3. Michigan Conference K-12 Board Tuition Survey Analysis 2001-2002 2001-2002

4. Our role is to provide Quality Adventist Christian Education to ALL mission appropriate children.

5. Enrollment Enrollment Trends Trends

6. K-8 Enrollment Total enrollment 2000 = 1824 2001 = 1853 2002 = 1982

7. K-8 Gain/Loss from last year

8. Enrollment Trends by Grade

9. Grades 2-8 Gain/Attrition

10. Secondary - Junior Academy Enrollments TotalEnrollment 01-02= 716 TotalEnrollment 00-01 = 681 166 198 153 146 01= 192 01=146 01 = 196 01=147

11. Secondary - Junior Academy Enrollment Trends 1998-99 Example: 8th Gr. ‘02 minus 9th Gr. ‘01 99= -65 -12 -12 1984-196 -11 -11 181-192 149-146 +3 +3 202-210 -8 99= +8 99= -43 99= +5

12. Secondary - Junior Academy Enrollment Trends Example: 8th Gr. ‘98 minus 9th Gr. ‘99 98 = -18 -11 -11 187-166 - 6 - 6 159-153 158-146 -12 -12 205-198 -7 98 = +8 98 = - 25 98 = +1

13. Four Year Attrition Trends 8th - 9th 9th -10th 10th-11th 11th-12th

14. K-12 Enrollment History 621 2144 2745 716 1801 2517

15. Three Year Trend

16. K-8 Enrollment -32

17. Senior & Junior Academy Enrollments 780 733720 683 647

18. Academy Enrollments

19. School Statistics

20. Churches in a School Constituency 76 106 (66) (103)

21. Histogram Teacher/Student Ratio Average 13.3:1 3414 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24 Ratio

22. Average 13.6:1 34 14 14 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 23 24 Ratio Histogram Teacher/Student Ratio Cost/Stud.=$4258 Church Sub/Stud.= $2294Cost/Stud.=$2840 Church Sub/Stud= $990 Ave Cost/Student=$3,734

23. Budget Analysis Leroy Bruch. 2002

24. Average School Budget $46,058 $82,562 $139,925 $191,412 $172,209 $179,378

25. $37,626 Based on average budget/number of teachers $43,052 $50,016 44854 $48,417

26. Cost per Student K-10 Total expenses/student enrollment +286 9.2%

27. Church Subsidy per Student

28. Average Tithe Comparison Churches With and Without Schools

29. Church Subsidy as Percent of Tithe Based on constituent churches

30. School Operating Budget as Percent of Tithe ‘99 Average = 30% ’01 Average = 39% ‘98 Average = 37%

31. Local Church Income to School Subsidy Average = 24%

32. Tuition Analysis Tuition Analysis Tuition Dollar HELP!!!

33. Tuition Comparison Grades 1-8 1-8Grades

34. Tuition by # of Teachers 1 2 3 4 5+ Grades 1-8 1-8Grades Does not include 4 Temple Plan Schools T3 T0 T1 T0 23 9 5 4 8

35. Junior Academy Tuition 10 Junior Academies (one is on the Temple Plan)

36. Kindergarten Tuition 15 schools with a kindergarten program

37. Entrance Fees

38. Total Dollars to Adventist Education Total = over $5.2 Million

39. Why?

40. Enough Said? Three of 2500+ great reasons!