2 Warrior Way | Cincinnati, Ohio 45227

TM

NameAddress Line 1, #Address Line 2City State ZIP Code

Mariemont City School District2 Warrior WayCincinnati, Ohio 45227Phone: 513-272-7500Fax: 513-527-3436 Mariemont High School1 Warrior WayCincinnati, Ohio 45227Phone: 513-272-7600Fax: 513-527-5991

Mariemont Junior High School3847 Southern AvenueCincinnati, Ohio 45227Phone: 513-272-7300

Mariemont Elementary School6750 Wooster PikeCincinnati, Ohio 45227Phone: 513-272-7400Fax: 513-527-3411

Terrace Park Elementary School 723 Elm AvenueTerrace Park, Ohio 45174Phone: 513-272-7700Fax: 513-831-1249

www.mariemontschools.org

Board of EducationNan DillBill FlynnMike GaburoKelli NevilleKen White

Our school district is well positioned for today and tomorrow, and I am proud of the work we are doing at Mariemont City Schools.

Our strategic plan, Destination 2026, provides us with a focus to do the work that will make us an even better school district. From kindergarten through 12th

grade, staff members are identifying ways to make real-life connections to the curriculum and extend learning beyond textbooks and the four walls of the classroom. We are constantly looking at all areas of study to see how we can enhance and refine the learning experience for all students.

Every day, we work to systemically increase individual student achievement through rigorous curriculum design, instructional best practices and purposeful environments. We approach each day with a passion and positive attitude and invest the time to care, listen and respond. We will always strive to best meet the needs of all students.

As part of this commitment, we have recently launched Warriors BEyond, the district’s flagship program for student

opportunities beyond the traditional curriculum, including enrichment experiences, travel opportunities and service learning for students of all grade levels. From after-school art enrichment to international global student summits, Warriors BEyond is focused on giving every student the chance to lead, reach and explore. I have seen with my own eyes how this program has ignited student interests and passions in ways they might not have thought previously possible. This is the work that sets us apart.

It is a great time to be a part of Mariemont City Schools.

I am proud of the work we are doing, and I truly hope that you are as well. Because of the thoughtful support of our community and the relentless dedication of our staff, Mariemont City Schools will continue doing great things for our children!

Sincerely,

Steven EsteppSuperintendent, Mariemont City Schools

My top priority is to provide strong fiscal management for Mariemont City Schools. Our community has high expectations for its school district. I work hard to meet these expectations, and I appreciate the support we are so fortunate to receive.

Excellence defines our financial operations, academic achievements and curricular offerings, yet we continue to seek efficiencies and savings, look for ways to streamline our work and share services where possible to stretch every dollar. We also make sure our voice is heard at the state level to protect and preserve our state funding.

Superintendent Steven Estepp and I believe in excellence now and excellence in the future for Mariemont City Schools. We believe strong fiscal stewardship is essential to the excellence that we provide in the classroom, and we

are both committed to it, while still providing a diverse and robust curriculum for our students.

Our schools are outstanding because we have excellent staff members who relentlessly serve our children and excellent communities who care about and value education. I am confident that our excellence will continue in the future. Thank you, as always, for your continued support of Mariemont City Schools.

Respectfully,

Tom GolinarTreasurer, Mariemont City Schools

2 0 1 5 F I N A N C I A L A N N U A L R E P O R T

Tradition. Community. Innovation.

Find us on and

Administrative Team Steven Estepp .................SuperintendentTom Golinar ...................Treasurer/CFO

James Renner, Ph.D. .......Principal, Mariemont High School Trevor Block ...................Assistant Principal, Mariemont High School Director of Data and AssessmentTom Nerl ..........................Athletic Director

Molly Connaughton ........Principal, Mariemont Junior High School

Ericka Simmons ..............Principal, Mariemont Elementary SchoolTami Croll .......................Dean of Students, Mariemont Elementary School

Linda Lee .........................Principal, Terrace Park Elementary School

Tricia Buchert .................Director of Student ServicesLance Hollander .............Director of District Operations Shannon Kromer ............Director of Teaching and LearningJosephine McKenrick ......Director of Communications

2015

Years served in the district by current staff members

1,942

Lunches served

70,165

iPad apps used by the district for instruction

520

Miles driven

114,000

Dollars offered to MHS students in 2015 for merit- based scholarships:

$4,100,000

Enrollment by the NumbersAchievement at a Glance

Excellence by the NumbersTerrace Park Elementary

Mariemont Elementary

Mariemont Junior High

Mariemont High School

346

593

264

525

For more information about Mariemont City Schools, please visit the school district website at www.mariemontschools.org.

Revenues

Expenditures

2015 Excellence Now. Excellence in the Future.

Other 1%

Extracurricular 3%

Transportation 4%

Administrative & Fiscal Services

10%

Maintenance & Facilities

13%

Instruction69%

14National Merit Scholars

258participants in after-school art and music enrichment

opportunities through Warriors BEyond

47 Arts Performances

77AP Scholars

94%of the graduating class

pursued higher education opportunities at 99

institutions across 16 states

District Staffing

Maintenance & Custodial Staff

Aides

Teaching Staff

Clerical Staff

Administrative Staff

4%

20%

64%

6%

6%

District Revenue from Tangible Personal

Property Tax

$

Other 1%

State Revenue27%

Local Taxes72%

Total: $20,857,362 Total: $460,000

Total: $23,035,022Total Enrollment: 1728

Where Does the Money Come From to Educate

Your Child?

0

500,000

1,500,000

1,000,000

2,000,000

2,500,0002004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

$1,500,000

$500,000

$2,000,000

$1,000,000$0

$2,500,000

2018

2019

2020

PRO

JEC

TED

Savings From Cost Reductions, Cost Avoidance,

and Efficiencies

State Per Pupil Funding Homestead & Rollback Tangible Personal Property Tax Reimbursements

Real Estate Taxes Fees Interest

73%Locally

Generated Revenue

27%State

Revenue