1. KISA RETREAT THURSDAY, APRIL 21, 2016 “Six Intriguing Trends”

2. Intriguing Trend #1 Charter Schools

7. Intriguing Trend #2 School Aid Fund

8. Growth in SAF

10. Future Foundation Increases Fiscal Year EndingGrowth in SAFFoundation Incr 2014-15$350m$100 2015-16$365m$140 2016-17$201m (HMO use tax)$120 2017-18$294m?? 2018-19$359m?? 2019-20$382m??

11. Intriguing Trend #3 Pupil Enrollment

16. Live Births in Kent County

17. Intriguing Trend #4 Health Insurance

18. Impact of Senate Bill 7 In September 2011 the State of Michigan enacted the Publicly Funded Health Insurance Contribution Act (PA 152) which was effective in January 2012. PA 152 created a formula to calculate dollar limits (or a “hard cap”) that a public employer can pay for annual healthcare costs. The public employer could opt not to adjust benefits so premiums fall within the hard cap and instead share premium costs with employees on an 80/20 basis. The 2016 hard cap amounts have been adjusted to $6,142 for employee only coverage, $12,845 for employee plus one coverage, and $16,751 for family coverage.

20. Hard Cap Increases Fiscal YearRate Increase 2016-172.5% 2015-162.3% 2014-152.9% 2013-143.5%

21. MESSA Rate Increase for 2016-17 Add 3.41% for taxes and fees no longer covered by MESSA

22. Employee Contribution (FY 16’) Choices IIABC Plus $1,300/$2,600 deductible Add 2016-17 rate increase to these totals!!

23. WMHIP rate increase is 7.20% (with banding average is 5.90%) Rate difference is based on last year’s premiums, so add 8-10 points to the difference

24. Dental and Vision

25. Ancillary benefit savings in the 15-20% range Districts pay 100% of costs

26. Intriguing Trend #5 Impact of Poverty

32. Conclusion (David Arsen)

33. Intriguing Trend #6 Itinerant Funding

34. 51a(7) language

36. Employee Contribution (FY 16’)

37. ISD Budget Review By April 22 nd Budget packet emailed to Superintendents May 1 – May 31 st Local review, approve/disapprove ISD budget By June 1 st Resolution to Kent ISD

38. Small Group Breakout Group 1Group 2Group 3 GRPSWyomingComstock Park Forest HillsCaledoniaGodfrey Lee KentwoodByron CenterGodwin RockfordLowellK’ville GrandvilleKenowa HillsSparta GR ChristianTK