Waynesville R-VI School District Funding Presenta;on Dr. Brian - - PowerPoint PPT Presentation
Waynesville R-VI School District Funding Presenta;on Dr. Brian Henry, superintendent, and Dr. Chris Berger, assistant superintendent of opera;onal services How We Operate Where our money comes from LOCAL FEDERAL- BASIC STATE IMPACT
assistant superintendent of opera;onal services
How We Operate…
Where our money comes from…
FUND 1 and 2- Opera;ng STATE LOCAL
FEDERAL- BASIC IMPACT AID
Where our money comes from…
FUND 4- CAPITAL PROJECTS
FEDERAL- B2- HEAVILY IMPACTED AID We are one of approximately 25 school districts in the country to receive this aid. To receive this aid, we must meet the following criteria:
military impacted.
than 125% of the state average.
contribu;on, defined as 95% of the average tax rate of 10 comparison school districts in Missouri.
How We Compare
22% Local 43% State 35% Federal 56% Local 34% State 9% Federal
Waynesville R-VI School District Missouri State Average
22% 56%
Lebanon Rolla Camdenton
22% Local 43% State 35% Federal 52% Local 39% State 9% Federal 75% Local 14% State 11% Federal 41% Local 48% State 11% Federal
Revenue sources
nearby school districts
Local State Federal
Waynesville R-VI
Challenges Facing our District
Wa Waynesville R-VI Sc Scho hool l Tax Le Levy y St State of f Misso Missouri uri Sc Scho hool l Averag age Tax Le Levy y
$ 2.75 Opera;ng
0.00 Teachers 0.00 Debt Service +0.00 Capital Projects $2.75 the state minimum
$ 3.40 Opera;ng
0.14 Teachers 0.47 Debt Service +0.07 Capital Projects $4.08 the state average
Tax levy comparison
*Includes recently approved tax levy increases
2.75 2.87 3.31 3.59 3.65 4.30 5.47 0.00 1.00 2.00 3.00 4.00 5.00 6.00 Waynesville Camdenton Rolla* Lebanon* West Plains Nixa Columbia Waynesville Camdenton Rolla* Lebanon* West Plains Nixa Columbia
Tax levy comparison
2.75 2.75 2.75 2.87 2.87 3.02 3.05 3.25 3.33 3.64 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 Waynesville R-VI Stoutland R-II Licking R-VIII Plato R-V Laquey R-V Dixon R-I Richland R-IV Newburg R-II Crocker R-II Iberia R-V Waynesville R-VI Stoutland R-II Licking R-VIII Plato R-V Laquey R-V Dixon R-I Richland R-IV Newburg R-II Crocker R-II Iberia R-V
Waynesville R-VI Compared to Knob Noster, MO (Whiteman Air Force Base)
2.75 3.50
0.5 1 1.5 2 2.5 3 3.5 4 Waynesville R-VI Knob Noster
Tax Levy
Adjusted Tax Levy
Basic Impact Aid and Heavily Impacted Aid $5,608 per student $3,009 per student
Basic Heavily Impacted
Revenue Generated by B2-Heavily Impacted Aid
How do we qualify for Heavily Impacted (B2) aid?
impact coun;ng both uniformed and civilian connected students.
1325 4586
make a “reasonable” local tax effort, which is defined as 95% of the average of the comparison group.
Expenditure (PPE) than 125% the state average.
2013 2014 2015 2016 MISSOURI $9,840 $10,127 $10,486 $10,631 2013 2014 2015 2016 WAYNESVILL E R-VI $9,331 $9,811 $10,296 $10,270
STUDENT ENROLLMENT LOCAL TAXPAYER SUPPORT PER PUPIL EXPENDITURE
85% 90% 95% 100% 105% 110% 115% 120% 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Projected
04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25
Waynesville B2 Eligibility
Why has our trend line dropped?
during the recession. The peak of the recession is 2007.
by 25 cents.
What does 20 cents do to your taxes based on your home’s assessed valuaUon?
Average home values and addi;onal tax expenditure:
.20 Cent Levy Increase – Return on Taxpayer Dollars
Pr Preser eserves $14.18 f es $14.18 for the Sc r the Scho hool Dis l Distric trict! t! $1 Contributed by taxpayers
85% 90% 95% 100% 105% 110% 115% 120% 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Projected
04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23 23-24 24-25
What 20 cents does to our trend line
20 Cent Levy Increase
Tax Levy Comparison (+20 cents)
1 2 3 4 5 6 Camdenton Waynesville Rolla West Plains Lebanon Nixa Columbia
Tax Levy
Camdenton Waynesville Rolla West Plains Lebanon Nixa Columbia
Wa Waynesville R-VI School Tax Levy (+ + 20 Cen Cents) ) St State of f Misso Missouri uri Sc Scho hool l Av Average Ta Tax Levy
$ 2.95 Opera;ng
0.00 Teachers 0.00 Debt Service +0.00 Capital Projects $2.95
$ 3.40 Opera;ng
0.14 Teachers 0.47 Debt Service +0.07 Capital Projects $4.08 the state average
What do we get for an addiUonal $57?
Draa Expenditures for New Revenue
The District has commissioned two Safety Studies (FLW-Directorate of Emergency Services & Center of Education Safety). The below recommendations come from those studies. Safety School Resource Officer (Salary and Benefits) $55,000 Security (CRO & Event) $30,000 Video Replacement Cycle & Maintenance $100,000 Communica;ons (radios, etc.) $20,000 Hardware & Access Upgrades (Entry, Perimeter fencing, Signage) $50,000 $255,000 In an effort to Educate individual students for 21st Century Challenges the District is committed to identifing the cost associated with technology upgrades and forecast this cost, ensuring the district remains at the forefront of technology. Technology $200,000 2:1 Ini;a;ve- Project Based Learning(PBL) $145,000 Supplement to Tech Cycle (PC, Wireless Infastructure, Personnel Devices) $345,000 Total Commitment $600,000
Student Performance State of the Art Facili;es
Con;nued Army Investment
What if we lose B2- Heavily Impacted?
Teacher to student ra;os Security Technology Breakfast in the classroom Read 180 program Textbooks
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