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 AID FUND 1 and 2- Opera;ng

Where our money comes from… 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: • Have at least 45% of our students military impacted. • Have a per pupil expenditure of less than 125% of the state average. • Make a reasonable local tax contribu;on, defined as 95% of the FUND 4- CAPITAL average tax rate of 10 comparison PROJECTS school districts in Missouri.

How We Compare Waynesville R-VI School District Missouri State Average 22% 22% Local 56% 43% State 35% Federal 56% Local 34% State 9% Federal

Revenue sources 75% Local 22% Local 14% State 43% State of 11% Federal 35% Federal nearby Local school Waynesville Camdenton State R-VI districts Federal 52% Local 41% Local 39% State 48% State 9% Federal 11% Federal Rolla Lebanon

Challenges Facing our District

Wa Waynesville R-VI State of St f Misso Missouri uri Scho Sc hool l Tax Le Levy y Sc Scho hool l Averag age Tax Le Levy y $ 2.75 Opera;ng $ 3.40 Opera;ng 0.00 Teachers 0.14 Teachers 0.00 Debt Service 0.47 Debt Service +0.07 Capital Projects +0.00 Capital Projects $4.08 the state average $2.75 the state minimum $2.75 vs. $4.08

Tax levy comparison Columbia 5.47 Nixa 4.30 Waynesville West Plains 3.65 Camdenton Rolla* Lebanon* 3.59 Lebanon* West Plains Rolla* 3.31 Nixa Columbia Camdenton 2.87 Waynesville 2.75 0.00 1.00 2.00 3.00 4.00 5.00 6.00 *Includes recently approved tax levy increases

Tax levy comparison Iberia R-V 3.64 Crocker R-II 3.33 Newburg R-II 3.25 Waynesville R-VI Stoutland R-II Richland R-IV 3.05 Licking R-VIII Plato R-V Dixon R-I 3.02 Laquey R-V Dixon R-I Laquey R-V 2.87 Richland R-IV Plato R-V 2.87 Newburg R-II Crocker R-II Licking R-VIII 2.75 Iberia R-V Stoutland R-II 2.75 Waynesville R-VI 2.75 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00

Waynesville R-VI Compared to Knob Noster, MO (Whiteman Air Force Base) Tax Levy 4 3.50 3.5 2.75 3 2.5 2 1.5 1 0.5 0 Waynesville R-VI Knob Noster Adjusted Tax Levy

Basic Impact Aid and Heavily Impacted Aid $5,608 Basic per student $3,009 Heavily Impacted per student

Revenue Generated by B2-Heavily Impacted Aid $8.5 million (on average) each school year

How do we qualify for Heavily Impacted (B2) aid? STUDENT LOCAL TAXPAYER PER PUPIL ENROLLMENT SUPPORT EXPENDITURE 1. 45% student 2. District must 3. Have a lesser Per Pupil impact coun;ng make a Expenditure (PPE) than both uniformed “reasonable” 125% the state average. and civilian local tax effort, connected which is defined 2013 2014 2015 2016 students. MISSOURI $9,840 $10,127 $10,486 $10,631 as 95% of the average of the 2013 2014 2015 2016 1325 WAYNESVILL $9,331 $9,811 $10,296 $10,270 comparison E R-VI group. 4586

Waynesville B2 Eligibility 120% 115% 110% Projected 105% 100% 95% 90% 85% 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 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Why has our trend line dropped? • Trend line dropped as comparable districts increased their local effort during the recession. The peak of the recession is 2007. • From 2007-2008 through 2015-2016 the MO average levy increased 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: • $50,000= $19.00 per year or $1.58 per month • $100,000= $38 per year or $3.17 per month • $150,000= $57 per year or $4.75 per month • $200,000= $76 per year or $6.33 per month • $250,000= $95 per year or $7.92 per month • Personal property taxes will also increase.

.20 Cent Levy Increase – Return on Taxpayer Dollars $1 Contributed by taxpayers Pr Preser eserves $14.18 f es $14.18 for the Sc r the Scho hool Dis l Distric trict! t!

What 20 cents does to our trend line 120% 115% 110% Projected 105% 20 Cent Levy Increase 100% 95% 90% 85% 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 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015

Tax Levy Comparison (+20 cents) Tax Levy Columbia Nixa Lebanon West Plains Rolla Waynesville Camdenton 0 1 2 3 4 5 6 Camdenton Waynesville Rolla West Plains Lebanon Nixa Columbia

Wa Waynesville R-VI School Tax Levy (+ + 20 St State of f Misso Missouri uri Cen Cents) ) Sc Scho hool l Av Average Ta Tax Levy $ 2.95 Opera;ng $ 3.40 Opera;ng 0.00 Teachers 0.14 Teachers 0.00 Debt Service 0.47 Debt Service +0.07 Capital Projects +0.00 Capital Projects $4.08 the state average $2.95 $2.95 vs. $4.08

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

State of the Student Con;nued Art Facili;es Performance Army Investment 97.5% APR

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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