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School Planning Update

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.

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School Planning Update

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  1. School Planning Update • School Safety Update • 2012-13 Reduction Plan • Levy Planning

  2. 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.

  3. New Middle School Entrance

  4. Middle School Entrance

  5. New Elementary Entrance

  6. Reduction Plan 2013-14 1. 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

  7. 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

  8. 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

  9. 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.

  10. 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

  11. 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

  12. State Comparison Group • Average Daily Membership • Poverty percentage • % of population in professional Occupations • Median income • % of population with college degree • % Agricultural • % Minority Students

  13. Average Daily Membership 1. Fairborn 4,265 11. Elida 2,464 2. Oregon 3,875 12. Urbana 2,373 3. Wooster 3,747 13. Canton 2,216 4. Sidney 3,575 14. Indian Creek 2,216 5. Piqua 3,377 15. Streetsboro 2,094 6. Wilmington 2,272 16. London 1,999 7. Chillicothe 2,919 17. Bath 1,888 8. Bowling Gr. 2,935 18. Sheffield 1,875 9. Bellefontaine 2,741 19. Port Clinton 1,819 10.Geneva 2,710 20. Lake 1,674 21. Orrville 1,635

  14. Median Income 1. Streetsboro $35,855 2. Sheffield Lake $34,604 3. Oregon City $34,409 4. Lake Local $33,272 5. Bath Local $31,910 6. London City $31,594 7. Orrville City $30,044 8. Elida Local $29,976 9. Indian Creek Local $29,579 10. Wooster City $29,529

  15. Median Income 11. Wilmington $28,839 12. Geneva City $28,543 13. Bowling Green $28,401 14. Sidney City $28,067 15. Canton Local $27,924 16. Port Clinton City $27,920 17. Urbana City $27,466 18. Fairborn City $26,921 19. Chillicothe City $26,621 20. Bellefontaine $26,588 21. Piqua City $26,290

  16. Poverty Percentage 1. Chillicothe 60.2 11. Urbana 50.4 2. Canton 56.3 12. Sheffield 50.4 3. Sidney 54.2 13. Elida 47.0 4. Wooster 53.3 14. Bath 45.7 5. Piqua 53.2 15. Orrville 45.4 6. Geneva 52.6 16. Port Clint 45.3 7. Ind. Creek 52.0 17. London 43.3 8. Bellefontaine 51.6 18. Streets 41.0 9. Wilmington 51.5 19. Oregon 41.0 10. Fairborn 51.1 20. Lake 38.7 21. B.G. 34.4

  17. 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

  18. 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

  19. Treasurer Salary Comparison 1. Bowling Green $106,054 2. Fairborn $105,000 3. Canton $100,391 4. Wilmington $97,618 5. Oregon $97,010 6. Piqua $96,881 7. Port Clinton $96,522 8. London $93,785 9. Bellefontaine $92,530 10. Elida $91,612 11. Sheffield $90,811

  20. 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

  21. High School Principal 1. Fairborn $108,275 2. Oregon Clay $103,582 3. Bath Local $103,467 4. Sidney $102,544 5. Bowling Green City $102,057 6. Port Clinton $98,279 7. Canton Local $97,875 8. Piqua City $97,283 9. Wilmington $95,358 10. London $90,000

  22. High School Principal 11. Streetsboro $89,986 12. Geneva City $88,384 13. Urbana $88,000 14. Orrville $86,732 15. Wooster $86,000 16. Elida $85,990 17. Sheffield $84,530 18. Bellefontaine $84,276 19. Chillicothe $83,861 20. Lake Local $82,120 21. Indian Creek $70,649

  23. Middle School Principal 1. *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

  24. 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

  25. 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

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

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