2012 CAFR - Pickerington Local School District

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PICKERINGTON LOCAL SCHOOL DISTRICT FAIRFIELD COUNTY, OHIO EDUCATIONAL INDICATORS LAST TEN FISCAL YEARS 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 3rd Grade Achievement (Initiated March, 2005) Reading 88.8% 87.4% 89.1% 89.7% 89.9% 90.6% 90.6% 90.9% 92.8% N/A Mathematics 88.5% 87.6% 80.3% 87.2% 87.8% 87.0% 83.8% 80.8% N/A N/A 4th Grade Proficiency/Achievement (Initiated March, 1995) Reading 89.2% 90.7% 90.4% 90.8% 93.2% 89.0% 89.5% 89.7% 87.5% 82.7% Writing N/A N/A N/A 93.6% 93.2% 90.5% 93.1% 90.3% 91.0% 88.3% Mathematics 87.1% 86.6% 82.2% 85.5% 83.1% 84.7% 89.7% 82.0% 82.9% 77.6% Science N/A N/A N/A N/A N/A N/A N/A 77.7% 79.7% 73.0% Citizenship N/A N/A N/A N/A N/A N/A N/A 83.2% 79.3% 79.9% 5th Grade Achievement (Initiated March, 2005) Reading 89.3% 88.8% 81.7% 83.3% 85.1% 89.5% 87.0% 89.6% N/A N/A Mathematics 84.3% 79.1% 81.2% 77.2% 75.1% 71.1% 72.3% N/A N/A N/A Science 86.7% 84.9% 84.9% 85.9% 82.2% 82.0% N/A N/A N/A N/A Citizenship N/A N/A N/A 80.2% 83.5% 74.8% N/A N/A N/A N/A 6th Grade Proficiency/Achievement (Initiated March, 1996) Reading 96.6% 94.6% 91.9% 91.7% 93.7% 89.4% 94.6% 84.2% 85.5% 86.4% Writing N/A N/A N/A N/A N/A N/A N/A 93.6% 97.2% 95.2% Mathematics 91.9% 88.7% 85.4% 85.2% 89.4% 82.0% 74.7% 80.7% 87.6% 73.8% Science N/A N/A N/A N/A N/A N/A N/A 80.6% 83.1% 87.2% Citizenship N/A N/A N/A N/A N/A N/A N/A 88.5% 88.5% 91.5% 7th Grade Achievement (Initiated March, 2005) Reading 93.0% 89.2% 90.6% 90.9% 88.8% 89.5% 91.2% N/A N/A N/A Mathematics 80.4% 79.4% 75.7% 82.8% 76.3% 79.2% 74.8% 71.3% N/A N/A Writing N/A N/A N/A 96.8% 95.2% 93.0% N/A N/A N/A N/A 8th Grade Achievement (Initiated March, 2005) Reading 92.8% 94.3% 90.8% 84.7% 82.8% 92.5% 88.7% 90.4% N/A N/A Mathematics 86.6% 83.2% 74.0% 78.6% 80.1% 86.2% 81.5% 74.0% N/A N/A Science 82.8% 78.1% 78.2% 77.7% 77.6% 81.7% N/A N/A N/A N/A Citizenship N/A N/A N/A 68.9% 70.4% 70.7% N/A N/A N/A N/A 9th Grade Proficiency (Passing on 1st Attempt) Writing N/A N/A N/A N/A N/A N/A N/A N/A 97.9% 96.4% Reading N/A N/A N/A N/A N/A N/A N/A N/A 97.3% 95.4% Mathematics N/A N/A N/A N/A N/A N/A N/A N/A 91.8% 89.9% Citizenship N/A N/A N/A N/A N/A N/A N/A N/A 95.9% 93.8% Science N/A N/A N/A N/A N/A N/A N/A N/A 95.6% 92.1% 10th Grade Ohio Graduation Test (OGT): (Initiated March, 2005) Reading 94.1% 93.6% 90.3% 92.4% 91.4% 94.1% 96.3% 97.2% N/A N/A Writing 92.9% 95.2% 91.0% 97.8% 91.5% 94.8% 96.0% 93.0% N/A N/A Mathematics 90.3% 91.0% 88.9% 91.8% 90.4% 93.0% 93.6% 92.7% N/A N/A Science 88.1% 85.4% 81.2% 89.2% 84.8% 84.3% 88.8% 87.8% N/A N/A Social Studies 90.2% 89.7% 88.4% 93.1% 88.1% 87.1% 91.6% 89.8% N/A N/A ODE Per Pupil Costs Pickerington N/A $ 9,865 $ 9,876 $ 9,623 $ 9,299 $ 8,917 $ 8,834 $ 8,346 $ 7,998 $ 7,426 State N/A $ 10,571 $ 10,512 $ 10,184 $ 9,939 $ 9,586 $ 9,356 $ 9,048 $ 8,758 $ 8,438 Pupil/Teacher Ratio N/A N/A N/A N/A 19.10 20.50 20.20 21.00 21.40 18.00 Student Attendance Rate 95.8% 95.5% 95.4% 95.5% 95.7% 96.4% 96.4% 96.6% 96.6% 96.2% High School Graduation Rate 91.2% 96.6% 96.6% 95.0% 97.7% 97.9% 98.1% 97.1% 95.8% 98.2% Performance Standards Pickerington 26 26 25 29 29 27 22 21 18 20 Number of Standards 26 26 26 30 30 30 25 23 18 22 Rating Excellent Excellent Excellent Excellent Excellent Continuous Excellent Effective Excellent Effective with with with with Improvement Distinction Distinction Distinction Distinction Performance Index Score 103.5 102.8 100.7 101.8 100.9 100.0 101.1 99.7 99.5 96.7 Note: Data for items marked "N/A" are either unavailable or not applicable for the respective reporting period. Sources: School District records and Ohio Department of Education S 34
PICKERINGTON LOCAL SCHOOL DISTRICT FAIRFIELD COUNTY, OHIO OPERATING STATISTICS LAST TEN FISCAL YEARS General Governmental Government Activities Fiscal Percent Teaching Year Expenditures (1) Expenses (1) Enrollment (2) Change Staff 2012 $ 124,446,976 $ 104,534,767 10,285 -3.04% 613 2011 124,378,812 114,076,500 10,608 0.53% 688 2010 113,012,991 116,640,204 10,552 1.45% 707 2009 134,088,893 104,661,487 10,401 1.93% 710 2008 111,746,467 100,339,040 10,204 1.88% 709 2007 94,554,987 94,489,579 10,016 3.01% 689 2006 85,965,745 89,821,383 9,723 5.31% 658 2005 79,928,897 83,927,573 9,233 4.14% 618 2004 78,263,326 73,414,993 8,866 5.71% 617 2003 97,167,641 64,576,632 8,387 5.70% 586 Sources: District records and the Ohio Department of Education (1) Debt Service totals have been excluded. (2) Enrollment figures are taken from historical EMIS fall enrollment data, excluding preschool students. These figures are not consistent with the actual head counts of students used to calculate State funding because those head counts include community school students. Note: Cost per pupil, teacher/pupil ratios and attendance rates have been presented on the "Educational Indicators - Last Ten Fiscal Years" table on page S 34. S 35
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ThePickeringtonLocalSchoolDistrict
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COMPREHENSIVE ANNUAL COMPREHENSIVE
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INTRODUCTORY SECTION
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PICKERINGTON LOCAL SCHOOL DISTRICT
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COMBINING STATEMENTS AND INDIVIDUAL
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Instructional Organization: The Dis
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Summer School Opportunities: The Di
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AWARDS AND ACKNOWLEDGEMENTS The Gov
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Pickerington Local School District
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FINANCIAL SECTION
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INDEPENDENT AUDITORS’ REPORT Boar
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COMBINING STATEMENTS AND INDIVIDUAL
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PICKERINGTON LOCAL SCHOOLS FAIRFIEL
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PICKERINGTON LOCAL SCHOOLS COMBININ
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Summer School Alternative Education
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Miscellaneous Federal Grants Total
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Data Summer School Alternative Educ
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Total Drug Free Nonmajor School Mis
Page 99 and 100: PICKERINGTON LOCAL SCHOOL DISTRICT
Page 113 and 114: PICKERINGTON LOCAL SCHOOLS FAIRFIEL
Page 115 and 116: STATISTICAL SECTION
Page 119 and 120: 2008 2007 2006 2005 2004 2003 $ 7,8
Page 121 and 122: 2008 2007 2006 2005 2004 2003 $ 47,
Page 123 and 124: 2008 2007 2006 2005 2004 2003 $ 801
Page 125 and 126: 2008 2007 2006 2005 2004 2003 $ 27,
Page 127 and 128: 2008 2007 2006 2005 2004 2003 $ - $
Page 129 and 130: 2008 2007 2006 2005 2004 2003 $ 41,
Page 131 and 132: 2008 2007 2006 2005 2004 2003 $ - $
Page 133 and 134: Total Total Estimated Direct Assess
Page 135 and 136: Madison Violet School Township - Ci
Page 147 and 148: 2007 2006 2005 2004 2003 $ 7,645,73
Page 149: 2006 2005 2004 2003 92,544 92,544 9
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2012 CAFR - Pickerington Local School District

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