welcome
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Welcome. This evening we plan to present you with information to show how our district is being cost conscious. Funding. Student cost comparisons State funding comparisons Property valuation comparisons Property tax levy credits. Funding Comparisons. Funding Comparisons. - PowerPoint PPT PresentationTRANSCRIPT
WelcomeWelcome
This evening we plan to present This evening we plan to present you with information to show how you with information to show how
our district is being cost our district is being cost conscious.conscious.
FundingFunding
– Student cost comparisonsStudent cost comparisons– State funding comparisonsState funding comparisons– Property valuation Property valuation
comparisonscomparisons– Property tax levy creditsProperty tax levy credits
Funding ComparisonsFunding ComparisonsTotal Expenditures per student '08-'09
02000400060008000
100001200014000
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
Funding ComparisonsFunding Comparisons
Comparative Expenditures per student '08-'09
0
5000
10000
15000
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
Funding ComparisonsFunding Comparisons
Revenue Source '08-'09 (Local)
0%
10%
20%
30%
40%
50%
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
Funding ComparisonsFunding ComparisonsRevenue Source '08-'09 (State)
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
State Aid Change Over TimeState Aid Change Over Time
0.00%
10.00%
20.00%
30.00%
40.00%
50.00%
60.00%
70.00%
80.00%
2006-07 2007-08 2008-09 2009-10
Athens
DCEverest
Edgar
Marathon
Merril l
Stratford
Wausau
Valuation ComparisonValuation Comparison
Property Valuation per student '08-'09
0
100000
200000
300000
400000
500000
600000
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
Levy Credit ImpactLevy Credit ImpactTaxation Credit Tax Levy Tax LevyDistrict Amount for District Less Credit
Berlin 120.88 52,379.38 52,258.50Cassel 6,907.73 387,875.29 380,967.56Emmet 724.58 126,865.40 126,140.82Hamburg 16.11 18,129.81 18,113.70Marathon 42,724.45 1,000,615.43 957,890.98Mosinee 486.85 111,098.03 110,611.18Rib Falls 12,977.73 565,414.01 552,436.28Stettin 6,910.76 401,160.41 394,249.65V Marathon 42,335.27 1,043,527.24 1,001,191.97
113,204.36 3,707,065.00 3,593,860.64
School District DataSchool District Data
EnrollmentEnrollment
Student – Teacher RatiosStudent – Teacher Ratios
Fulltime Equivalency (FTE)Fulltime Equivalency (FTE)
Test results comparisonsTest results comparisons
District DataDistrict Data
Enrollment '07-'08
0
2000
4000
6000
8000
10000
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
District DataDistrict DataStudent - Teacher Ratio '08-'09
0
5
10
15
20
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
District DataDistrict Data
Average ACT '08-'09
21
21.5
22
22.5
23
23.5
Athens DCEverest Edgar Marathon Merrill Stratford Wausau
Survey ResultsSurvey Results
Results shared by questionResults shared by question
Results graphedResults graphed
What does this mean?What does this mean?
How important is it that our District maintains…How important is it that our District maintains…
A wide range of course offerings for all students?
Very Important
Somewhat Important
Not Important
No Opinion
No split-grade classes within grades K-5?
Very Important
Somewhat Important
Not Important
No Opinion
Strong participation in extracurriculars?
Very Important
Somewhat Important
Not Important
No Opinion
K-12 summer school?
Very Important
Somewhat Important
Not Important
No Opinion
How important is it that our District maintains…How important is it that our District maintains…
Summer school for academic deficiencies?
Very Important
Somewhat Important
Not Important
No Opinion
New course offerings for summer school?
Very Important
Somewhat Important
Not Important
No Opinion
As we move into the next decade, thoughts on the As we move into the next decade, thoughts on the following issues…following issues…
Create school fees to support activities?
Very Important
Somewhat Important
Not Important
No Opinion
Consider transportation for summer school?
Very Important
Somewhat Important
Not Important
No Opinion
Maintain current level of education (aid decrease)?
Very Important
Somewhat Important
Not Important
No Opinion
As we move into the next decade, thoughts on the As we move into the next decade, thoughts on the following issues…following issues…
Add K-12 after-school support with transportation?
Very Important
Somewhat Important
Not Important
No Opinion
Academic opportunities for all, even home-based?
Very Important
Somewhat Important
Not Important
No Opinion
Offer online courses at high school?
Very Important
Somewhat Important
Not Important
No Opinion
Add K-12 after-school academic support?
Very Important
Somewhat Important
Not Important
No Opinion
As we move into the next decade, thoughts on the As we move into the next decade, thoughts on the following issues…following issues…
Ensure preparation for post-secondary?
Very Important
Somewhat Important
Not Important
No Opinion
Ensure all are prepared for A.P. classes?
Very Important
Somewhat Important
Not Important
No Opinion
Online progress reports?
Very Important
Somewhat Important
Not Important
No Opinion
Online and distance education to generate revenue?
Very Important
Somewhat Important
Not Important
No Opinion
As we move into the next decade, thoughts on the As we move into the next decade, thoughts on the following issues…following issues…
Hold line on taxes regardless of cuts?
Very Important
Somewhat Important
Not Important
No Opinion
Increase taxes gradually over time?
Very Important
Somewhat Important
Not Important
No Opinion
Provide free access to the Wellness Center?
Very Important
Somewhat Important
Not Important
No Opinion
School Budget TimelineSchool Budget Timeline
January/February – begin schedulingJanuary/February – begin scheduling
March – preliminary budget figures, OEMarch – preliminary budget figures, OE
April/May/June – solidify budget prioritiesApril/May/June – solidify budget priorities
July – receive preliminary aid figuresJuly – receive preliminary aid figures
August/September – annual meetingAugust/September – annual meeting
October – receive final aid figuresOctober – receive final aid figures
Co-Curricular CostsCo-Curricular Costs
2008-09 FUND 10 EXPENSE
Co-Curricular Expense $236,874.00
Total General FundExpense $6,961,882.00
5 Year Levy/Aid Comparison5 Year Levy/Aid Comparison
GENERAL FUND (10)
$0.00
$1,000,000.00
$2,000,000.00
$3,000,000.00
$4,000,000.00
$5,000,000.00
$6,000,000.00
$7,000,000.00
$8,000,000.00
2005-06 2006-07 2007-08 2008-09 2009-10
Revenue
Tax Levy
Equalized Aid
District ExpensesDistrict Expenses
2008-09 Expenditures (Fund 10,27,50)
Administrative 5.6%
Support Staff 8.91%
Teachers 55.08%
Substitute/off staffwages 1.8%
Balance Expenditures 28.61%
Savings AreasSavings Areas
Lights, Water Heaters, MAES Furnace, Lights, Water Heaters, MAES Furnace, Kitchen Cooler and Condensing Unit.Kitchen Cooler and Condensing Unit.
Decrease in teacher FTE’s since 2002.Decrease in teacher FTE’s since 2002.
Current Lay-off list.Current Lay-off list.
Other possible considerations…Other possible considerations…