1. Haysville USD 261 Strategic Plan
“Caring, effective learning for all.”

2. Mission Statement
The mission of the Haysville Public Schools, through professional learning communities, is to provide effective instruction so all student learn and achieve to high levels

3. Strategic Goals We want a graduation rate of no less than 90% by 2009.
We want to provide adequate facilities and technology, which will provide for smaller learning communities to enhance more effective learning connections among all stakeholders.
We want to equitably provide technology and support for technology to enrich information access, learning and global communication.

4. Strategic Goals (continued)
We want to increase participation and success in extracurricular activities.
We want curriculum and instruction that maximize student achievement.
We want to increase school and community interaction and pride.

5. KASB Enrollment Projection

6. Building Capacities Design Capacity Current Enrollment Freeman 298 330
Nelson 505
Ruth Clark 374
Oatville 372
Rex
Middle School
Campus High School
Current Enrollment
330
508
340
375
436
1123
1209

7. Facility Improvements to Help Us Accomplish These Goals

8. What is Best for Education Research and Experience Show
Minimize the number of attendance center transitions that students make.
That student achievement and behavior are much more likely adversely affected by a school being too large than by a school being too small.
The greatest benefits of reduced class size is realized at the elementary level.

9. Recommended School Sizes
Elementary Schools Less than 500
Middle Schools Less than 750
High Schools Less than 1000

10. Recommended Class Sizes
Elementary Schools ECC
3rd-5th 22-24
Middle Schools 6th-8th 24
High Schools 9th-12th 24

11. Recommended Grade Configuration
ECC – 5th
6th – 8th
9th – 12th 1
ECC – K
1st – 5th
6th – 8th 2
9th – 12th 2 B D
ECC – 4th
5th – 6th
7th – 8th 2
9th – 12th 1
ECC – 5th
6th – 8th
9th – 12th 2

12. What is Economically Feasible
What is Economically Feasible? Area School District Mill Levy Comparisons
Estimated
Bond & Int.
State
Payments
Estimated
Bond &
Interest
Other
Not in
Total
Supp.
Fund
Gen. Fund
C.O.
Total
USD 385 Andover %
USD 353 Wellington %
USD 262 Valley Center %
USD 263 Mulvane %
USD 265 Goddard %
USD 266 Maize %
USD 264 Clearwater %
USD 375 Circle %
USD 260 Derby %
USD 261 Haysville %
USD 259 Wichita %

13. What is Economically Feasible
What is Economically Feasible? Area School District Mill Levy Comparisons
Estimated
Bond & Int.
State
Payments
Estimated
Bond &
Interest
Other
Not in
Total
Supp.
Fund
Gen. Fund
C.O.
Total
USD 353 Wellington %
USD 385 Andover %
USD 264 Clearwater %
USD 265 Goddard %
USD 262 Valley Center %
USD 266 Maize %
USD 259 Wichita %
USD 375 Circle %
USD 260 Derby %
USD 261 Haysville %
USD 263 Mulvane %

14. Preliminary Budget of Facility Needs
New Middle School $15,045,000
New High School $24,866,000
New Elementary School $ 8,757,000
Renovation & New $ 9,125,000 Construction at Campus
Renovation to 4 Existing $ 9,615,000 Elementary Schools
Addition to Oatville $ 2,591,000
Athletic Facilities $ 4,409,000
$74,408,000

15. Budget of Prioritized Needs
New Middle School $15,045,000
New High School $24,866,000
New Elementary School $ 8,757,000
Renovation & New $ 9,125,000 Construction at Campus
Renovation to 4 Existing $ 9,615,000 Elementary Schools
Addition to Oatville $ 2,591,000
Athletic Facilities $ 3,801,000
$48,934,000

16. If the Bond Election Passes, How Will Our Taxes Compare to Other Districts?
Estimated
Bond & Int.
State
Payments
Estimated
Bond &
Interest
Other
Not in
Total
Supp.
Fund
Gen. Fund
C.O.
Total
USD 353 Wellington %
USD 385 Andover %
USD 264 Clearwater %
USD 265 Goddard %
USD 262 Valley Center %
USD 261 Haysville %
USD 266 Maize %
USD 259 Wichita %
USD 375 Circle %
USD 260 Derby %
USD 263 Mulvane %

17. Sale 46% Off !

18. If the Bond Election Passes, How Much Will I Pay?
The estimated average mill increase is
A mill is $1 of tax per $1,000 of assessed valuation.
Additional tax on a $100,000 home is estimated to be $6.41 per month or $76.92 per year.

19. “Caring, effective learning for all.”
Haysville USD 261
“Caring, effective learning for all.”