment HistoryK-12 Enrollment HistoryK-12 Enrollment HistoryK-12 Enrollment History19
90
1992
1994
1996
1998
2000
Academy
Total0
500
1000
1500
2000
2500
3000
1990
1992
1994
1996
1998
2000
Academy
Total0
500
1000
1500
2000
2500
3000
621621
21442144
2745 2745
716716
18011801
25172517
K-8 EnrollmentK-8 Enrollment2042
19041871
1709
1824185318331801
150015501600165017001750180018501900195020002050
94-95 95-96 96-97 97-98 98-99 99-00 00-01 '01-02
-32-32
Senior & Junior Senior & Junior AcademyAcademy
EnrollmentsEnrollments
780780 733733 720720 683683647647
Academy EnrollmentsAcademy Enrollments
60
279311
69
246
313
74
221
308
54
212
271
52
242285
47
235
294
53
250293
58
243
309
0
50
100
150
200
250
300
350
1994 1995 1996 1997 1998 1999 2000 2001
BCA
GLAA
AA
Churches in a Churches in a School School
ConstituencyConstituency
Churches in a Churches in a School School
ConstituencyConstituency
58%
42%
Without Schools With Schools
58%
42%
Without Schools With Schools
7676106106
(66)(66)
(103)(103)
HistogramHistogramTeacher/Student RatioTeacher/Student Ratio
HistogramHistogramTeacher/Student RatioTeacher/Student Ratio
Average Average 13.3:113.3:1
34 34 14 14
5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 245 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24
RatiRatioo
12.6
12.8
13
13.2
13.4
13.6
13.8
14
14.2
14.4
Student Teacher Ratio
1999
2000
2001
Average Average 13.6:113.6:1
34 34 14 14
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 242 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24
RatiRatioo
HistogramHistogramTeacher/Student RatioTeacher/Student Ratio
HistogramHistogramTeacher/Student RatioTeacher/Student Ratio
Cost/Stud.=$4258Cost/Stud.=$4258
Church Sub/Stud.=Church Sub/Stud.=$2294$2294
Cost/Stud.=$2840Cost/Stud.=$2840
Church Sub/Stud=Church Sub/Stud=$990$990
Ave Cost/Student=$3,734Ave Cost/Student=$3,734
Budget Budget AnalysisAnalysisBudget Budget AnalysisAnalysis
M ike J amison
1999
Leroy Bruch..
20022002
Average School Average School BudgetBudget
Average School Average School BudgetBudget
$46,0
58
$46,0
58
$82,5
62
$82,5
62
$139,9
25
$139,9
25
$191,4
12
$191,4
12
$172,2
09
$172,2
09
$179,3
78
$179,3
78
$37,626$37,626
Average School Average School BudgetBudget
Average School Average School BudgetBudgetBased on average budget/number of teachersBased on average budget/number of teachers
$43,0
52
$43,0
52
$50,0
16
44854
44854
$48,4
17
$48,4
17
Cost per Student Cost per Student K-10K-10
Cost per Student Cost per Student K-10K-10
2017
2910
9268
2156
3044
9637
2038
3231
12680
3734
6586
3448
2385
8075
2266
0 2000 4000 6000 8000 10000 12000 14000
Low
Average
High
2001
1999
1998
1997
19962017
2910
9268
2156
3044
9637
2038
3231
12680
3734
6586
3448
2385
8075
2266
0 2000 4000 6000 8000 10000 12000 14000
Low
Average
High
2001
1999
1998
1997
1996
Total expenses/student enrollment
+286+286
9.2%
Church Subsidy Church Subsidy per Studentper Student
Church Subsidy Church Subsidy per Studentper Student
Average Tithe Average Tithe ComparisonComparison
Churches With and Without Churches With and Without SchoolsSchools
Average Tithe Average Tithe ComparisonComparison
Churches With and Without Churches With and Without SchoolsSchools
Church Subsidy as Church Subsidy as Percent of TithePercent of Tithe
Church Subsidy as Church Subsidy as Percent of TithePercent of Tithe
10
19
9
5
1
0
2
4
6
8
10
12
14
16
18
20
'1-10
'11-20
'21-30
'31-40
'41-50
'51-60
10
19
9
5
1
0
2
4
6
8
10
12
14
16
18
20
'1-10
'11-20
'21-30
'31-40
'41-50
'51-60
Based on constituent churchesBased on constituent churches
19.8
12101214
02468
101214161820
Percent
96
97
98
99
'01
School Operating School Operating Budget as Percent of Budget as Percent of
TitheTithe
School Operating School Operating Budget as Percent of Budget as Percent of
TitheTithe
‘‘99 Average = 30%99 Average = 30%’’01 Average = 39%01 Average = 39%
‘‘98 Average = 37%98 Average = 37%
Local Church IncomeLocal Church Income to School Subsidy to School Subsidy
2
19 18
6 5 4
0 1 102468
101214161820
0-9
'10-
19
20-2
9
30-3
9
40-4
9
50-5
9
60-6
9
70-7
9
80-8
9
Average = 24%Average = 24%
Tuition Tuition ComparisonComparison
Tuition Tuition ComparisonComparison
GradesGrades 1-81-8GradesGrades 1-81-8
1310
4470
8613
12503196
5742
650 1789 2871
0
2000
4000
6000
8000
10000
Low Ave HighOne
Three +
Tuition by # of Tuition by # of TeachersTeachers
Tuition by # of Tuition by # of TeachersTeachers
1 2 2
3 3 44
5+ 5+
GradesGrades 1-81-8GradesGrades 1-81-8
Does not include 4 Temple Plan SchoolsDoes not include 4 Temple Plan Schools
T3T3
T0T0
T1T1
T023
9
54
8
Junior Academy Junior Academy TuitionTuition
Junior Academy Junior Academy TuitionTuition
10 Junior Academies (one is on the Temple Plan)10 Junior Academies (one is on the Temple Plan)
Kindergarten Kindergarten Tuition Tuition
Kindergarten Kindergarten Tuition Tuition
15 schools with a kindergarten program 15 schools with a kindergarten program
Total Dollars to Total Dollars to Adventist EducationAdventist Education
2.9
0.991.25
0
0.5
1
1.5
2
2.5
3
K-10 Academy University
In Millions
Total = over $5.2 MillionTotal = over $5.2 Million
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