School Planning Update

School Safety Update

2012-13 Reduction Plan

Levy Planning

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.

New Middle School Entrance

Middle School Entrance

New Elementary Entrance

Reduction Plan 2013-141. 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

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

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

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.

Reduction Plan is really $2,841,044

2009-10 $323,4442010-11 $191,0002011-12 $1,282,0002012-13 $590,0002013-14 $465,569

Total $2,841,044

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

State Comparison Group

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

Average Daily Membership

1. Fairborn 4,265 11. Elida 2,4642. Oregon 3,875 12. Urbana 2,3733. Wooster 3,747 13. Canton 2,2164. Sidney 3,575 14. Indian Creek 2,2165. Piqua 3,377 15. Streetsboro 2,0946. Wilmington 2,272 16. London 1,9997. Chillicothe 2,919 17. Bath 1,8888. Bowling Gr. 2,935 18. Sheffield 1,8759. Bellefontaine 2,741 19. Port Clinton 1,81910.Geneva 2,710 20. Lake 1,674

21. Orrville 1,635

Median Income

1. Streetsboro $35,8552. Sheffield Lake $34,6043. Oregon City $34,4094. Lake Local $33,2725. Bath Local $31,9106. London City $31,5947. Orrville City $30,0448. Elida Local $29,9769. Indian Creek Local $29,57910. Wooster City $29,529

Median Income11. Wilmington $28,83912. Geneva City $28,54313. Bowling Green $28,40114. Sidney City $28,06715. Canton Local $27,92416. Port Clinton City $27,92017. Urbana City $27,46618. Fairborn City $26,92119. Chillicothe City $26,62120. Bellefontaine $26,58821. Piqua City $26,290

Poverty Percentage

1. Chillicothe 60.2 11. Urbana 50.42. Canton 56.3 12. Sheffield 50.43. Sidney 54.2 13. Elida 47.04. Wooster 53.3 14. Bath 45.75. Piqua 53.2 15. Orrville 45.46. Geneva 52.6 16. Port Clint 45.37. Ind. Creek 52.0 17. London 43.38. Bellefontaine 51.6 18. Streets 41.09. Wilmington 51.5 19. Oregon 41.010. Fairborn 51.1 20. Lake 38.7

21. B.G. 34.4

Superintendent Salary Comparison

School Salary (2011) Students

1. Wooster City $128,780 3,747

2. Streetsboro City $117,825 2,094

3. Oregon City $116,966 3,875

4. Piqua City $116,966 3,377

5. Wilmington City $115,379 3,272

6. London City $114,500 1,999

7. Bowling Green City $114,212 2,935

8. Sheffield City $112,740 1,875

9. Canton Local $110,000 2,216

10. Bellefontaine City $109,148 2,656

Superintendent Salary Comparison

11. Fairborn City $108,276 4,265

12. Sidney City $107,941 3,575

13. Lake Local $107,535 1,674

14. Geneva City $106,140 2,710

15. Elida Local $105,834 2,464

16. Bath Local $103,476 1,888

17. Chillicothe City $103,102 2,919

18. Urbana City $102,065 2,273

19. Port Clinton City $100,587 1,819

20.Indian Creek $78,757 2,215

21.Orrville City $73,217 1,635

Treasurer Salary Comparison

1. Bowling Green $106,0542. Fairborn $105,0003. Canton $100,3914. Wilmington $97,6185. Oregon $97,0106. Piqua $96,8817. Port Clinton $96,5228. London $93,7859. Bellefontaine $92,53010. Elida $91,61211. Sheffield $90,811

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

High School Principal1. Fairborn $108,2752. Oregon Clay $103,5823. Bath Local $103,4674. Sidney $102,5445. Bowling Green City $102,0576. Port Clinton $98,2797. Canton Local $97,8758. Piqua City $97,2839. Wilmington $95,35810. London $90,000

High School Principal11. Streetsboro $89,98612. Geneva City $88,38413. Urbana $88,00014. Orrville $86,73215. Wooster $86,00016. Elida $85,99017. Sheffield $84,53018. Bellefontaine $84,27619. Chillicothe $83,86120. Lake Local $82,12021. Indian Creek $70,649

Middle School Principal1. *Oregon $102,195 Elementary 3

2. Piqua $96,340 Elementary 7

3. Streetsboro $94,485 Elementary 3

4. *Oregon $93,590

5. Bath $91,594 Elementary 1

6. Geneva $87,627 Elementary 3

7. Fairborn $87,625 Elementary 2/5

8. Elida $85,990 Elementary 1

10. Port Clinton $82,518 Elementary 3

11. Wilmington $90,378 Elementary 3

Middle School Principal12. Urbana $87,500 Elementary 413. Bowling Green $86,023 Elementary 514. Chillicothe $84,981 Elementary 415. Sheffield $84,530 Elementary 416. Sidney $83,462 Elementary 417. Lake $82,120 Elementary 218. Bellefontaine $82,080 Elementary 319. Orrville $78,509 Elementary 120. London $78,000 Elementary 121. Canton $76,965 Elementary 122. Wooster $73,590 Elementary 622. Indian Creek $66,389 Elementary 4

Middle School Principal

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

State Employee Salaries

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