SERVING THE COMMUNITIES OF DAVENPORT, LEONARD, …

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KINDRED PUBLIC SCHOOL DISTRICT #2SERVING THE COMMUNITIES OF DAVENPORT, LEONARD, KINDRED, OXBOW, WALCOTT

MARCH 2021

OUR VISIONTo collaboratively cultivate an environment that challenges learners to reach their full potential in a

student-centered, community-supported environment. To achieve this, we will build authentic relationships and promote active engagement that advance Learning, Literacy, and Life Skills.

OUR MISSIONTo Educate, Prepare, and Maximize Student Potential

Home of the Welcome toKINDRED

Accredited |. ELEMETARY : HIGH SCHOOL

2017 KES

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“STATE” OF THE DISTRICT INFORMATIONAL MEETING

AGENDA

• Welcome

• KPS STRATEGIC PLAN 2020-2025

• School District Financial Information

• School District Demographics

• Facilities

Kindred Public School District #2Home of the Welcome toKINDRED

KPS MOTTO“Student Centered Community Supported”

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v DISTRICT STRATEGIC PLAN 2020-2025

v Planning Committee - Thank you

Kindred Public School District #2

Strategic Plan 2020-2025Prepared for the School Board and Superintendent, Steve Hall

byDr. Jeffry M. Schatz

Heidi McQuillan, School BoardBrian McDonald, School BoardJesse Cook, School Board

Steve Hall, AdministrationNancy Kochman, Administration Kent Packer, AdministrationMatt Crane, AD/Dean of StudentsMelanie Moffet, Business Manager

Eric Dick, TeacherTrista Briscoe, Teacher Amanda Swenson, Teacher Joan Halland, Teacher

Ryan Sunram, KPSP PatronJen Swenson, KPSD PatronMatt Swenson, KPSD PatronJason Solhjem, KPSD Patron

Mike Bjertness, KPSD PatronJason DuBord, KPSD PatronHeidi Hesse, KPSD PatronDonita Burchill, KPSD Patron

Gunnar Braaten, KPS StudentAustin Anderson, KPS Student

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v DISTRICT STRATEGIC PLAN

Ø Academic Engagement and Achievementq 21st Century Skills - 4C’s

o Communicationo Collaborationo Creativityo Critical Thinking

q Enrichment/Acceleration Opportunitieso Dual Credit/On-line College Credit

q STEM / STEAM

q Financial Literacy


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Ø Academic Engagement and Achievement

• Multi-Tier System of Supports. (MTSS)

• Fine Arts Programming• Elementary Art


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§Academic Planning§ State Scholarship $6,000

§ Dual Credit/Advanced Courses §VCSU§Microsoft TEALS : CS

§ On-Line opportunities / Early Entry§NDSCS§Lake Region§Dakota College

§ Individual student/family meetings with counselors§Pathways. (4 year planning meetings)

§3 Full-time counselors K-12


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Ø School Culture, Climate and Community Outreach

q Community Involvement


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Ø School Culture, Climate and Community Outreach

q Social Emotional Learning (SEL)


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v DISTRICT STRATEGIC PLANØ Professional Learning

q Technology / Integration

q Peer Mentoring


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•DISTRICT STRATEGIC PLAN

• Long Range Planning and Resource Management

• Finance Planning

• Facilities Planning


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v DISTRICT STRATEGIC PLAN 2020-2025

v Planning Committee - Thank you

§Available @ www.kindred.k12.nd.us àà District Information


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AGENDA

v School Financial Information

v School District Demographics

Kindred Public School District #2Serving the communities of Davenport, Leonard, Kindred, Oxbow, Walcott


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http://www.kindred.k12.nd.us/

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KPS BUDGET

YEAR REVENUE EXPENDITURES

2017-18 $ 8,865,575 $ 7,922,788

2018-19 $ 8,720,150 $ 8,862,796

2019-20 $ 9,436,589 $ 9,740,805

2020-21 $10,226,872 $10,305,013

PAST 10 YEARS

• 21% increase in students• 31% increase in staff

Ending Fund Balance

Ø 22%

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KPS BUDGET

GENERAL FUND REVENUEFOUNDATION AID $7,121,941TRANSPORTATION $188,625REAL ESTATE TAXES $2,049,300STATE/FEDERAL REVENUE $274,400OTHER INCOME $135,000PURCHASED POWER $22,000

CARES DOLLARS $435,606TOTAL REVENUE $10,226,872

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GENERAL FUND EXPENDITURESSALARIES 5,495,239$ BENEFITS 1,862,444$ PROFESSIONAL SERVICES 120,550$ REPAIR & MAINTENANCE 224,000$ OTHER PURCHASED SERVICES 991,700$ SUPPLIES 878,120$ EQUIPMENT & FURNITURE 472,950$ DUES/FEES/INTEREST 32,170$ MISCELLANEOUS OBJECTS 104,500$ PRINCIPAL PAYMENTS 123,340$

TOTAL EXPENDITURE 10,305,013$

KPS BUDGET

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Rank District Ave. Cost74 Fargo 1 13,083$ 95 Enderlin 24 11,937$

100 Richland 44 12,000$ 135 Beulah 27 10,138$ 138 Northwood 129 9,994$ 139 Lisbon 9,885$ 140 Central Cass 17 9,595$ 141 Park River 9,474$ 142 Northern Cass 97 9,379$ 143 Oakes 41 9,339$ 144 Kindred 9,171$ 145 Hazen 3 9,103$ 146 White Shield 8,774$ 147 Thompson 61 8,722$

ND Average Cost Per Student

ND Average Cost$12,787 ND Highest Cost

$36,326

ND Per PupilPayment$10,036

Kindred after deductions: $8,915

Does not include Special Ed

CTETransportation


+ 1950 = $11,121

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Kindred Public School District #2MILL LEVY HISTORY

YEAR GENERAL BUILDING S & I OTHER TOTAL2011 - 2012 105.00 9.98 67.48 5.75 188.21

2012 - 2013 106.66 9.88 57.80 5.65 179.99

2013 - 2014 69.35 9.78 58.11 0.61 137.85

2014 - 2015 70.00 10.00 49.25 4.25 133.50

2015 - 2016 70.95 10.00 45.69 1.47 127.31

2016 - 2017 69.98 9.97 38.30 5.45 123.70

2017 - 2018 67.16 10.00 36.11 0.68 113.95

2018 - 2019 64.04 10.00 31.92 0.63 106.59

2019 – 2020 62.56 10.00 26.21 0.69 99.46

2020-2021 65.00 10.00 23.23 0.57 102.80General Building S & I

2013ReductionTax

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•DISTRICT BUDGET OVERVIEW

§FINANCE. §CONTINUE TO PROVIDE SUPPORT FOR QUALITY EDUCATION§ District Taxation.

§ 21% of Revenue Budget§Competitive Salary & Benefits

§ 120 + staff on our payroll. § 30% increase over the past 10 years§ 71% of Expenditure Budget

§ State Funding: ( Per Pupil Payment + Transportation)§ 75% of Budget

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v School District Demographics

Ø Enrollment Growth



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Kindred Public School District #2ENROLLMENT

19-20 20-21GRADESpEd PK 22 23

K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74

K - 6 TOTAL 438 464PK-6 460 487

7th 59 568th 76 58

7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55

HS TOTAL 211 233

K-12 TOTAL 784 811

Ø GROWING DISTRICT

RSP & Associates

• KPS Hired in 2019

• Demographic Analysis• Enrollment Analysis

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District Name Total RANKNew Town 1 937 1

Central Cass 17 930 2Grafton 3 835 3

Kindred 811 4Williams County 8 711

Beulah 27 711 5Stanley 2 704 6

Bottineau 1 673 7United 7 636 8

Northern Cass 97 634 9Lisbon 19 609 10

Thompson 61 605 11Rugby 5 598 12

Killdeer 16 556 13Hazen 3 556 14

Nedrose 4 555 15Carrington 49 515 16

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Kindred Public School District #2 STUDENT POPULATION BY LOCATION --- (K-12)

NUMBER OF NUMBER OF NUMBER OF STUDENTS STUDENTS STUDENTS 12 YEAR LOCATION 2008-09 2017-18 2020-21 CHANGE Kindred 129 227 267 138 Leonard 24 35 38 14 Davenport 50 50 53 3 Walcott 35 34 35 0 Bakke 51 44 40 -11 Oxbow 74 42 58 -16 Horace 17 53 29 37 Fargo 14 West Fargo 11 Rural Areas 292 271 266 -26

DISTRICT TOTAL 672 756 811 139

RE:10/6/20

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OPEN ENROLLMENT2019 2020

LOCATION IN OUT IN OUT

Central Cass 3 5Richland 4 17West Fargo 40 12Fargo 9 6Enderlin 1 4Wyndmere 2 1Mapleton 1TOTAL 56 43 59 46

Home School 40 45Other


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Kindred Public School District #2Home of the Welcome toKINDRED NO. OF

Grade 20-21 OPEN ENROLLK 63 41 71 12 52 2 WITHOUT OPEN ENROLLMENT3 69 64 71 4 Loss of 3 staff -----------> $210,000 savings5 64 66 74 6 Loss of 59 students -----> $592,124 Reduced Revenue

Total 464Difference $382,124

7 56 38 58 7 Added Taxes equal to 12.7 mills

Total 114 13 % increase in taxes

9 76 310 51 411 51 312 55 10

Total 233 59

811 752

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Kindred Public School District #2ENROLLMENT PROJECTIONS

19-20 20-21 21-22 22-23 23-24GRADESpEd PK 22 23

K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74

K - 6 TOTAL 438 464PK-6 460 487

7th 59 568th 76 58

7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55

HS TOTAL 211 233PROJECTED

K-12 TOTAL 784 811

W/DIVERSION 766 782 798 814 834W/O DIVERSON 766 785 812 835 870

RSP & Associates

• KPS Hired in 2019

• Demographic Analysis• Enrollment Analysis

RSP & Associates

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19-20 20-21 21-22 22-23 23-24 5 YR 10 YRGRADESpEd PK 22 23

K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74

K - 6 TOTAL 438 464PK-6 460 487

7th 59 568th 76 58

7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55


K-12 TOTAL 784 811 831


KPS PROJECTIONS

• 10 Year Ave. Growth

ü 20 Students / year


RSP & Associates

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K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74

K - 6 TOTAL 438 464PK-6 460 487

7th 59 568th 76 58

7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55


K-12 TOTAL 784 811 831 916


KPS PROJECTIONS




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K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74

K - 6 TOTAL 438 464PK-6 460 487

7th 59 568th 76 58

7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55


K-12 TOTAL 784 811 831 916 1021


KPS PROJECTIONS




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•DISTRICT PLANNING FOR ENROLLMENT GROWTH

§Building Spaces• Capacity

• Elementary (PK-6) : 450+ (4 section school)• 2020-21 need for room at elementary (17.2 to 1 )

• REACHED CAPACITY in FALL 2020• Added 2 Room Portable

• High School (7-12) : 400+• 2021-22 need for room at high school.

• REACH CAPACITY IN 2022-23


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KINDRED ELEMENTARY SCHOOL

Home of theWelcome toKINDREDPlanning Map

2 CLASSROOMS

Air Conditioning2016

Past 9 years

This yearFuture Planning

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§Building Spaces

• Why are we back discussing space ? • We Just Opened New School in 2012Ø Reached Debt Limit in 2010

Ø $14.7 Million

• Building Expansions – future bond referendum. (NEEDED)• Zerr/Berg Architects -- Board Approved January 2020• BOND RATING UPGRADED: Moody’s assigned KPSD : Aa3


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CURRENT PLANNING:• Elementary : PK – 5

• 5 section per grade• @ 20 students per room = 600 students

• Pre-School 2 rooms • Create Central Office area on south end of building• Wrestling Room to HS

• Middle School: 6-8• Attached to High School• Move Grade 6 to Middle School

• High School: 9-12


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KINDRED HIGH SCHOOL

North Home of theWelcome toKINDRED

Future Planning

Middle SchoolAddition

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• Building Capacities• Elementary: 600• Middle School: 300• High School: 400

• TOTAL : 1300• Monitoring student growth RATE ??

• 20 students per year• 5 YRS : 916 • 10 YRS : 1021

• Community Developments. • All Communities are adding housing


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•ADDITIONAL DISTRICT NEEDS:

§Student Support Services Spaces §Spec. Ed., Resource rooms

§Theatre

§Gym, Locker Rooms, Weight Room, Wrestling Room

§Parking

§Transportation

§Storage


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MEETING SUMMARY

• KPS STRATEGIC PLAN 2020-2025

• School District Demographics• Growing

• Facilities and Academics• Need for Space

• School District Finances• Strong Budget • Bond Referendum Needed


MOTTO: “Student Centered Community Supported”


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KINDRED PUBLIC SCHOOL DISTRICT“Student Centered Community Supported”

FOR YOUR ATTENDANCE

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Documents

SERVING THE COMMUNITIES OF DAVENPORT, LEONARD, …