Oakfield School District Informational Sessionfor April 2, 2019 referendum

Our Future…

Mission Statement

Goal Areas

What is being proposed?

REFERENDUM TO EXCEED STATE

REVENUE LIMITS ON A NON-RECURRING BASIS

SCHOOL DISTRICT OF OAKFIELD

Shall the School District of Oakfield be authorized to exceed state revenue limits by $1,000,000.00 for the 2020-21, and 2021-22, and by $1,100,000 for the 2022-23, 2023-24, and 2024-25 school years all on a non-recurring basis to support School District operations and maintenance expenses?

Comparison: Current vs. Proposed

School District of Oakfield Referendum History

6 Year District Enrollment

Open Enrollment History

Transfers In Transfers Out

37

6

42

13

43

18

44

14

40

10

38

16

44

10

47

25

49

27

47

36

53

36

60

35

82

38

81

49

110

47

110

46

115

59

110

72

122

60

2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010

2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019

Projection of School District Finances prepared by Robert W. Baird & Co. Incorporated

IMPACT ON TAX PAYERSfor first year of 2020-2025 operational referendum

Estimated costs after State Aid

(Assuming no changes from today’s conditions)

Value of

Home

Less Cost

per Year

Less Cost per

Week

$100,000 ($68.00) ($1.31)

$150,000 ($102.00) ($1.96)

$200,000 ($136.00) ($2.62)

2018-19 Projected Revenue Sources

$2,411,075, 32%

$830,178, 11%$4,186,410, 55%

$110,913, 1%

$102,000, 1% $8,000,

0%

LOCAL SOURCES

OTHER DISTRICTS

STATE SOURCES

FEDERAL SOURCES

FINANCING SOURCES

OTHER SOURCES

2018-19 Projected Expenses

$3,375,181, 44%

$1,190,938, 16%

$1,997,432, 26%

$343,726, 4%

$95,263, 1%

$17,000, 0%

$41,000, 1%

$548,341, 7%$41,695, 1%

SALARIES

BENEFITS

PURCHASED SERVICES

SUPPLIES

CAPITAL OBJECTS

DEBT RETIREMENT

INSURANCE

TRANSFERS

OTHER EXPENDITURES

What has happened to the district since the 2014 referendum?

• Rated Significantly Exceeds Expectations for two consecutive years

• Added several academic courses • advanced placement (AP) courses

• CAPP courses(2019-20)

• computer science programs

• several electives

What has happened to the district since the 2014 referendum?

• Added several extra-curricular opportunities• Trap Shooting• Bowling• Track• Middle School opportunities• Theatre• Dance

• Facilities updates• MS/HS lockers• Carpeting in every classroom• New windows in every classroom• Added one middle school classroom• Repaired roofs• Converted two classrooms into modern science laboratory

• Increased instructional technology• One to one devices for student use• Smart boards in every classroom

• Paid off two loans early (projected 2020)

The School District of Oakfield has been rated as

significantly exceeds expectations on Wisconsin

Department of Public Instruction Accountability Report

Card for the second consecutive year.

Vote April 2nd

Make an Informed Decision….

For more information:

• Visit our district website: www.oakfield.k12.wi.us

• Call me directly at 920-583-2226 or 262-497-2661

• Email Questions: vdalzin@oakfield.k12.wi.us