Wednesday, August 27, :00 pm – 7:00 pm

TRADITION PRIDE SUCCESS

 Provide Levy Facts  Financial Overview - Ms. Jacobs  Cost Saving Measures  Campaign Strategy  Questions

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

REDUCTIONS = $700,000 Study Hall Aide (1) Maintenance Position (1) Special Education Aide (2) Three (3) Hour Cafeteria Position High School Media Specialist Teachers (3) – 1 elementary 2 intervention specialists Administrators (2)

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

PERSONNEL REDUCTIONS = $750,000 Spanish Teacher (1) Music/Band Teacher (1) Business/Technology Teacher (1) CBI Instructor (1) Heath/Physical Ed. Teacher (1) 5 th Grade – retirement (1) Special Education Teacher (.5) Library Tech (1) Academic Leaders (12) Supplemental Contracts (20)

LOWER COST TEACHER o Elementary o Special Education ADMINISTRATION o High School Principal – Lower Salary o Shawnee Elementary – Lower Salary MISCELLANEOUS o Agreement with HEA o Electronic School Handbooks

Deficit Spending FY12 = -$778,000 FY13 = -$1.5 million FY14 = -$221,000

70 days until Election – November 4 th 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

 Finance and Fundraising – Matheny & Hartung & Jacobs  Voter Registration, Absentee and Early Voting – Munafo & Camella & Charville  Yard Signs – Carter & Doughty & Kucbel  Social Media/Communications/Printed Materials – Houston & Roldan & Standring

 Voter Registration and Information Sharing Tables – athletic events and P/T Conferences  Committee selection – September 3 rd  Committee’s begin to strategize plan and create time-lines  Recruit volunteers  Spaghetti Dinner Fund Raiser – Friday, Sept. 26 th – 4:30p – 7:00p – Huron High School  Share constructive suggestions or questions – Steering Committee Co-Chairs; Superintendent or Treasurer

Coffee Connections – Engagement Session Collaboration with Huron City Manager Saturday September 13 th ; 9:00 am–10:00 am Berardi’s Restaurant ◦ Small Group Discussion and Question/Answer Session Focusing on District and City Related Topics

NEXT MEETING Wednesday, September 3 rd 6:00p – 7:00p McCormick Auditorium

QUESTIONS ?