Information from the 2010 KCSA Community Forum

1. KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION Community Forums March 1 & 11, 2010

4. Community Forums - 2010

5. Community Forums - 2010

6. Community Forums - 2010 HISTORICAL TUITION TRENDS Year K-8 Structure Deficit/Surplus Total K-12 Enrollment Enrollment Increase/Decrease Gross Base Tuition Rate Increase Net Base Tuition Rate Increase 2000-2001 K-5 & MS $(447,470) 1,243 4 3.80% 3.80% 2001-2002 K-5 & MS $ 18,968 1,208 (35) 8.06% 8.06% 2002-2003 K-5 & MS $ (68,993) 1,198 (10) 4.53% 4.53% 2003-2004 K-5 & MS $ 203,408 1,149 (49) 4.77% 1.77% 2004-2005 K-5 & MS $ 414,055 1,224 75 5.52% 2.52% 2005-2006 K-5 & MS $ 392,747 1,207 (17) 4.80% 4.55% 2006-2007 K-5 & MS $ 89,877 1,133 (74) 3.40% 3.15% 2007-2008 K-5 & MS $ (14,564) 1,081 (52) 3.04% 3.04% 2008-2009 K-5 & MS $(246,000) 987 (94) 2.82% 2.82% 2009-2010 K-5 & MS $(500,000) 920 (67) 0.00% -6.26%

7. Community Forums - 2010 Year Elementary Middle High Cost/Student 04-05 505 262 457 1224 $5,483 $6,111 $6,529 $6,008 05-06 512 257 438 1207 $5,932 $6,468 $7,090 $6,466 06-07 503 247 427 1177 $6,411 $6,809 $7,444 $6,870 07-08 484 225 402 1111 $6,428 $7,438 $7,976 $7,193 08-09 469 221 363 1053 $6,872 $7,077 $8,575 $7,503 09-10 434 205 331 970 $6,103 $7,572 $8,895 $7,412 HISTORICAL IMPACT OF ENROLLMENT

8. Community Forums - 2010

10. Community Forums - 2010

11. Compensation Benchmark Community Forums - 2010 (5,159) (2,808) (1,872) (1,416) Over / (Under) average 110,974 - 10,968 100,006 9,095,856 2007 Supt KCSA 116,133 2,808 12,840 101,422 Average 116,683 21,269 95,414 8,791,520 2008 Princ Hudsonville (Unity) 100,639 10,964 89,675 6,035,027 2007 Supt Grandville (Calvin) 100,877 - - 100,877 Princ Jenison 127,678 774 13,529 113,375 18,036,058 2007 Supt Holland Christian 110,924 - 17,401 93,523 5,939,935 2006 Princ South Christian 139,999 10,456 13,876 115,667 17,538,795 2007 Supt G.R. Christian Total Expense Pension Salary Gross Receipts Reporting Year Role School

15. Community Forums - 2010