Finances & Facilities Finances & Facilities FACILITATING - - PowerPoint PPT Presentation

Finances & Facilities

FACILITATING TEAM

Team Roster Community Chairs Peter Carlson Linda Reedy Jose Skrobot Community Members Curtis Bradley Merydith Brostoff Dave Carver Robert Falardeau Jill Finis Dan Goodman Shantanoo Govilkar Avery Hodges Aguedo Bernardi Susan Kobeski DiPak Kumar Tom Lober Ryan McCoy Debora Quiroz Jose Quiroz Debbie Schmidt Aarushi Shah District Representatives Dan Cates, Superintendent Lisa Small, Associate Superintendent Kathe Lingl, Assistant to the Superintendent Tom Petersen, Community Relations Director Anita Lee, Teachers Union Representative School Board Members Mucia Burke Anna Klimkowicz

Finances & Facilities

SETTING THE STAGE

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Finances & Facilities

• Dr. Daniel Cates

Superintendent of Schools Lauren Hummel Chief Operating Officer Barb Peterson Controller/ Treasurer

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Finances & Facilities

Academic Readiness College Major and Career Exploration Global Competitive Skills

Student Involvement Wellness Five Key Components of Student Readiness

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CAPITAL PROJECTS

CHS FHS HEHS PHS SHS

Front Office Remodel

CHS

Math/ Science Connecting Corridor

CHS SHS CHS PHS FHS HEHS

Incubator Classroom Remodel

ALL HEHS PHS SHS FHS CHS

ATP-North Relocation

PHS

Higgins Education Center Renovation

PHS HEHS SHS CHS FHS

Pool Renovations/ Locker Room Remodel Media Center Upgrades

2013-2014 2017-2018 2016-2017 2015-2016 2014-2015

5 -Year Capital Improvement Period

Auditorium Light/ Sound Upgrades Athletic Field Upgrades

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D211 Levy Increase Levy Limitation Amount 2015 0.0% 1.0% 2014 1.7% 1.7% 2013 1.3% 2.3% 2012 3.2% 3.2% 2011 1.7% 1.7% Average: 1.6% 2.0%

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Property ¡Tax ¡Bill ¡ ¡

Variables Last Year's Levy Current Year's Levy District 211 Total EAV State Equalization Factor Individual Property Value District 211 Levy Change in taxes paid for District 211: $0 Change in total tax bill: Varies based upon other taxing district changes

What if… 0% Increase in D211 Levy Everything Else Remains the Same?

No Change No Change No Change No Change

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Long-range planning to ensure future financial stability for D211!

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SHIFTS MONEY FROM OUR COMMUNITIES TO OTHER DISTRICTS !

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Academic Readiness College Major and Career Exploration Global Competitive Skills

Student Involvement Wellness Five Key Components of Student Readiness

Finances & Facilities

SMALL GROUP ACTIVITY

Finances & Facilities

Task #1 5+(4,4)2$\!0%&2#.%F$X!H*#(2&#$X!5'%'&2! :77*&%'#4)2$!<*&!"/7&*32/2#% Task #2 eF+%!C#+#(4+,!4#<*&/+)*#X!4<!+#6X! a*',1!6*'!,4g2!%*!&2(2432!<&*/!=>??k!!_*a! *l2#X!+#1!F*a!*&!aF2&2!a*',1!6*'!,4g2!%*! &2(2432!%F4$!4#<*&/+)*#k! Task #3 eF+%!+&2!%F2!%*7!C#+#(4+,!7&4*&4)2$! <*&!=>??k

SMALL GROUP ACTIVITY

Select a Recorder & Facilitator/Spokesperson

Facilitator/Spokesperson Responsibilities — "! Facilitate discussion at your table "! Keep group focused and on task "! Be inclusive of everyone’s ideas "! Report group’s responses at end of meeting Recorder Responsibilities — "! Write ideas from group discussion on the blue worksheet "! Be sure to reflect the collective thoughts of the group "! Please remember to print and use short phrases

Finances & Facilities

SMALL GROUP ACTIVITY REPORTING

Finances & Facilities

Thank you! Please look for our online Community Engagement Survey in mid-May

adc.d211.org/community engagement

Finances & Facilities