DISTRICT PROFILE REPORT FOR CITY, EXEMPTED VILLAGE AND LOCAL SCHOOL DISTRICTS IRN: 45336 DISTRICT: Covington Ex Vill SD COUNTY: Miami CITY, E.V. SIMILAR & LOCAL S.D. DISTRICT DISTRICT STATEWIDE DATA AVERAGE AVERAGE A - DEMOGRAPHIC DATA: 1) SCHOOL DISTRICT AREA SQUARE MILEAGE (FY21) 35.00 52.67 67.98 2) DISTRICT PUPIL DENSITY (FY21) 20.99 17.87 40.32 3) TOTAL AVERAGE DAILY MEMBERSHIP (FY21) 734.70 941.29 2,745.55 4) TOTAL YEAR-END ENROLLMENT (FY21) 701.07 898.73 2,462.11 5) ASIAN STUDENTS AS % OF TOTAL (FY21) 0.43% 0.33% 4.31% 6) PACIFIC ISLANDER STUDENTS AS % OF TOTAL (FY21) 0.00% 0.07% 0.10% 7) BLACK STUDENTS AS % OF TOTAL (FY21) 0.71% 0.66% 10.97% 8) AMERICAN INDIAN/ALASKAN NATIVE STUDENTS AS % OF TOTAL (FY21) 0.00% 0.12% 0.12% 9) HISPANIC STUDENTS AS % OF TOTAL (FY21) 1.85% 2.94% 6.70% 10) WHITE STUDENTS AS % OF TOTAL (FY21) 92.44% 92.61% 71.89% 11) MULTIRACIAL STUDENTS AS % OF TOTAL (FY21) 4.56% 3.27% 5.91% 12) % OF DISADVANTAGED STUDENTS (FY21) 27.23% 36.45% 46.66% 13) % OF STUDENTS WITH LIMITED ENGLISH PROFICIENCY (FY21) 0.00% 0.37% 3.56% 14) % OF STUDENTS WITH DISABILITY (FY21) 9.03% 14.64% 15.57% B - PERSONNEL DATA: 15) CLASSROOM TEACHERS' AVERAGE SALARY (FY21) $61,147.40 $57,457.56 $67,654.33 16) % TEACHERS WITH 0-4 YEARS EXPERIENCE (FY21) 14.04% 19.64% 18.31% 17) % TEACHERS WITH 4-10 YEARS EXPERIENCE (FY21) 22.81% 24.51% 20.04% 18) % TEACHERS WITH 10+ YEARS EXPERIENCE (FY21) 63.16% 55.86% 61.65% 19) FTE NUMBER OF ADMINISTRATORS (FY21) 9.00 8.67 20.03 20) ADMINISTRATORS' AVERAGE SALARY (FY21) $71,171.42 $78,695.31 $86,982.26 21) PUPIL ADMINISTRATOR RATIO (FY21) 75.28 103.71 134.28 C - PROPERTY VALUATION AND TAX DATA: 22) ASSESSED PROPERTY VALUATION PER PUPIL (TY20 [FY22]) $159,018.93 $183,228.29 $184,385.31 23) RES & AGR REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 85.64% 81.89% 71.79% 24) ALL OTHER REAL PROPERTY VALUATION AS % OF TOTAL (TY20 [FY22]) 10.16% 11.48% 19.51% 25) PUBLIC UTILITY TANGIBLE VALUE AS % OF TOTAL (TY20 [FY22]) 4.21% 6.64% 8.69% 26) BUSINESS VALUATION AS % OF TOTAL (TY20 [FY22]) 14.36% 18.11% 28.21% 27) PER PUPIL REVENUE RAISED BY ONE MILL PROPERTY TAX (TY20 [FY22]) $159.02 $183.23 $184.39 28) TOTAL PROPERTY TAX PER PUPIL (TY20 [FY22]) $3,917.67 $5,077.80 $6,913.59 29) ROLLBACK & HOMESTEAD PER PUPIL (FY21) $461.69 $588.25 $667.19 30) OSFC 3-YEAR ADJUSTED VALUATION PER PUPIL (FY22) $150,247.31 $157,592.29 $172,714.16 31) DISTRICT RANKING OF OSFC VALUATION PER PUPIL (FY22) 252 NA NA 32) OHIO MEDIAN INCOME (TY19) $35,865.00 $35,751.00 $35,296.00 33) FEDERAL AVERAGE INCOME (TY19) $63,890.00 $55,146.22 $87,221.00 D - LOCAL EFFORT DATA: 34) CURRENT OPERATING MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 36.80 43.82 50.03 35) EFFECTIVE CLASS 1 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 23.48 25.37 29.81 36) EFFECTIVE CLASS 2 MILLAGE INCLUDING JVS MILLS (TY20 [FY22]) 29.31 30.34 35.02 37) SCHOOL INSIDE MILLAGE (TY20 [FY22]) 3.90 4.47 4.48 38) SCHOOL DISTRICT INCOME TAX PER PUPIL (FY21) $3,724.11 $1,736.53 $1,584.81 39) LOCAL TAX EFFORT INDEX (FY21) 1.7685 1.1790 1.0000 E - OPERATING EXPENDITURE PER PUPIL DATA: 40) ADMINISTRATION EXPENDITURE PER PUPIL (FY21) $1,845.26 $1,772.83 $1,763.65 41) BUILDING OPERATION EXPENDITURE PER PUPIL (FY21) $2,437.41 $2,196.11 $2,269.29 42) INSTRUCTIONAL EXPENDITURE PER PUPIL (FY21) $8,769.23 $7,383.61 $7,996.54 43) PUPIL SUPPORT EXPENDITURE PER PUPIL (FY21) $965.25 $785.54 $901.24 44) STAFF SUPPORT EXPENDITURE PER PUPIL (FY21) $417.58 $502.03 $455.97 45) TOTAL OPERATING EXPENDITURE PER PUPIL (FY21) $14,434.73 $12,640.12 $13,386.70 F - REVENUE BY SOURCE DATA: 46) STATE REVENUE PER PUPIL (FY21) $7,249.39 $7,167.57 $6,579.16 47) STATE REVENUE AS % OF TOTAL (FY21) 40.25% 46.47% 40.73% 48) LOCAL REVENUE PER PUPIL (FY21) $7,034.07 $5,217.39 $6,998.53 49) LOCAL REVENUE AS % OF TOTAL (FY21) 39.05% 33.83% 43.32% 50) OTHER NON-TAX REVENUE PER PUPIL (FY21) $1,969.25 $1,638.82 $1,103.28 51) OTHER NON-TAX REVENUE AS % OF TOTAL (FY21) 10.93% 10.63% 6.83% 52) FEDERAL REVENUE PER PUPIL (FY21) $1,759.92 $1,399.98 $1,473.84 53) FEDERAL REVENUE AS % OF TOTAL (FY21) 9.77% 9.08% 9.12% 54) TOTAL REVENUE PER PUPIL (FY21) $18,012.63 $15,423.76 $16,154.80 55) TOTAL FORMULA FUNDING PER PUPIL (FY21) $6,361.73 $5,912.40 $4,232.51 56) TOTAL FORMULA FUNDING AS % OF INCOME TAX LIABILITY (FY21) 156.29% 163.37% 85.76% G - DISTRICT FINANCIAL STATUS FROM FIVE YEAR FORECAST DATA: 57) SALARIES AS % OF OPERATING EXPENDITURES (FY21) 55.40% 53.32% 57.73% 58) FRINGE BENEFITS AS % OF OPERATING EXPENDITURES (FY21) 25.05% 24.11% 23.42% 59) PURCHASED SERVICES AS % OF OPERATING EXPENDITURES (FY21) 15.43% 17.83% 13.89% 60) SUPPLIES & MATERIALS AS % OF OPERATING EXPENDITURES (FY21) 3.27% 3.14% 3.18% 61) OTHER EXPENSES AS % OF OPERATING EXPENDITURES (FY21) 0.86% 1.61% 1.78% OHIO DEPARTMENT OF EDUCATION PAGE:123 OFFICE OF BUDGET AND SCHOOL FUNDING