oakfield school district...open enrollment history transfers in transfers out 37 6 42 13 43 18 44 14...
TRANSCRIPT
Oakfield School District Informational Sessionfor April 2, 2019 referendum
Our Future…
Mission Statement
Goal Areas
What is being proposed?
REFERENDUM TO EXCEED STATE
REVENUE LIMITS ON A NON-RECURRING BASIS
SCHOOL DISTRICT OF OAKFIELD
Shall the School District of Oakfield be authorized to exceed state revenue limits by $1,000,000.00 for the 2020-21, and 2021-22, and by $1,100,000 for the 2022-23, 2023-24, and 2024-25 school years all on a non-recurring basis to support School District operations and maintenance expenses?
Comparison: Current vs. Proposed
School District of Oakfield Referendum History
6 Year District Enrollment
Open Enrollment History
Transfers In Transfers Out
37
6
42
13
43
18
44
14
40
10
38
16
44
10
47
25
49
27
47
36
53
36
60
35
82
38
81
49
110
47
110
46
115
59
110
72
122
60
2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
Projection of School District Finances prepared by Robert W. Baird & Co. Incorporated
IMPACT ON TAX PAYERSfor first year of 2020-2025 operational referendum
Estimated costs after State Aid
(Assuming no changes from today’s conditions)
Value of
Home
Less Cost
per Year
Less Cost per
Week
$100,000 ($68.00) ($1.31)
$150,000 ($102.00) ($1.96)
$200,000 ($136.00) ($2.62)
2018-19 Projected Revenue Sources
$2,411,075, 32%
$830,178, 11%$4,186,410, 55%
$110,913, 1%
$102,000, 1% $8,000,
0%
LOCAL SOURCES
OTHER DISTRICTS
STATE SOURCES
FEDERAL SOURCES
FINANCING SOURCES
OTHER SOURCES
2018-19 Projected Expenses
$3,375,181, 44%
$1,190,938, 16%
$1,997,432, 26%
$343,726, 4%
$95,263, 1%
$17,000, 0%
$41,000, 1%
$548,341, 7%$41,695, 1%
SALARIES
BENEFITS
PURCHASED SERVICES
SUPPLIES
CAPITAL OBJECTS
DEBT RETIREMENT
INSURANCE
TRANSFERS
OTHER EXPENDITURES
What has happened to the district since the 2014 referendum?
• Rated Significantly Exceeds Expectations for two consecutive years
• Added several academic courses • advanced placement (AP) courses
• CAPP courses(2019-20)
• computer science programs
• several electives
What has happened to the district since the 2014 referendum?
• Added several extra-curricular opportunities• Trap Shooting• Bowling• Track• Middle School opportunities• Theatre• Dance
• Facilities updates• MS/HS lockers• Carpeting in every classroom• New windows in every classroom• Added one middle school classroom• Repaired roofs• Converted two classrooms into modern science laboratory
• Increased instructional technology• One to one devices for student use• Smart boards in every classroom
• Paid off two loans early (projected 2020)
The School District of Oakfield has been rated as
significantly exceeds expectations on Wisconsin
Department of Public Instruction Accountability Report
Card for the second consecutive year.
Vote April 2nd
Make an Informed Decision….
For more information:
• Visit our district website: www.oakfield.k12.wi.us
• Call me directly at 920-583-2226 or 262-497-2661
• Email Questions: [email protected]