strategic planning 2009

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State of Ascension State of Ascension School Address School Address

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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 - PowerPoint PPT Presentation

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Page 1: Strategic Planning 2009

State of Ascension State of Ascension School AddressSchool Address

Page 2: 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?

Page 3: Strategic Planning 2009
Page 4: Strategic Planning 2009

2000 424 Students*Largest enrollment since 1974

2009 373 Students

Ave. Enrollment past 25 yrs is 3769th in Miami Valley of 17 schools

Students

Page 5: Strategic Planning 2009

2000 7 students 2 %

2009 40 students 11%

Ethnic Diversity

Page 6: Strategic Planning 2009

2000 25 Students 5.8 %

2009 28 Students 7.5%

Special Needs

Page 7: Strategic Planning 2009

2000Kettering 36%Dayton 21%Beavercreek 35%Other 8%

200923%30%37%10%

Demographics - Residency

Page 8: Strategic Planning 2009

2000

1 student 0.2%

2009

22 students 5.8%

Non-Catholic Students

Page 9: Strategic Planning 2009

2000

0 students0%

* Program Began 2006

2009

66 students17.5%

* 41 or 62% are parish members

Ohio Educational Choice

Page 10: Strategic Planning 2009

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

Page 11: Strategic Planning 2009

2000 $1,240 1st child tuition

$2,480 for NC & NP

2009 $2,390 1st child tuition $4,780 for NC & NP

Tuition

Page 12: Strategic Planning 2009

2000 $1,054,490 $2,972 Cost per

pupil

2009 $1,588,599 $4,203 Cost

per pupil

Budget & Cost Per Pupil

Page 13: Strategic Planning 2009

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)

Tuition Assistance

Page 14: Strategic Planning 2009

School Remodeling Accreditation Technology

1:5 ratio Computer to StudentAutomated Media CenterSchool management for:

Attendance, Grades, Student Data

In past 10 years

Page 15: Strategic Planning 2009

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

Page 16: Strategic Planning 2009

Now, leading to the Future…

More time intensive commitment on the part of teachers, parents, administrators.

Collaboration with cluster schools.

Page 17: Strategic Planning 2009
Page 18: Strategic Planning 2009

Ascension Catholic School

in Kettering, Ohio

Rated Awesome with Distinction

2009

An A+ School

Page 19: Strategic Planning 2009