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Strategic Planning 2009

State of Ascension School Address. Strategic Planning 2009. 2010 – A Census Year in U.S. Ascension parish is undergoing a year long census project. What has changed about who we are at Ascension in the past 10 years?. 2000 424 Students *Largest enrollment since 1974 2009 373 Students

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Strategic Planning 2009

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  1. State of Ascension School Address Strategic Planning 2009

  2. 2010 – A Census Year in U.S. Ascension parish is undergoing a year long census project. What has changed about who we are at Ascension in the past 10 years?

  3. 2000 424 Students *Largest enrollment since 1974 2009 373 Students Ave. Enrollment past 25 yrs is 376 9th in Miami Valley of 17 schools Students

  4. 2000 7 students 2 % 2009 40 students 11% Ethnic Diversity

  5. 2000 25 Students 5.8 % 2009 28 Students 7.5% Special Needs

  6. 2000 Kettering 36% Dayton 21% Beavercreek 35% Other 8% Demographics - Residency 2009 23% 30% 37% 10%

  7. 2000 1 student 0.2% Non-Catholic Students 2009 22 students 5.8%

  8. 2000 0 students 0% * Program Began 2006 Ohio Educational Choice 2009 66 students 17.5% * 41 or 62% are parish members

  9. 2000 $20,545 - Yr 1 salary $30,640 - Yr 10 w MA 2009 $26,685 - Yr 1 salary $38,266 - Yr 10 w MA Teacher Salary

  10. 2000 $1,240 1st child tuition $2,480 for NC & NP 2009 $2,390 1st child tuition $4,780 for NC & NP Tuition

  11. 2000 $1,054,490 $2,972 Cost per pupil 2009 $1,588,599 $4,203 Cost per pupil Budget & Cost Per Pupil

  12. Tuition Assistance 2000 $2,810 (6 students) $2,480 (from PACE) 2009 $44,131 (46 students) Additional Aid to Families: $9,140(from other sources - PACE & Dayton Foundation)

  13. School Remodeling Accreditation Technology 1:5 ratio Computer to Student Automated Media Center School management for: Attendance, Grades, Student Data In past 10 years

  14. School Safety • Full Day Kindergarten added 2005 • Co-Curricular Activities • Playground Improvements • More Special Needs Students RTI (Response to Intervention) beginning In past 10 years

  15. Now, leading to the Future… More time intensive commitment on the part of teachers, parents, administrators. Collaboration with cluster schools.

  16. Ascension Catholic Schoolin Kettering, Ohio Rated Awesome with Distinction 2009 An A+ School

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