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Welcome

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.

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Welcome

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Presentation Transcript

  1. Welcome This evening we plan to present you with information to show how our district is being cost conscious.

  2. Funding • Student cost comparisons • State funding comparisons • Property valuation comparisons • Property tax levy credits

  3. Funding Comparisons

  4. Funding Comparisons

  5. Funding Comparisons

  6. Funding Comparisons

  7. State Aid Change Over Time

  8. Valuation Comparison

  9. Levy Credit Impact Taxation Credit Tax Levy Tax Levy District Amount for District Less Credit Berlin 120.88 52,379.38 52,258.50 Cassel 6,907.73 387,875.29 380,967.56 Emmet 724.58 126,865.40 126,140.82 Hamburg 16.11 18,129.81 18,113.70 Marathon 42,724.45 1,000,615.43 957,890.98 Mosinee 486.85 111,098.03 110,611.18 Rib Falls 12,977.73 565,414.01 552,436.28 Stettin 6,910.76 401,160.41 394,249.65 V Marathon 42,335.27 1,043,527.24 1,001,191.97 113,204.36 3,707,065.00 3,593,860.64

  10. School District Data • Enrollment • Student – Teacher Ratios • Fulltime Equivalency (FTE) • Test results comparisons

  11. District Data

  12. District Data

  13. District Data

  14. Survey Results • Results shared by question • Results graphed • What does this mean?

  15. How important is it that our District maintains…

  16. How important is it that our District maintains…

  17. As we move into the next decade, thoughts on the following issues…

  18. As we move into the next decade, thoughts on the following issues…

  19. As we move into the next decade, thoughts on the following issues…

  20. As we move into the next decade, thoughts on the following issues…

  21. School Budget Timeline • January/February – begin scheduling • March – preliminary budget figures, OE • April/May/June – solidify budget priorities • July – receive preliminary aid figures • August/September – annual meeting • October – receive final aid figures

  22. Co-Curricular Costs

  23. 5 Year Levy/Aid Comparison

  24. District Expenses

  25. Savings Areas • Lights, Water Heaters, MAES Furnace, Kitchen Cooler and Condensing Unit. • Decrease in teacher FTE’s since 2002. • Current Lay-off list. • Other possible considerations…

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