Wednesday, August 27, 2014 6:00 pm – 7:00 pm
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Transcript of Wednesday, August 27, 2014 6:00 pm – 7:00 pm
Citizens for Huron SchoolsAmy Roldan Co-ChairBrad Hartung Co-ChairScott Matheny Treasurer
Community EngagementWednesday, August 27, 2014
6:00 pm – 7:00 pm
1. Provide Levy Facts
2. Financial Overview - Ms. Jacobs
3. Cost Saving Measures
4. Campaign Strategy
5. Questions
Tonight's purpose
o Renewal Levy: Will NOT increase taxes
o Emergency Operating Levy: Day to day operations, supplies, salaries and benefits
o Generates approximately $400,000 annually
o 2009 – Last time on ballot
RENEWAL 2014
Foundation Payments2005-2014
2004
/05
2005
/06
2006
/07
2007
/08
2008
/09
2009
/10
2010
/11
2011
/12
2012
/13
2013
/14
2014
/15
0
500000
1000000
1500000
2000000
2500000
3000000
Total Foundation Revenue
Huron City School DistrictTotal Foundation Revenue Trends
2005 through 2015Loss of 17%
Tangible Personal Property andReimbursement Payments
2006-2014
2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/140
500000
1000000
1500000
2000000
2500000
1669064
2058269
1878527
1742293
1613055
1655470
1301405
10037011039776
Tangible Personal Property
Huron City School DistrictTangible Personal Property Funding Trends
2006 through 2014
Loss of Nearly 50%
Grant Revenue
2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/140
100000
200000
300000
400000
500000
600000
700000
800000
900000
1000000
645386 638462 618932 620521568245 577596 572702 584134 595752 590093
0 00 0
0
406966
92728 70669
0 0
Stabilization FundingEntitlement Funding
Huron City School DistrictRestricted Funding Trends
2005 through 2014
Loss of 9%
Local Revenues
2006/07 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/145000000
6000000
7000000
8000000
9000000
10000000
11000000
12000000
Local Taxes
Huron City School DistrictLocal Tax Funding Trends
2006 through 2014
REDUCTIONS = $700,000Study Hall Aide (1)Maintenance Position (1)Special Education Aide (2)Three (3) Hour Cafeteria PositionHigh School Media SpecialistTeachers (3) –
1 elementary
2 intervention specialists
Administrators (2)
Cost Savings 2013
Lower Cost Teacher (Health Teacher)
Health Insurance – Non-Union and Administration – employee contribution
Lower Cost Bus Drivers (2) – Retirement
2013 Bus Route Changes
Agreement with HCEA
Cost Savings 2013
PERSONNEL REDUCTIONS = $750,000
Spanish Teacher (1)Music/Band Teacher (1)Business/Technology Teacher (1)CBI Instructor (1)Heath/Physical Ed. Teacher (1)5th Grade – retirement (1)Special Education Teacher (.5)Library Tech (1)Academic Leaders (12)Supplemental Contracts (20)
Cost Savings 2014
LOWER COST TEACHERo Elementaryo Special EducationADMINISTRATION o High School Principal – Lower Salaryo Shawnee Elementary – Lower SalaryMISCELLANEOUS o Agreement with HEAo Electronic School Handbooks
Additional Savings 2014
70 days until Election – November 4th
RENEWAL – Will NOT increase taxes
Take nothing for granted
Organized Effort – Focus on the positives
Meet every Wednesday 6 P.M. – 7 P.M. McCormick Junior High School (every other Wed. in October)
Levy Steering Committee Co-Chairs – Amy Roldan, Brad Hartung; Treasurer – Scott Matheny
CAMPAIGN STRATEGY
1. Finance and Fundraising – Matheny & Hartung & Jacobs
2. Voter Registration, Absentee and Early Voting – Munafo & Camella & Charville
3. Yard Signs – Carter & Doughty & Kucbel
4. Social Media/Communications/Printed Materials – Houston & Roldan & Standring
Campaign Sub-CommitteesCo-Chairs
1. Voter Registration and Information Sharing Tables – athletic events and P/T Conferences
2. Committee selection – September 3rd 3. Committee’s begin to strategize plan and
create time-lines4. Recruit volunteers5. Spaghetti Dinner Fund Raiser – Friday, Sept.
26th – 4:30p – 7:00p – Huron High School6. Share constructive suggestions or questions –
Steering Committee Co-Chairs; Superintendent or Treasurer
IMMEDIATE NEXT STEPS
Coffee Connections – Engagement Session
Collaboration with Huron City Manager
Saturday September 13th; 9:00 am–10:00 am
Berardi’s Restaurant◦ Small Group Discussion and Question/Answer
Session Focusing on District and City Related Topics
CONTINUED ENGAGEMENT
NEXT MEETING
Wednesday, September 3rd
6:00p – 7:00p
McCormick Auditorium
www.citizensforhuronschools.com
CITIZENS for HURON SCHOOLS