2015 FINANCIAL ANNUAL REPORT 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
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
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 Estepp Superintendent, Mariemont City Schools
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,
2 Warrior Way | Cincinnati, Ohio 45227
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Mariemont City School District 2 Warrior Way Cincinnati, Ohio 45227 Phone: 513-272-7500 Fax: 513-527-3436
Name Address Line 1, #Address Line 2 City State ZIP Code
Mariemont High School 1 Warrior Way Cincinnati, Ohio 45227 Phone: 513-272-7600 Fax: 513-527-5991
Mariemont Junior High School 3847 Southern Avenue Cincinnati, Ohio 45227 Phone: 513-272-7300
Mariemont Elementary 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
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Administrative Team Steven Estepp .................. Superintendent Tom Golinar .................... Treasurer/CFO James Renner, Ph.D......... Principal, Mariemont High School Trevor Block .................... Assistant Principal, Mariemont High School Director of Data and Assessment Tom Nerl........................... Athletic Director Molly Connaughton......... Principal, Mariemont Junior High School Ericka Simmons............... Principal, Mariemont Elementary School Tami Croll........................ 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
Tom Golinar Treasurer, Mariemont City Schools
Board of Education
Shannon Kromer............. Director of Teaching and Learning
Nan Dill Bill Flynn Mike Gaburo Kelli Neville Ken White
www.mariemontschools.org
Josephine McKenrick....... Director of Communications
Tradition. Community. Innovation.
Excellence Now. Excellence in the Future.
2015 Achievement at a Glance
Enrollment by the Numbers
Other 1%
Terrace Park Elementary
346
Years served in the district by current staff members
1,942 iPad apps used by the district for instruction
2004
Mariemont High School
2005
520
2006
Total Enrollment: 1728
Total: $23,035,022
National Merit Scholars
Real Estate Taxes Fees Interest
Expenditures Extracurricular 3%
Arts Performances
Other 1%
Transportation 4%
District Staffing
Administrative & Fiscal Services 10%
77
AP Scholars 64%
94%
20% 6% 6% 4%
Funding Homestead & Rollback Tangible Personal Property Tax R eimbursements
Maintenance & Facilities 13%
Clerical Staff
Administrative Staff
Maintenance & Custodial Staff
Instruction 69%
Total: $20,857,362
Total: $460,000
For more information about Mariemont City Schools, please visit the school district website at www.mariemontschools.org.
2008
Lunches served
2009
70,165
2010 2011
Savings From Cost Reductions, Cost Avoidance, and Efficiencies
Teaching Staff
Aides
2007
State Per Pupil
2012
Miles driven
2013
114,000
2014 2015 2016 PROJECTED
47
of the graduating class pursued higher education opportunities at 99 institutions across 16 states
Excellence by the Numbers
Locally Generated Revenue
525
14
$2,500,000 2,500,000
264
$2,000,000 2,000,000
73%
Mariemont Junior High
State Revenue
$1,500,000 1,500,000
27%
593
1,000,000 $1,000,000
Mariemont Elementary
0 $0
participants in after-school art and music enrichment opportunities through Warriors BEyond
State Revenue 27%
Local Taxes 72%
District Revenue from Tangible Personal Property Tax
Where Does the Money Come From to Educate Your Child?
500,000 $500,000
258
Revenues
2017 2018 2019 2020
Dollars offered to MHS students in 2015 for meritbased scholarships:
$
$4,100,000