2014 Annual Report

Page 1

2014 ANNUAL REPORT

Tradition. Community. Innovation.


It is a great time to be a part of the Mariemont City Schools. Our school district is well positioned for today and tomorrow. Our staff and students are performing at incredible levels; our facilities and resources are in place to meet the educational needs we face; and our finances are in order. All of this is working in concert to make our mission a reality to create the scholars of today and the leaders of tomorrow! Every day, we work to systemically increase individual student achievement through rigorous curriculum design, instructional best practices and purposeful environments that maximize learner autonomy and capacity to thrive in the 21st century. The work we are doing through our Destination 2026 initiative embodies what we believe as a school district. From kindergarten through 12th grade, staff members are identifying ways to make real-life connections to the curriculum, extend learning beyond textbooks and the four walls of the classroom, and position the future of learning to best meet the needs of all students.

The Mariemont City School District reflects the high expectations that our community has for its schools. Excellence defines our financial operations, academic achievements and curricular offerings. The school district also reflects our community’s desire to operate in a fiscally conservative manner. Voters reaffirmed their support of Mariemont City Schools with the passage of our operating levy request this past fall, and we are very thankful for this continued support. We worked hard to communicate with our stakeholders and exceed the Board’s promise of making the 2010 levy last for three years. With this most recent levy request, the Board has again made the same three-year promise to voters, and our work to keep this promise starts now. We will continue to seek efficiencies and savings; we will continue to look for ways to streamline our operations

We are also driven to provide diverse curricular offerings to our students. New courses like Mandarin Chinese and Robotics are providing skill sets to our students that are invaluable in the 21st century. We are constantly looking at all areas of study to see how we can enhance and refine the learning experience for all students. Additionally, each school is also focused on providing a positive school climate for everyone who enters our doors. Students are emerging as leaders in kindness, empathy and connection to their peers. 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 Estepp Superintendent, Mariemont City Schools

and share services where possible; and we will continue to make sure our voice is heard at the state level to protect and preserve our state funding, something that is increasingly becoming a challenge for school districts like ours. Know that Superintendent Steven Estepp and I 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 communities and residents who care about and value education. Thank you, as always, for your continued support of Mariemont City Schools. Respectfully,

Tom Golinar Treasurer, Mariemont City Schools


Exc

2014 Achievement at a Glance

#1

Mariemont High School ranked #1 by Cincy Magazine

Enrollment by the Numbers Terrace Park Elementary

345 Mariemont Elementary

597 Mariemont Junior High

270 Mariemont High School

12

National Merit Scholars

527 Total Enrollment: 1739

54

Arts Performances

District Staffing

70

AP Scholars 64% 20%

99%

of the graduating class pursued higher education opportunities

7% 5% 4%

Teaching Staff

Aides Clerical Staff

Administrative Staff

Maintenance & Custodial Staff


cellence Now. Excell Revenues Other 1% State Revenue 28%

Local Taxes 71%

Where Does the Money Come From to Educate Your Child?

72¢

28¢

1

$ Total: $21,454,524

State Revenue

Expenditures Extracurricular 2%

Other 2%

Locally Generated Revenue  Real Estate

 State Per Pupil

Transportation 4%

Funding

Administrative & Fiscal Services 10%

 Homestead &

Taxes  Fees  Interest

Rollback

 Tangible Personal  Property Tax  Reimbursements

Operations 13%

Instruction 69%

Total: $20,630,068 For more information about Mariemont City Schools, please visit the school district website at www.mariemontschools.org.


ence in the Future. District Revenue from Tangible Personal Property Tax

Excellence by the Numbers

$2,500,000 2,500,000

$2,000,000 2,000,000

$1,500,000 1,500,000

1,000,000 $1,000,000

0 $0

500,000 $500,000

Teachers with a Master Teacher designation from the State of Ohio

100 District-provided computer devices

2004 2005

1,515

2006 2007 2008

Lunches served

2009

69,815

2010 2011 2012

Miles driven

2013

115,623

2014

PROJECTED

2015 2016 2017 2018 2019

Dollars offered to MHS students in 2014 for meritbased scholarships:

$

$4,200,000


2 Warrior Way | Cincinnati, Ohio 45227

Find us on

and

Mariemont City School District 2 Warrior Way Cincinnati, Ohio 45227 Phone: 513-272-7500 Fax: 513-527-3436

Mariemont High School 1 Warrior Way Cincinnati, Ohio 45227 Phone: 513-272-7600 Fax: 513-527-5991

Mariemont Junior High School

TM

Administrative Team Steven Estepp .................. Superintendent

3847 Southern Avenue Cincinnati, Ohio 45227 Phone: 513-272-7300

Tom Golinar .................... Treasurer/CFO

Mariemont Elementary School

Trevor Block .................... Assistant Principal, Mariemont High School

6750 Wooster Pike Cincinnati, Ohio 45227 Phone: 513-272-7400 Fax: 513-527-3411

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

Board of Education Bill Flynn Mike Gaburo Marie Huenefeld Dee Walter Ken White

James Renner, Ph.D......... Principal, Mariemont High School Tom Nerl........................... Athletic Director Molly Connaughton......... Principal, Mariemont Junior High School Ericka Simmons............... Principal, Mariemont Elementary School Jim Counts, Ph.D............. Dean of Students, Mariemont Elementary School Linda Lee.......................... Principal, Terrace Park Elementary School Tricia Buchert.................. Director of Student Services Lance Hollander .............. Director of District Operations Shannon Kromer............. Director of Curriculum and Instruction Josephine McKenrick....... Director of Communications

www.mariemontschools.org


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