referendum powerpoint version 9.4.1(2)
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2011 Operating FundReferendum
Preserving the Avon Academic Standard
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What is a referendum?
An Operating Fund Referendum allows local school districts to request permission through a direct vote to assess additional property taxes.
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Why?
2 year budget reductions total $4.36 million
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Why?
•2011 revenue will be less than our budget
•Current budget is being supported by $458,000 of federal stimulus money
•Property Tax Caps - loss of $3.2 million for 2011 (est. $4.0 million loss for 2012)
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How did we do this?
In 2010, we added two schools and made dramatic cuts including reducing:•3.0 administrators•18 teachers – through attrition•1/3 support staff hours
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How did we do this...• Reduced energy consumption• Closed the AISE pool• Eliminated summer school• Implemented furlough weeks• Reduced field trips• Other
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Enrollment has grown and revenue increases have declined
2005 2006 2007 2008 2009 20106000
6500
7000
7500
8000
8500
9000
-6.00%
-4.00%
-2.00%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
Enrollment
Revenue % Increase
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What is the result?
• We cannot sustain the current budget.
• The Avon standard for teaching and learning is threatened.
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Avon Schools today…• Student achievement is improving all
over the district• Facility needs have been met for the
foreseeable future• Enrollment growth has returned to
“normal” levels• Our award winning district has become
one of the most highly desired districts in the Midwest
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In a recent survey of Avon residents…..
80% indicated a high level of satisfaction with our schools
87% said Avon Schools are the primary reason people move to our community
88% said Avon Schools contribute to property values in our community
99% believe it is important for Avon Schools to remain competitive
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A word about property values
“8-20% of a home’s value can be tied to the reputation of the school system”
(The Journal of Real Estate Research – 2009)
8- 20%
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New sources of revenue - community support!
• $105,000 in grant dollars were found to support programs at ACSC
• The Avon Education Foundation provided over $57,000 for ACSC programs in 2010
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We have reduced the cost of administration in Avon while adding schools
2005-06 2006-07 2007-08 2008-09 2009-10 2010-11
Number of Buildings 9 9 10 10 11 13
Administrators 26 26 31 32 32 29
Teachers 391 426 457 491 519 501
Teacher/administrator 15 16.4 14.7 15.3 16.5 17.3
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How does Avon
compare?
Avon ranks 181 out of 333 districts in cost per student
Only 6.2¢ of each budget dollar goes to administrative salaries/benefits
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School Corporation Debt
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 20180.000%
2.000%
4.000%
6.000%
8.000%
10.000%
12.000%
14.000%
16.000%
18.000%
Ratio of Bonds & Debt to Tax Base
Ratio %
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What do we need from you?
Vote YES on May 3 – $0.1705 on the property tax rate to
raise $3.4 million annually
– These funds will be used to preserve the Avon standard for teaching and learning
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Property taxes
• Property tax bill was lowered by an average of 15.87% in 2009
• $0.1705 will add back 10.7% of your property tax bill from this reduction for 2012– School tax portion of your bill would be
below 2008 levels
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What does this mean to me?
• Increase of $13.89/month on a $200,000 house
• Help preserve the Avon standard for teaching and learning
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Without this referendum…..
One example of cuts…….
Up to 40 Teachers / administrators eliminated
$3.0 million
1/3 reduction in support staff (aides, secretaries, bus drivers, custodians, food service workers, etc.)
$400,000
Total = $3.4 million
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Impact to children
• Larger class sizes at all levels• Reduction of programs– Extra-curricular– Academic
• Increased usage fees for parents
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What can you do?• Register to vote
Deadline Apr 4indianavoters.in.gov
• May 3 vote YES in support of the Avon Community and the Avon Referendum question!– Absentee voting begin April 4
• Help preserve the Avon standard for teaching and learning
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For more informationVisit us @
www.supportavonchildren.org