[PPT] - Levy Information Meeting Olmsted Falls School District September PowerPoint Presentation

SLIDE 1

Levy Information Meeting

Olmsted Falls School District September 2, 2009

SLIDE 2

Issue Overview

Is your school district using funds

effectively and efficiently?

Why are school taxes the way they are? Why is the 6.4 mill levy needed right now? The Path We Choose: Options for the

Future

SLIDE 3

Olmsted Schools: Pride, Tradition, Community

Excellence, Education, Efficiency Value Beyond the Bulldog We Live Our Logo Every Day!

SLIDE 4

Is Your District Using Funds Effectively and Efficiently?

Expenditures Per Pupil – County

Comparative

Pupils Per Administrator – County

Comparative

How Do We Spend Our Money?

SLIDE 5

▪ Expenditures Per Pupil – County Comparative

12,085.23

16. Bedford City SD

12,179.54

15. Lakewood City SD

12,182.05

14. Richmond Heights Local SD

12,234.14

13. Euclid City SD

12,265.28

12. Solon City SD

12,898.48

11. Mayfield City SD

13,165.09

10. South Euclid-Lyndhurst City

13,355.04

9. Cleveland Municipal SD

13,836.22

8. East Cleveland City SD

13,949.70

7. Independence Local SD

14,295.22

6. Warrensville Heights City SD

16,195.68

5. Cleveland Hts-Univ Hts City

16,656.46

4. Shaker Heights City SD

18,480.68

3. Cuyahoga Heights Local SD

18,918.37

2. Orange City SD

20,476.61

1. Beachwood City SD

9,837.03

31. Garfield Heights City SD

10,023.21

30. Maple Heights City SD

10,089.05

29. North Royalton City SD

10,179.49

28. Olmsted Falls City SD

10,231.09

27. Brooklyn City SD

10,569.33

26. Strongsville City SD

10,646.52

25. Bay Village City SD

10,877.38

24. Chagrin Falls Ex Vill SD

11,079.60

23. Fairview Park City SD

11,197.06

22. Rocky River City SD

11,425.38

21. Brecksville-Broadview Heights

11,453.33

20. Berea City SD

11,530.17

19. North Olmsted City SD

11,726.03

18. Parma City SD

11,912.86

17. Westlake City SD

Source: FY 2008 Data - Ohio Department of Education Website - www.ode.state.oh.us

SLIDE 6

▪ Pupils Per Administrator

151.15

16. Bay Village City SD

143.43

15. Berea City SD

138.12

14. Bedford City SD

137.70

13. Fairview Park City SD

137.19

12. Lakewood City SD

137.15

11. South Euclid-Lyndhurst City

128.61

10. Brooklyn City SD

124.16

9. Mayfield City SD

118.00

8. Independence Local SD

115.92

7. Cleveland Municipal SD

98.10

6. Orange City SD

92.54

5. Cuyahoga Heights Local SD

91.36

4. Warrensville Heights City SD

88.67

3. Beachwood City SD

87.02

2. Maple Heights City SD

57.16

1. North Royalton City SD

255.69

31. Olmsted Falls City SD*

235.31

30. Strongsville City SD

211.54

29. Brecksville-Broadview Heights

209.85

28. Parma City SD

206.86

27. Garfield Heights City SD

190.46

26. Cleveland Hts-Univ Hts City

184.48

25. Westlake City SD

180.31

24. Euclid City SD

178.92

23. North Olmsted City SD

171.27

22. Solon City SD

171.20

21. Richmond Heights Local SD

161.32

20. Chagrin Falls Ex Vill SD

158.32

19. East Cleveland City SD

156.87

18. Rocky River City SD

155.72

17. Shaker Heights City SD

* Olmsted Falls School District has the 7th highest ratio of students to administrators

ut of 611 school districts in Ohio. Only six districts in the State employ fewer

administrators per pupil than Olmsted Falls; no districts in Cuyahoga County employ fewer administrators per pupil than Olmsted Falls.

Source: FY 2008 Fiscal Data - Ohio Department of Education Website - www.ode.state.oh.us

SLIDE 7

▪ How Do We Spend Our Money?

FY 2008 General Fund Expenditures

61.95 21.46 10.69 4.32 1.58 Salaries Fringe Benefits Purchased Services (Utilities, Out-of-District Tuition) Supplies and Materials Other

Source: FY 2008 Fiscal Data - Ohio Department of Education Website - www.ode.state.oh.us

Olmsted Falls Schools Rank 4th Lowest in Expenditures Per Pupil in Cuyahoga County

SLIDE 8

▪ Salary/Benefit Costs (as % of total operating

expenditures) – County Comparative

Source: FY 2008 Data - Ohio Department of Education Website - www.ode.state.oh.us

82.73

16. Cleveland Hts-Univ Hts City

82.94

15. Garfield Heights City SD

83.25

14. Brooklyn City SD

83.41

13. Olmsted Falls City SD

84.36

12. Rocky River City SD

84.48

11. North Royalton City SD

85.24

10. Bay Village City SD

85.36

9. Orange City SD

85.76

8. Chagrin Falls Ex Vill SD

86.03

7. Westlake City SD

86.83

6. Solon City SD

87.13

5. Parma City SD

87.27

4. Brecksville-Broadview Heights

87.77

3. Berea City SD

88.46

2. North Olmsted City SD

90.72

1. Strongsville City SD

65.79

31. Maple Heights City SD

69.67

30. East Cleveland City SD

71.01

29. Richmond Heights Local SD

71.79

28. Cleveland Municipal SD

76.63

27. Cuyahoga Heights Local SD

77.52

26. Independence Local SD

77.53

25. Warrensville Heights City SD

79.05

24. Mayfield City SD

79.77

23. Bedford City SD

80.04

22. Beachwood City SD

80.58

21. Fairview Park City SD

80.69

20. South Euclid-Lyndhurst City

80.90

19. Shaker Heights City SD

81.02

18. Lakewood City SD

81.57

17. Euclid City SD

SLIDE 9

Why Are School Taxes The Way They Are?

Revenue Per Pupil Generated By 1 Mill Local Property Tax Revenue Per Pupil Breakdown of Local, State and Federal

Generated Revenue

SLIDE 10

▪ Revenue Per Pupil Generated By 1 Mill

216.08

16. Strongsville City SD

220.05

15. Fairview Park City SD

228.72

14. South Euclid-Lyndhurst City

229.39

13. Brecksville-Broadview Heights

233.98

12. North Royalton City SD

237.03

11. Solon City SD

247.92

10. Richmond Heights Local SD

255.69

9. Chagrin Falls Ex Vill SD

260.25

8. Brooklyn City SD

275.58

7. Rocky River City SD

354.41

6. Westlake City SD

370.56

5. Mayfield City SD

468.48

4. Orange City SD

484.94

3. Independence Local SD

499.32

2. Cuyahoga Heights Local SD

552.97

1. Beachwood City SD

77.46

31. East Cleveland City SD

97.94

30. Cleveland Municipal SD

111.54

29. Maple Heights City SD

114.03

28. Garfield Heights City SD

125.79

27. Euclid City SD

147.50

26. Olmsted Falls City SD

151.58

25. Warrensville Heights City SD

166.60

24. Lakewood City SD

172.91

23. Shaker Heights City SD

191.26

22. Parma City SD

200.39

21. Bay Village City SD

200.54

20. Cleveland Hts-Univ Hts City

204.98

19. North Olmsted City SD

213.93

18. Berea City SD

216.01

17. Bedford City SD

Source: FY 2008 Fiscal Data - Ohio Department of Education Website - www.ode.state.oh.us

SLIDE 11

▪ Local Property Tax Revenue Per Pupil

8,922.18

16. Berea City SD

8,960.50

15. Richmond Heights Local SD

9,253.61

14. Rocky River City SD

9,323.74

13. North Olmsted City SD

9,830.35

12. Solon City SD

10,108.84

11. South Euclid-Lyndhurst City

10,803.17

10. Fairview Park City SD

11,039.90

9. Chagrin Falls Ex Vill SD

11,317.64

8. Westlake City SD

12,176.39

7. Cleveland Hts-Univ Hts City

12,262.37

6. Shaker Heights City SD

12,275.32

5. Mayfield City SD

12,956.15

4. Cuyahoga Heights Local SD

13,626.98

3. Independence Local SD

18,401.50

2. Orange City SD

20,778.51

1. Beachwood City SD

3,150.60

31. Cleveland Municipal SD

3,206.63

30. East Cleveland City SD

3,996.47

29. Garfield Heights City SD

4,288.52

28. Maple Heights City SD

5,245.43

27. Euclid City SD

5,968.12

26. Olmsted Falls City SD

6,781.11

25. Lakewood City SD

7,187.73

24. Parma City SD

7,718.60

23. Brooklyn City SD

7,870.74

22. North Royalton City SD

8,224.90

21. Bedford City SD

8,527.32

20. Warrensville Heights City SD

8,571.48

19. Strongsville City SD

8,635.40

18. Bay Village City SD

8,637.66

17. Brecksville-Broadview Heights

Source: FY 2008 Fiscal Data - Ohio Department of Education Website - www.ode.state.oh.us

SLIDE 12

▪ Breakdown of Local, State and Federal

Generated Revenue

0.00 5,000.00 10,000.00 15,000.00 20,000.00 25,000.00

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d v i e w H e i g h t s M a p l e H e i g h t s C i t y S D P a r m a C i t y S D R

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k y R i v e r C i t y S D S t r

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g s v i l l e C i t y S D B r

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l y n C i t y S D O l m s t e d F a l l s C i t y S D G a r f i e l d H e i g h t s C i t y S D N

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FEDERAL STATE LOCAL

Source: FY 2008 Data - Ohio Department of Education Website - www.ode.state.oh.us

▲

SLIDE 13

Why Is The 6.4 Mill Levy Needed Right Now?

Increasing student enrollment Increasing diversity of student population Cuts alone cannot sustain Excellence and

Value

SLIDE 14

Increasing Student Enrollment

2,953 3,059 3,1 71 3,1 50 3,238 3,326 3,446 3,535 3,663 3,724 3,783

2,500 2,600 2,700 2,800 2,900 3,000 3,100 3,200 3,300 3,400 3,500 3,600 3,700 3,800 3,900 4,000 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009

Source: Olmsted Falls School District – Historical Enrollment Data

Olmsted Falls School District’s Student Enrollment has increased 28% since 1999

SLIDE 15

Increasing Diversity of Student Population

Growing Special Education population Growing number of low SES (poverty) Growing number of Students speaking

Second Language

Therefore, need for additional tutoring and

intervention services

SLIDE 16

Proven Record of Excellence and Value

Excellence

Highest Academic Rating

for 10 years

Winners of Music and

Choral Competitions

State Football Champs

2000

State Volleyball Champs

2008 Value

Lowest number of

administrators/students

Cost per student 4th

lowest in county

Same academic results

as Beachwood at half the cost.

Reductions in operating

cost by $2,000,000

Why a Levy? ….To Preserve the Value and Keep the Excellence!

SLIDE 17

The Path We Choose: Options for the Future

SLIDE 18