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Premium member Presentation Transcript OPERATING REFERENDUMBYRON SCHOOL DISTRICTNOVEMBER 2, 2010 : OPERATING REFERENDUMBYRON SCHOOL DISTRICTNOVEMBER 2, 2010 Slide 2: The Promise of American Public Education Slide 3: Challenges Celebrations Choices What has Byron School District already done? : Reduced 2009/2010, 2010/2011 budgets by approximately $1,000,000 What has Byron School District already done? Increased Class Sizes 2-12 2001 – 2008-09 2009-10, 2010-11Previous Class Sizes Current Class Sizes 6.35% Increase : Increased Class Sizes 2-12 2001 – 2008-09 2009-10, 2010-11Previous Class Sizes Current Class Sizes 6.35% Increase K – 1:20 1-3 – 1:22 2-3 1:23 4-6 - 1:25 4-6 1:28 7-8 - 1:30 7-8 1:32 9-12 – Minimum 10 9-12 – Minimum 15 Maximum 30-32 Maximum 35 Slide 6: Eliminated 2.5 teacher positions, reduced overloads, and a part-time custodian Reduced textbook and instructional supplies budgets Reduced in town bus pick ups. All departments made reductions Teachers gave back 50% of staff development dollars Reduced 2010-2011 Budget by $500,000 : Reduced 2010-2011 Budget by $500,000 Reduced staffing by .93 FTE (.25 FTE Custodian) (.68 FTE Teachers) Reduced Staff Development budget by an additional $25,000 Reduced textbook and instructional supply budgets by an additional $75,000 Dropped Chinese class and moved the Spain trip to Community Education Slide 8: Reduced technology and operational budgets by $112,750 Reduced extra-curricular budget by $21,600 Payroll savings from retirements and resignations 2010-2011 Revenue Budget Increases : 2010-2011 Revenue Budget Increases Charge fee for CLEP test Increase admission fees adults, seniors and students Increase extra-curricular participation fees by 25% Slide 10: Add fees for fine arts/academic activities Increase activity pass fee Increase facility use fees HOW ARE BYRON STUDENTS PK-12 DOING? : HOW ARE BYRON STUDENTS PK-12 DOING? MCA II’s Math, Reading, Writing, Science Graduation rate AYP (Adequate Yearly Progress) ACT’s Expanded learning opportunities Operating ReferendumNow $126.10 per pupil unit10 yearsExpires tax year 2011 : Operating ReferendumNow $126.10 per pupil unit10 yearsExpires tax year 2011 State Average Operating Referendums $869.64 per pupil unit : FY 2011 State Average Operating Referendums $869.64 per pupil unit Slide 14: State funding has not kept up with CPI (average 0.75% over four years) Six year budget challenge 2011-2017 Coming out slowly from recession Education Jobs Dollars (one time money) Challenges Slide 15: How does our community continue to provide a 21st century education to Byron Students? Our Challenge: ChoicesByron School Board’s Proposal:Question: November 2, 2010OPERATING REFERENDUM : $450 per pupil unit Revoke $126.10 per pupil unit Increase $323.90 per pupil unit ChoicesByron School Board’s Proposal:Question: November 2, 2010OPERATING REFERENDUM Existing Operating Referendum is not generating enough revenue to cover costs. : Existing Operating Referendum is not generating enough revenue to cover costs. WHAT WILL THIS MEAN FOR BYRON SCHOOL DISTRICT STUDENTS? : WHAT WILL THIS MEAN FOR BYRON SCHOOL DISTRICT STUDENTS? $580,219 additional dollars per year 6 years FY 12-FY 17 EXPENDITURES FROM OPERATING REFERENDUM : EXPENDITURES FROM OPERATING REFERENDUM Maintain current educational and co-curricular programs Maintain reading and math intervention programs, elementary, middle, high schools Keep district financially stable Offset budget deficit spending EXPENDITURES FROM OPERATING REFERENDUM : EXPENDITURES FROM OPERATING REFERENDUM Textbooks and instructional materials/supplies If possible, restore 2008-2009 class sizes, grades 2-12 Operating Referendum Fails : Operating Referendum Fails Slide 22: Class sizes if referendum fails K 1:21 1 1:23 2-3 1:24 4-6 1:30 7-8 1:34 9-12 Minimum 18 Maximum 38 6.65% Increase Slide 23: Reduce extra-curricular activities District-wide staff cuts Eliminate some elective classes Eliminate some reading and math intervention programs AGRICULTURAL PROPERTY : AGRICULTURAL PROPERTY BASED ON THE VALUE OF THE HOUSE, GARAGE AND ONE ACRE. Estimated Tax Impact Table for 2011 Proposed Operating Referendum Residential and Commercial-Industrial Property : Estimated Tax Impact Table for 2011 Proposed Operating Referendum Residential and Commercial-Industrial Property POLLING LOCATIONSRegular Election Places : POLLING LOCATIONSRegular Election Places 7:00 a.m. – 8:00 p.m. NOVEMBER 2, 2010 Challenging Times : Our Children Are The Future Challenging Times Minnesota Property Tax Refund : Adjusted gross income $98,290 (in 2009) or less Up to 80% of the amount of the property tax increase Minnesota Property Tax Refund Special Property Tax : Total property taxes increase by more than 12% and more than $100 Special Property Tax No income limit Deductibility of Property Taxes for State and Federal Income Taxes : Deductibility of Property Taxes for State and Federal Income Taxes Itemize deductions for federal income taxes Reduce your income tax liability Senior Citizen Property Tax Deferral (65 years or up) : Senior Citizen Property Tax Deferral (65 years or up) Household incomes of $60,000 or less Must have owned or occupied homestead for the last 15 years Maximum amount of property tax you pay to 3% of your total household income You do not have the permission to view this presentation. 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Byron Public Schools - Operating Levy 2010 byronbears Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINT lite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 900 Category: Education License: Some Rights Reserved Like it (2) Dislike it (0) Added: October 05, 2010 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript OPERATING REFERENDUMBYRON SCHOOL DISTRICTNOVEMBER 2, 2010 : OPERATING REFERENDUMBYRON SCHOOL DISTRICTNOVEMBER 2, 2010 Slide 2: The Promise of American Public Education Slide 3: Challenges Celebrations Choices What has Byron School District already done? : Reduced 2009/2010, 2010/2011 budgets by approximately $1,000,000 What has Byron School District already done? Increased Class Sizes 2-12 2001 – 2008-09 2009-10, 2010-11Previous Class Sizes Current Class Sizes 6.35% Increase : Increased Class Sizes 2-12 2001 – 2008-09 2009-10, 2010-11Previous Class Sizes Current Class Sizes 6.35% Increase K – 1:20 1-3 – 1:22 2-3 1:23 4-6 - 1:25 4-6 1:28 7-8 - 1:30 7-8 1:32 9-12 – Minimum 10 9-12 – Minimum 15 Maximum 30-32 Maximum 35 Slide 6: Eliminated 2.5 teacher positions, reduced overloads, and a part-time custodian Reduced textbook and instructional supplies budgets Reduced in town bus pick ups. All departments made reductions Teachers gave back 50% of staff development dollars Reduced 2010-2011 Budget by $500,000 : Reduced 2010-2011 Budget by $500,000 Reduced staffing by .93 FTE (.25 FTE Custodian) (.68 FTE Teachers) Reduced Staff Development budget by an additional $25,000 Reduced textbook and instructional supply budgets by an additional $75,000 Dropped Chinese class and moved the Spain trip to Community Education Slide 8: Reduced technology and operational budgets by $112,750 Reduced extra-curricular budget by $21,600 Payroll savings from retirements and resignations 2010-2011 Revenue Budget Increases : 2010-2011 Revenue Budget Increases Charge fee for CLEP test Increase admission fees adults, seniors and students Increase extra-curricular participation fees by 25% Slide 10: Add fees for fine arts/academic activities Increase activity pass fee Increase facility use fees HOW ARE BYRON STUDENTS PK-12 DOING? : HOW ARE BYRON STUDENTS PK-12 DOING? MCA II’s Math, Reading, Writing, Science Graduation rate AYP (Adequate Yearly Progress) ACT’s Expanded learning opportunities Operating ReferendumNow $126.10 per pupil unit10 yearsExpires tax year 2011 : Operating ReferendumNow $126.10 per pupil unit10 yearsExpires tax year 2011 State Average Operating Referendums $869.64 per pupil unit : FY 2011 State Average Operating Referendums $869.64 per pupil unit Slide 14: State funding has not kept up with CPI (average 0.75% over four years) Six year budget challenge 2011-2017 Coming out slowly from recession Education Jobs Dollars (one time money) Challenges Slide 15: How does our community continue to provide a 21st century education to Byron Students? Our Challenge: ChoicesByron School Board’s Proposal:Question: November 2, 2010OPERATING REFERENDUM : $450 per pupil unit Revoke $126.10 per pupil unit Increase $323.90 per pupil unit ChoicesByron School Board’s Proposal:Question: November 2, 2010OPERATING REFERENDUM Existing Operating Referendum is not generating enough revenue to cover costs. : Existing Operating Referendum is not generating enough revenue to cover costs. WHAT WILL THIS MEAN FOR BYRON SCHOOL DISTRICT STUDENTS? : WHAT WILL THIS MEAN FOR BYRON SCHOOL DISTRICT STUDENTS? $580,219 additional dollars per year 6 years FY 12-FY 17 EXPENDITURES FROM OPERATING REFERENDUM : EXPENDITURES FROM OPERATING REFERENDUM Maintain current educational and co-curricular programs Maintain reading and math intervention programs, elementary, middle, high schools Keep district financially stable Offset budget deficit spending EXPENDITURES FROM OPERATING REFERENDUM : EXPENDITURES FROM OPERATING REFERENDUM Textbooks and instructional materials/supplies If possible, restore 2008-2009 class sizes, grades 2-12 Operating Referendum Fails : Operating Referendum Fails Slide 22: Class sizes if referendum fails K 1:21 1 1:23 2-3 1:24 4-6 1:30 7-8 1:34 9-12 Minimum 18 Maximum 38 6.65% Increase Slide 23: Reduce extra-curricular activities District-wide staff cuts Eliminate some elective classes Eliminate some reading and math intervention programs AGRICULTURAL PROPERTY : AGRICULTURAL PROPERTY BASED ON THE VALUE OF THE HOUSE, GARAGE AND ONE ACRE. Estimated Tax Impact Table for 2011 Proposed Operating Referendum Residential and Commercial-Industrial Property : Estimated Tax Impact Table for 2011 Proposed Operating Referendum Residential and Commercial-Industrial Property POLLING LOCATIONSRegular Election Places : POLLING LOCATIONSRegular Election Places 7:00 a.m. – 8:00 p.m. NOVEMBER 2, 2010 Challenging Times : Our Children Are The Future Challenging Times Minnesota Property Tax Refund : Adjusted gross income $98,290 (in 2009) or less Up to 80% of the amount of the property tax increase Minnesota Property Tax Refund Special Property Tax : Total property taxes increase by more than 12% and more than $100 Special Property Tax No income limit Deductibility of Property Taxes for State and Federal Income Taxes : Deductibility of Property Taxes for State and Federal Income Taxes Itemize deductions for federal income taxes Reduce your income tax liability Senior Citizen Property Tax Deferral (65 years or up) : Senior Citizen Property Tax Deferral (65 years or up) Household incomes of $60,000 or less Must have owned or occupied homestead for the last 15 years Maximum amount of property tax you pay to 3% of your total household income