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BRUCE SCHOOL REFERENDUM
April 7, 2015
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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
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REFERENDUM AMOUNT & TIMELINE
$400,000 for 5 years An increase of $50,000 per year from our current referendum ($350,000)
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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
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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
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EVERYONE who owns property in the State of Wisconsin, no matter where they live, pays taxes for the educational system
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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
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CURRENT REFERENDUM USES
Roof Repair Window & Door Replacement HVAC system upgrades Tuck Pointing Updated Fire Alarm System
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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
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CURRENT REFERENDUM USES
Distance Learning Upgrades, PolyCom purchase Maintain curriculum offerings
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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
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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
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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
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WE’VE GOT A GREAT SCHOOL
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STATE REPORT CARDS Bruce Elementary School – Exceeds Expectations Bruce Middle School – Exceeds Expectations Bruce High School – Exceeds Expectations
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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
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Our school is important for our future!
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