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School Planning Update School Safety Update 2012-13 Reduction Plan Levy Planning.

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Presentation on theme: "School Planning Update School Safety Update 2012-13 Reduction Plan Levy Planning."— Presentation transcript:

1 School Planning Update School Safety Update 2012-13 Reduction Plan Levy Planning

2 Safety Plan Update  A.L.I.C.E. training  “Stranger Danger”  Photo identification at the Elementary/M.S.  “Panic Buttons”  Electronic door locks on doors that allow access from the modulars.  Fob opening during restricted hours.  New “Vestibule” at both the elementary and middle schools  Classroom doors locked during the school day.

3 New Middle School Entrance

4 Middle School Entrance

5 New Elementary Entrance

6 Reduction Plan 2013-14 1. Teacher retirement$176,300 2. Restructuring of 2 CO positions $84,180 3. Increase pay-to-participate $46,000 4. Retire Rehire SEO $25,300 5. Food Service $25,000 6. Building Budgets $50,000 7. Health Care Plan Savings $73,716 8. Classified retirement savings $14,673 $495,169 Less ½ x HS Math -$29,600 $465,569

7 Safety and Facilities Manager Rental and use of facilities 5,675 events and over 14,164 hours Building maintenance and repairs District Maintenance Supply Purchasing Safety Manager Coordinate the District Safety Program Coordinate Fundraising Capital Improvement Projects Savings $27,580

8 EMIS / Community - Public Relations Create a hybrid position that includes all EMIS Duties and the current many of the Administrative Assist Position Community – Public Relations Savings: $56,600

9 Stop the bleeding Total Cuts – Last 5 Years $2,841,044 Total Losses in State Revenue $2,287,436 Governors Plan - $774,401 All day – Every day Kindergarten $326,414 5.95 Mill Operating Levy - Raise $2,117,268 We need a plan that provides us financial stability for 5 to 7 years and this will do it.

10 Reduction Plan is really $2,841,044 2009-10 $323,444 2010-11$191,000 2011-12 $1,282,000 2012-13$590,000 2013-14$465,569 Total $2,841,044

11 Reduction Plan is really $2,841,044 That includes 29 positions cut (and one building closed) in the last 5 years: 17 teachers 6 bus drivers 2 secretaries 2 central office administrative positions.5 principal 1.5 custodians

12 State Comparison Group Average Daily Membership Poverty percentage % of population in professional Occupations Median income % of population with college degree % Agricultural % Minority Students

13 Average Daily Membership 1. Fairborn4,26511. Elida2,464 2. Oregon3,87512. Urbana2,373 3. Wooster3,74713. Canton2,216 4. Sidney3,57514. Indian Creek2,216 5. Piqua3,37715. Streetsboro2,094 6. Wilmington2,27216. London1,999 7. Chillicothe2,91917. Bath1,888 8. Bowling Gr.2,93518. Sheffield1,875 9. Bellefontaine2,74119. Port Clinton1,819 10.Geneva2,71020. Lake1,674 21. Orrville1,635

14 Median Income 1. Streetsboro$35,855 2. Sheffield Lake$34,604 3. Oregon City$34,409 4. Lake Local$33,272 5. Bath Local$31,910 6. London City$31,594 7. Orrville City$30,044 8. Elida Local$29,976 9. Indian Creek Local$29,579 10. Wooster City$29,529

15 Median Income 11. Wilmington$28,839 12. Geneva City$28,543 13. Bowling Green$28,401 14. Sidney City$28,067 15. Canton Local$27,924 16. Port Clinton City$27,920 17. Urbana City$27,466 18. Fairborn City$26,921 19. Chillicothe City$26,621 20. Bellefontaine$26,588 21. Piqua City$26,290

16 Poverty Percentage 1. Chillicothe60.211. Urbana50.4 2. Canton56.312. Sheffield50.4 3. Sidney54.213. Elida47.0 4. Wooster53.314. Bath45.7 5. Piqua53.215. Orrville45.4 6. Geneva52.616. Port Clint45.3 7. Ind. Creek52.017. London43.3 8. Bellefontaine 51.618. Streets41.0 9. Wilmington51.519. Oregon41.0 10. Fairborn51.120. Lake38.7 21. B.G.34.4

17 Superintendent Salary Comparison SchoolSalary (2011)Students 1. Wooster City$128,7803,747 2. StreetsboroCity$117,8252,094 3. Oregon City$116,9663,875 4. Piqua City$116,9663,377 5. Wilmington City$115,3793,272 6. London City$114,5001,999 7. Bowling Green City$114,2122,935 8. Sheffield City$112,7401,875 9. Canton Local$110,0002,216 10. Bellefontaine City$109,1482,656

18 Superintendent Salary Comparison 11. Fairborn City$108,2764,265 12. Sidney City$107,9413,575 13. Lake Local$107,5351,674 14. Geneva City$106,1402,710 15. Elida Local$105,8342,464 16. Bath Local$103,4761,888 17. Chillicothe City$103,1022,919 18. Urbana City$102,0652,273 19. Port Clinton City$100,5871,819 20.Indian Creek $78,7572,215 21.Orrville City $73,2171,635

19 Treasurer Salary Comparison 1. Bowling Green $106,054 2. Fairborn $105,000 3. Canton $100,391 4. Wilmington$97,618 5. Oregon$97,010 6. Piqua$96,881 7. Port Clinton$96,522 8. London$93,785 9. Bellefontaine$92,530 10. Elida$91,612 11. Sheffield$90,811

20 Treasurer Salary Comparison 12. Geneva$88,228 13. Wooster$86,350 14. Streetsboro$85,000 15. Chillicothe$85,000 16. Bath$82,781 17. Urbana$82,688 18. Sidney$81,750 19. Orrville$76,906 20. Lake$74,263 21. Indian Creek$60,398

21 High School Principal 1. Fairborn $108,275 2. Oregon Clay $103,582 3. Bath Local $103,467 4. Sidney $102,544 5. Bowling Green City $102,057 6. Port Clinton$98,279 7. Canton Local$97,875 8. Piqua City$97,283 9. Wilmington$95,358 10. London$90,000

22 High School Principal 11. Streetsboro$89,986 12. Geneva City$88,384 13. Urbana$88,000 14. Orrville$86,732 15. Wooster$86,000 16. Elida$85,990 17. Sheffield$84,530 18. Bellefontaine$84,276 19. Chillicothe$83,861 20. Lake Local$82,120 21. Indian Creek$70,649

23 Middle School Principal 1. *Oregon$102,195Elementary 3 2. Piqua$96,340Elementary 7 3. Streetsboro$94,485Elementary 3 4. *Oregon$93,590 5. Bath$91,594Elementary 1 6. Geneva$87,627Elementary 3 7. Fairborn$87,625Elementary 2/5 8. Elida $85,990Elementary 1 10. Port Clinton$82,518Elementary 3 11. Wilmington$90,378Elementary 3

24 Middle School Principal 12. Urbana$87,500Elementary 4 13. Bowling Green$86,023Elementary 5 14. Chillicothe$84,981Elementary 4 15. Sheffield$84,530Elementary 4 16. Sidney$83,462Elementary 4 17. Lake$82,120Elementary 2 18. Bellefontaine$82,080Elementary 3 19. Orrville$78,509Elementary 1 20. London$78,000Elementary 1 21. Canton$76,965Elementary 1 22. Wooster$73,590Elementary 6 22. Indian Creek$66,389Elementary 4

25 Middle School Principal 12. Urbana$87,500Elementary 4 13. Bowling Green$86,023Elementary 5 14. Chillicothe$84,981Elementary 4 15. Sheffield$84,530Elementary 4 16. Sidney$83,462Elementary 4 17. Lake$82,120Elementary 2 18. Bellefontaine$82,080Elementary 3 19. Orrville$78,509Elementary 1 20. London$78,000Elementary 1 21. Canton$76,965Elementary 1 22. Wooster$73,590Elementary 6 22. Indian Creek$66,389Elementary 4

26 State Employee Salaries Data was obtained from the Buckeye Institute for Public Policy Solutions web site: http://www.buckeyeinstitute.org/teacher- salary http://www.buckeyeinstitute.org/teacher- salary


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