ASSOCIATION FACTS AT A GLANCE. Independent School Facts At A Glance for: Association of Independent Michigan Schools (AIMS-MI)

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1 School Count 13 Total Enrollment 6,916 Average Enrollment 494 Median Enrollment 347 Total Enrollment Students of Color 1,354 Students of Color as % Total Enrollment 21.3% African American Students 5.5% Hispanic American Students 0.6% Asian American Students 7.4% Native American Students 0.1% Multiracial American Students 5.8% Middle Eastern American Students 2.0% International Students 1.7% % of Students on Financial Aid 18.5% Average Finaid Grant $ 12,417 % of Students on Tuition Remission 5.7% Average Tuition Remission Grant $ 15,341 Financial Aid & Tuition Remission as % of budget expense 10.0% 4.1% Financial Aid & Tuition Remission as % of budget income 10.8% 4.4% Average Median Tuition Grades1&3 Day $ 14,665 Average Median Tuition Grades6&8 Day $ 16,500 Average Median Tuition Grades9&12 Day $ 19,895 Average Median Tuition (All Grades) Day $ 17,020 Average Median Tuition Grades1&3 Boarding Average Median Tuition Grades6&8 Boarding Average Median Tuition Grades9&12 Boarding $ 33,900 Average Median Tuition (All Grades) Boarding $ 33,900 Average Total Expense per student: Day $ 19,297 Average Total Income per student: Day $ 20,110 Average Total Expense per student: Day- Boarding Average Total Income per student: Day-Boarding Average Total Expense per student: Boarding-Day Average Total Income per student: Boarding-Day Average Total Expense per student: Boarding Average Total Income per student: Boarding Average Endowment per student $ 19,633 Average Annual Giving per student $ 887 Average Gift / % by Alumni/ae (Annual Giving) $ % Average Gift / % by Parents (Annual Giving) $ 1, % Page 1 of 6

2 Average Gift / % by Parents of Alumni/ae (Annual Giving) $ % Average Gift / % by Faculty (Annual Giving) $ % Average Gift / % by Trustees (Annual Giving) $ 4, % Average Gift / % by Other Individuals (Annual Giving) $ 2, % Average Gift / % by Grand Parents (Annual Giving) $ 1, % Average Gift / % by Foundations (Annual Giving) $ 1, % Average Gift / % by Other Constituencies (Annual Giving) $ 1,500.% Average Capital Giving per student $ 1,386 Average Gift / % by Alumni/ae (Capital Giving) $ 1, % Average Gift / % by Parents (Capital Giving) $ 4, % Average Gift / % by Parents of Alumni/ae (Capital Giving) $ 1, % Average Gift / % by Faculty (Capital Giving) $ % Average Gift / % by Trustees (Capital Giving) $ 110, % Average Gift / % by Other Individuals (Capital Giving) $ % Average Gift / % by Grand Parents (Capital Giving) $ 3, % Average Gift / % by Foundations (Capital Giving) $ 8,217.% Average Gift / % by Other Constituencies (Capital Giving) $ 1,500.% Admissions Funnel Averages (inquiries : applications : acceptances : enrollment) Admissions Funnel Ratios (inquiries, applications, and acceptances to enrollment) Average Student Attrition Rate 8.7 Median Student Attrition Rate 6.5 Median % Sch. Contrib. to Retirement-Pension Benefits / (Number contributing /Not contributing) 6.% 12 2 Median % Sch. Contrib. to Group Life Insurance Benefits 100.% 11 3 Median % Sch. Contrib. to Employee Health Benefits 80.% 12 2 Median % Sch. Contrib. to Dependent Health Benefits 70.% 9 5 # Sch. contributing / not contributing to Cafeteria Plan 9 4 # Sch. contributing / not contributing to Disability Insurance 11 3 # Sch. contributing / not contributing to Childcare 4 9 # Sch. contributing / not contributing to Continuing Education 14 0 Median % Sch. Contrib. to Tuition Remission All Admnin. / (Number contributing /Not contributing) 80.% 12 2 Median % Sch. Contrib. to Tuition Remission All Faculty / (Number contributing /Not contributing) 72.5% 12 2 Median % Sch. Contrib. to Tuition Remission All Clerical / (Number contributing /Not contributing) 62.5% 10 4 Median % Sch. Contrib. to Tuition Remission All Support / (Number contributing /Not contributing) 62.5% 10 4 Median % Sch. Contrib. to Tuition Remission All Other Staff / (Number contributing /Not contributing) 65.% 9 4 Median Class Size Grades: Pre-School 16 Median Class Size Grades: K Median Class Size Grades: Median Class Size Grades: Median Class Size: Grades: Total Average 21 Page 2 of 6

3 Average Student / Full Time Equivalence Teacher Ratio 8.3 Average Student / Full Time Equivalence Instructional Support Ratio Average Student / Full Time Equivalence Administrator Ratio 46.9 Average Student / Full Time Equivalence Other Staff Ratio 58.8 Average Student / Full Time Equivalence Total Staff Ratio 5.7 Faculty as % of total Staff 50.0% Faculty of Color as % of Total Faculty 10.2% Administrators as % of Total Staff 11.0% Administrators of Color as % of Total Administrators 8.7% Instructional Support as % of Total Staff 7.9% Instructional Support of Color as % of Total Instructional Support Staff 4.6% Other Staff as % of Total Staff 33.3% Other Staff of Color as % of Total Other Staff 14.3% Average Number of Students per computer ratio 3.1 Average number of squared footage per student ratio Teacher Salary Expenses per student $ 6,100 Instructional Support Salary Expenses per student $ 285 Administrator Salary Expenses per student $ 1,875 Other Staff Salary Expenses per student $ 2,135 All Salary Expenses per student $ 10,395 Employee Professional Development Expenses per student $ 109 Benefits / Taxes Expenses per student $ 2,496 Technology Expenses per student $ 282 Instructional Expenses per student $ 559 Athletic Expenses per student $ 266 Auxiliary Expenses per student $ 308 Other Services Expenses per student $ 664 Plant Expenses per student $ 1,160 Provision for Major Repairs per student $ 727 Administrative Expenses per student $ 824 Debt Service per student $ 386 General Expenses per student $ 689 Total Other Expenses per student $ 5,761 Total Investment Income Losses per student $ 255 Total Expenses per student $ 19,297 Tuition and Fees Income per student $ 17,824 Financial Aid reduction in Income per student $ 3,178 Page 3 of 6

4 Net Tuition Income per student $ 14,646 Day Care Income per student $ 13 Extended Day Income per student $ 31 Summer Programs Income per student $ 338 Other programs Income per student $ 354 Total Other Programs Income per student $ 736 Auxiliary Services Income per student $ 308 Restricted Endowment Income per student $ 179 Unrestricted Endowment Income per student $ 93 Other Investment Income per student $ 668 Total Investment Income per student $ 939 Affiliated Enterprise Income per student Total Public Aid Income per student (Federal+State+Local Aid) Gifts / Grants Income $ 1,702 Total Events Income per student (Auctions, Fairs, Parent Association Events) $ 632 Transfers Income per student $ 954 Other Income per student $ 193 Total Income per student $ 20,110 Median of Highest Salary for Teachers $ 73,146 Median Salary $ 45,693 Mean Salary $ 48,144 Lowest Salary $ 35,206 Starting Salary $ 34,245 President Median Salary $ 95,000 Head Median Salary $ 176,582 Associate Head Median Salary $ 109,025 Assistant Head Median Salary $ 92,084 Upper School Head Median Salary $ 119,236 Middle School Head Median Salary $ 80,000 Lower School Head Median Salary $ 85,000 Highest Paid Academic Department Head Median Salary $ 85,118 Director of Studies Median Salary $ 73,651 Dean of Students Median Salary $ 92,201 Librarian Median Salary $ 54,636 College Counselor Median Salary $ 75,710 Psychologist Median Salary $ 53,863 Athletic Director Median Salary $ 75,000 Chief Business Manager Median Salary $ 87,500 Page 4 of 6

5 Director of Development Median Salary $ 93,000 Director of Public Relations Median Salary $ 63,783 Director of Admissions Median Salary $ 80,250 Director of Financial Aid Median Salary $ 43,850 Director of Alumni/ae Affairs Median Salary $ 50,379 Director of Physical Plant Median Salary $ 65,000 Director of Technology/MIS Median Salary $ 76,388 Director of Technology/Curriculum Median Salary $ 66,918 Director of Diversity Median Salary $ 61,873 Teacher Median Lowest Salary $ 36,350 Teacher Median Highest Salary $ 67,065 Teacher Assistants Median Lowest Salary $ 24,500 Teacher Assistants Median Highest Salary $ 31,700 Teacher Aides Median Lowest Salary $ 22,382 Teacher Aides Median Highest Salary $ 22,759 Dormitory Supervisors Median Lowest Salary $ 21,540 Dormitory Supervisors Median Highest Salary $ 24,182 Other Instructional Support Median Lowest Salary $ 42,432 Other Instructional Support Median Highest Salary $ 60,150 Remedial Specialist Median Lowest Salary $ 44,750 Remedial Specialist Median Highest Salary $ 49,756 Day Care Providers Median Lowest Salary $ 42,000 Day Care Providers Median Highest Salary $ 42,000 Interns Median Lowest Salary Interns Median Highest Salary Administrators Median Lowest Salary $ 53,750 Administrators Median Highest Salary $ 140,000 Other Administrators Median Lowest Salary $ 34,184 Other Administrators Median Highest Salary $ 53,000 Health Staff Median Lowest Salary $ 29,640 Health Staff Median Highest Salary $ 46,000 Clerical Staff Median Lowest Salary $ 28,550 Clerical Staff Median Highest Salary $ 48,837 Kitchen Staff Median Lowest Salary $ 19,760 Kitchen Staff Median Highest Salary $ 38,721 Maintenance Staff Median Lowest Salary $ 26,562 Maintenance Staff Median Highest Salary $ 50,000 Media Staff Median Lowest Salary $ 44,301 Media Staff Median Highest Salary $ 52,901 Technology Staff Median Lowest Salary $ 38,263 Technology Staff Median Highest Salary $ 46,975 Security Staff Median Lowest Salary $ 32,903 Security Staff Median Highest Salary $ 41,925 Auxiliary Staff Median Lowest Salary Page 5 of 6

6 Auxiliary Staff Median Highest Salary $ 27,792 Other Staff Median Lowest Salary $ 32,500 Other Staff Median Highest Salary $ 38,200 Page 6 of 6