oakfield school district...open enrollment history transfers in transfers out 37 6 42 13 43 18 44 14...
TRANSCRIPT
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Oakfield School District Informational Sessionfor April 2, 2019 referendum
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Our Future…
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Mission Statement
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Goal Areas
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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?
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Comparison: Current vs. Proposed
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School District of Oakfield Referendum History
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6 Year District Enrollment
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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
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Projection of School District Finances prepared by Robert W. Baird & Co. Incorporated
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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)
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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
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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
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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
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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)
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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.
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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]