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BRUCE SCHOOL REFERENDUM

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Presentation on theme: "BRUCE SCHOOL REFERENDUM"— Presentation transcript:

1 BRUCE SCHOOL REFERENDUM
April 7, 2015

2 REFERENDUM AMOUNT & TIMELINE
The current referendum for the Bruce School District runs through the school year The new referendum will start with the school year

3 REFERENDUM AMOUNT & TIMELINE
$400,000 for 5 years An increase of $50,000 per year from our current referendum ($350,000)

4 AFFECT ON TAXES 0.1569 for every $1,000 of value Increased taxes:
$50,000 home = $7.85 yearly $75,000 home = $11.77 yearly $100,000 home = $15.69 yearly

5 MILL RATE HISTORY FOR RUSK COUNTY
Year Bruce Chetek-Wey. Flambeau Ladysmith 9.05 10.97 11.86 13.22 9.45 10.14 11.89 12.71 9.87 12.54 12.95 8.47 10.05 11.53 8.49 9.47 10.92 14.71

6 EVERYONE who owns property in the State of Wisconsin, no matter where they live, pays taxes for the educational system

7 REVENUE LIMIT HISTORY FOR RUSK COUNTY (Per pupil spending)
Bruce 9,408 C-Wey. 9,340 Flambeau 10,283 Ladysmith 10,314 9,270 9,265 10,208 10,239 9,192 9,177 10,117 10,154 9,088 9,127 10,083 10,099 9,572 9,658 10,516 10,675

8 CURRENT REFERENDUM USES
Roof Repair Window & Door Replacement HVAC system upgrades Tuck Pointing Updated Fire Alarm System

9 CURRENT REFERENDUM USES
Purchase a new bus annually & 2 vans Technology upgrades continue – wireless access increased & purchase of new computers, 1-to-1 computers at the high school, Computer Carts for Elementary and Middle School

10 CURRENT REFERENDUM USES
Distance Learning Upgrades, PolyCom purchase Maintain curriculum offerings

11 NEED FOR REFERENDUM DOLLARS
Continue yearly maintenance projects Transportation needs – purchase bus yearly & cameras in buses Technology upgrades – infrastructure, wireless access schoolwide, and computer purchases Projects to ensure the safety of our students Maintain curriculum needs

12 BRUCE SCHOOL SAVINGS SINCE 2011 REFERENDUM PASSED
Food Service - Program changes and increased student participation for breakfast and lunch – save $100,000 per year Health Insurance – Plan changes, employee pays 12% of premiums, original member of Northwest Insurance Co- op – paying lower premiums in than in Cash in Lieu of Insurance – 12 participants currently – save $96,000 per year

13 BRUCE SCHOOL SAVINGS SINCE 2011 REFERENDUM PASSED
Short-Term Borrowing – Established line of credit borrowing, have not had to do short term borrowing in 2 years – save $35,000 per year Refinanced Unfunded Liability – save $15,000 per year Wisconsin Retirement – Employees pay 50% of retirement contributions – save $180,000 per year Tech Ed/Ag. Program – Went from 3 positions to 2 positions – save $70,000 per year

14 WE’VE GOT A GREAT SCHOOL

15 STATE REPORT CARDS Bruce Elementary School – Exceeds Expectations Bruce Middle School – Exceeds Expectations Bruce High School – Exceeds Expectations

16 OTHER STATEWIDE RECOGNITION
Bruce Middle School – Wisconsin Spotlight School Bruce Elementary School – Wisconsin School of Recognition Bruce Middle School – Wisconsin School of Recognition Bruce High School – US News & World Report Best High Schools

17 Our school is important for our future!


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