Small School Districts:Challenges &Opportunities         Presentation to WSU             Field-Based           Superintend...
…strategies that will help you be successful as aleader in small &  rural districts
…strategies that willhelp you be successfulas a leader in small & rural districts in any    sized district!
Who is this guy?•   Superintendent- Davenport School District – 5 years•   Director – Rural Education Center – 9 years•   ...
A few words about the handouts…• Seattle Times editorial…• JLARC report summary  on study of School  District Cost & Size•...
Topics• Unique  expectations, characteristics, and  challenges facing small and rural  districts• Working with legislators...
Today’s Presentation• Show you some “on-the-ground & real”  examples…• Please ask questions…• I have sent this PowerPoint ...
A few words about the WSU Field-Based Superintendent’s Certification             Program                  This program wil...
Most School Districts are Small but Large             Districts Enroll Most Students151 small districts:                  ...
Unique Characteristics of Small            Districts• You will always be  under a microscope  as the leader of the  school...
Unique Characteristics of Small            Districts• Every patron has an opinion on these three  things:  – What strategi...
Unique Characteristics of Small            Districts• Community members expect you to use  their tax dollars wisely…• Your...
“Gotta Do’s”• Be visible in the community• Join Chamber, Lions Club, Rotary, etc.• If you make a mistake—own it, do not  t...
“Gotta Do’s”• Be a cheerleader and advocate for  your school district• Insist that the “chain of command” is  followed (as...
Working with Legislators• “Some one else will  do that…”• “I don’t have time to  keep up with all this  legislative stuff…...
Working with Legislators• “If you don’t  advocate for your  students and your  community, who  will?
A few word about what I learned from            Dr. Don Cox• Served as a state Representative for  many years• District 9 ...
Develop relationships with your          legislators…Playboy Magazine, Lind Combine   Derby & a State Senator…
Welcome to the  Davenport    School       District!House Education Committee Visit        Oct. 5, 2011
Welcome to Mrs. Ballance’s          5th Grade ClassroomTECHNOLOGY UPGRADES Integrated Pole Vault System Amplified Sound ...
Davenport School DistrictQuick Facts: Enrollment: 563 students, K-12 Free/Reduced: 53% of our students 34 certificated ...
DaComprehensive High School   —27 credits required for graduation
Quick Overview ofOur Construction Project
Floor plan schematic
Tremendous Community Support!
Energy                    Efficiency                                   New HVAC system                                 We ...
Google earth shot
Significant Loss in State           Funding         I-728 funds In 2008-09 - we received $259,293 In 2011-12 – we are re...
Tremendous community support… Significant Increase in M & O Levy Amount..  Year          Amount             Notes        ...
Davenport School Bond   Passed in March, 2009Amount From LocalVoters:               $7.3 millionState Match WeQualify For:...
Tremendous Community         SupportTax Rates:      M&O              Bond    Total      Levy      $4.30   $3.20   $7.50
Levy Equalization• LEA is a significant   • Our starting cash  component to our         reserve for 2011-12  school distri...
Dealing with Cuts• In the last four years   • We have increased  we have cut 4.5            our M & O Levy by  teaching po...
We are proudof ourpartnershipwithNorthEastWashingtonESD 101
Outstanding drama,choir & band programs!
Programs we are proud of!         FFA
Math Team     Weparticipate inMath CountsMath is Cool   Math Olympiad
Future Business Leaders of America         Gold Seal Chapter Award of Merit 1978-2011         4th Place – National Confere...
NAVIGATION 101Over 90% parent participation in student led conferences for grades 9-11.Third year of program which encompa...
KNOWLEDGE BOWLState participants in Knowledge Bowl at       Central Valley High School
Partnership with Lincoln County       Heath DepartmentCollaborate for Healthy Weight Project—National Initiative for Chil...
Collaboration with our           ESD“You want national experts on the cutting edge of what is happening to come to our reg...
Partnership with our ESD• Assisting with Fiscal Services• Workers Compensation Program• Asbestos Inspections & Mold Testin...
What key messages were beingcommunicated in this presentation?        What key messages       resonated with you? Do you t...
Small & Rural Districts and  Communities are Under Attack• Cuts being proposed  this session to  Critical Access  Hospital...
Small & Rural Districts and  Communities are Under Attack        Forced   Consolidation…what’s up with that?Note: not nece...
Update:Consolidation  Efforts     in Washington   State
• Goals & Objectives of this Session:    Provide to you the following…  Up-to-date information on consolidation efforts i...
Segment A:Up-to-Date InformationOn Consolidation Efforts        Jim Kowalkowski
Quick Review of Consolidation Efforts    to Date in Washington State• Between 1910 & 1994, the number of  districts in WA ...
Quick Review of Consolidation Efforts        in Washington State• Following the 1993 legislative session,  the State Board...
Quick Review of Consolidation Efforts    to Date in Washington State• “The state has essentially reached the end  of the l...
Quick Review of Consolidation Efforts    to Date in Washington State• “For the reasons outlines in this report, the  Schoo...
Quick Review of Consolidation Efforts       to Date in Washington State• 2009 Legislative Session  – Governor Gregoire inc...
Quick Review of Consolidation Efforts       to Date in Washington State• 2010 Legislative Session  – Rep. Sam Hunt introdu...
Quick Review of Consolidation Efforts       to Date in Washington State• 2010 Legislative Session  – SB 6444 is Passed by ...
Quick Review of Consolidation Efforts      to Date in Washington State• Summer of 2010   –The Joint Legislative Audit Revi...
RESTRUCTURING IDEAS1. School and district consolidation, efficiencyand partnership. Increase inter-district cost-sharing t...
2. Decide whether wewant state or local control.State control - focus onconsolidation…
Quick Review of Consolidation Efforts    to Date in Washington State                          HB 1325 is                  ...
But, thanks to a “super hero”, this         bill is defeated…
There is yet another superhero among you today…Dr. Dingman…
How important is it to connect with      your local legislators?  What would it take for you totravel to Olympia and tes...
Passing Bond Measures  in Small Districts:   It Can Be Done!            WSSDA Annual Conference                 Spokane, WA
• Presenters:                                     Sergio Hernandez, Superintendent                                        ...
• Goals & Objectives of this Session:   Gain a better understanding of successful strategies    regarding school construc...
Overview of Davenport School District             Bond Project• $7.3 local funds• $7.2 state matching dollars• Modernize &...
Floor plan schematic
Each School District Will Share Success              Strategies• Deciding how much to build…how big the  bond measure will...
Projected Tax Rates                      Levy / $1000 Assessed Value                                                      ...
Davenport School     DistrictReplacement M & O       Levy                    Presentation to                    Davenport ...
Davenport School District Replacement M & O                    Levy                  Q&AQ: When does the current levy    e...
Davenport School District Replacement M & O                     Levy                   Q&AQ: Why is this called a “replace...
Davenport School District Replacement M & O                    Levy                  Q&AQ: What do levy funds pay for?A: S...
Levy dollars fund the following:Extra-curricular and co-curricular activities   athletics, Knowledge   Bowl, drama, choir...
Levy dollars fund the following:School Resource OfficerLincoln County Juvenile Court ServicesCoaches & advisors salarie...
Davenport School District Replacement M & O                    Levy                  Q&AQ: When was the last M & O Levy th...
LevyCollection   Levy Amount   Tax Rate  Year  2007        $675,064      3.60  2008        $695,871      3.52  2009       ...
Davenport School District Replacement M & O                    Levy                  Q&AQ: How much is the school district...
Levy Collection     Year              Proposed             Estimated                     Levy Amount             Tax Rate ...
Davenport School District Replacement M & O                    Levy                  Q&AQ: Wow! That seems like a lot to a...
Explanation ofMatching Funds                 Possible Cuts
Davenport School District Replacement M & O                     Levy                   Q&AQ: Okay, if the levy passes, the...
Governor’s                      Possible Deficit   Budget         Levy Increase$440,000 cut in    $206,750        $233,250...
Davenport School District Replacement M & O                     Levy                   Q&AQ: Why don’t you just ask the vo...
Davenport School District Replacement M & O                    Levy                  Q&A…which is $1,089,506 This is the a...
Davenport School District Replacement M & O                     Levy                   Q&A…which is $1,089,506 …this would...
Davenport School District Replacement M & O                    Levy               Quick FactsThe M & O Levy comprises app...
Davenport School District Replacement M & O                     Levy                Quick Facts274 of the 296 public scho...
Davenport School District Replacement M & O                     Levy                Quick FactsThe Reardan-Edwall school ...
Davenport School District Replacement M & O                     Levy                   Q&AQ: Why don’t you just make some ...
Davenport School District Replacement M & O                     Levy                    Q&AFor this current school year, w...
Davenport School District Replacement M & O                     Levy                   Q&ASignificant reduction in suppli...
Davenport School District Replacement M & O                    Levy                  Q&AQ: Just get on with it…what is the...
Davenport School District Replacement M & O                    Levy                  Q&AA: 84 cents per $1,000 of assessed...
Current     Current        New         Estimated    EstimatedValue of      (2010)      M&O      Estimated Tax      Yearly ...
Current     Current        New         Estimated    EstimatedValue of      (2010)      M&O      Estimated Tax      Yearly ...
Current     Current        New         Estimated    EstimatedValue of      (2010)      M&O      Estimated Tax      Yearly ...
Davenport School District Replacement M & O                     Levy                   Q&AQ: What about the bond that was ...
Projected Tax Rates                      Levy / $1000 Assessed Value                                                      ...
Davenport School District Replacement M & O                     Levy                 TimelinesBallots Mailed Out from Cour...
Questions?Tip: If you get asked a question that you dontknow off the top of your head, then promisethat person you will ge...
“Gotta Do’s” regarding      passing levies and bonds• Be honest with your patrons ---ALWAYS!• Be aware of two campaign per...
“Gotta Do’s” regardingpassing levies and bonds                        Say                     THANK                       ...
Strategies for Keeping your Sanity    While Wearing Many Hats
Develop a network of fellow   superintendents for supportLook around thisroom…thesefolks can be atremendousresource…
When faced with a difficult            situation… Call WASA Call your WSU  faculty & your  fellow  superintendents Call...
When faced with a difficult           situation… Assume the worst…work your way  back from there Document, document, doc...
Take good care of yourself… This will be the most stressful job you will ever have…
Helping Staff Members   Overcome Resistance to           ChangeMMRE Professional Development  Oct. 14, 2011
Resistance…   “There is no way I am going to   change what I do in MY   classroom…”
Is change hard for you?Why or why not?Reflect, then share some of your experiences with change..
Why is change so difficult for manystaff members?List some reasons……then partner share
the leader…What can you do, as a leader of staff members, to help “fight the resistance”?
ChangeChange is a process…not an event!  A process is a chain of  connections and events directed  at a particular goal
Three “Stages” of ChangeStage 1: Implementation… (novice stage)   “awareness level”     This occurs after some training ...
Three “Stages” of ChangeStage 2: Infusion…   “usage level”   “mechanically using a skill”     Teachers have to delibera...
Three “Stages” of ChangeStage 3: Immersion   “expert level”   Demonstrating a high degree of    skill, flexibility, conf...
A word of caution…            At each stage of           the continuum of           change, passive or            active r...
Self-reflection• I have been identified as a leader who will  help others in my district change..• Before I help others, h...
Last bit of advice…        …make it so!
Jim kowalkowski  presentation to wsu supt certification program group
Jim kowalkowski  presentation to wsu supt certification program group
Jim kowalkowski  presentation to wsu supt certification program group
Jim kowalkowski  presentation to wsu supt certification program group
Jim kowalkowski  presentation to wsu supt certification program group
Jim kowalkowski  presentation to wsu supt certification program group
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Jim kowalkowski presentation to wsu supt certification program group

  1. 1. Small School Districts:Challenges &Opportunities Presentation to WSU Field-Based Superintendents Program Feb. 11, 2012
  2. 2. …strategies that will help you be successful as aleader in small & rural districts
  3. 3. …strategies that willhelp you be successfulas a leader in small & rural districts in any sized district!
  4. 4. Who is this guy?• Superintendent- Davenport School District – 5 years• Director – Rural Education Center – 9 years• Superintendent- Pomeroy School District – 8 years• Principal- Pomeroy Jr-Sr High School – 5 years• Principal – Vista Middle School (Ferndale, WA) – 3 years• Assistant Principal – Vista Middle School – 4 years
  5. 5. A few words about the handouts…• Seattle Times editorial…• JLARC report summary on study of School District Cost & Size• Dr. Bill Keim’s testimony to House Ed. Committee• WASA Flyer• Rural Ed. Center Research Brief
  6. 6. Topics• Unique expectations, characteristics, and challenges facing small and rural districts• Working with legislators• Connecting with the community• Passing bonds and levies• Strategies for keeping your sanity while wearing many hats!• Helping staff deal with change
  7. 7. Today’s Presentation• Show you some “on-the-ground & real” examples…• Please ask questions…• I have sent this PowerPoint to Dr. Sharratt—he will send it to you
  8. 8. A few words about the WSU Field-Based Superintendent’s Certification Program This program will help you become a great leader…people will be counting on you to prepare your school system for a bright future for students, staff, and your community…
  9. 9. Most School Districts are Small but Large Districts Enroll Most Students151 small districts: 29 large districts: Less than 1,000 More than 10,000 students each students each 53.3% 41.4% 9.8% 5.3% Enrollment 51.2% 39.0% 53.4% 40.1% 115 medium districts: 6.5% 1,000 to 10,000Total: 295 districts students each Expenditures Source: JLARC analysis of 2007-08 school district financial and enrollment data provided by LEAP. School District Cost & Size 9 Report Pages Final Report Proposed 6-7
  10. 10. Unique Characteristics of Small Districts• You will always be under a microscope as the leader of the school• There is no place to hide!• Video story…
  11. 11. Unique Characteristics of Small Districts• Every patron has an opinion on these three things: – What strategies and plays the basketball coach should be using… – What teacher or staff member needs to be put on the first bus out of town… – What should be taught up there at that school…
  12. 12. Unique Characteristics of Small Districts• Community members expect you to use their tax dollars wisely…• Your parents and your community want a good, strong school system…• You better take darn good care of the kids…
  13. 13. “Gotta Do’s”• Be visible in the community• Join Chamber, Lions Club, Rotary, etc.• If you make a mistake—own it, do not try and “spin it”…• Be the educational leader and expert in your community
  14. 14. “Gotta Do’s”• Be a cheerleader and advocate for your school district• Insist that the “chain of command” is followed (assist if needed)• Take good care of yourself, so you can take care of your staff and your school system
  15. 15. Working with Legislators• “Some one else will do that…”• “I don’t have time to keep up with all this legislative stuff…”• Someone at WASA will take care of all of this…”
  16. 16. Working with Legislators• “If you don’t advocate for your students and your community, who will?
  17. 17. A few word about what I learned from Dr. Don Cox• Served as a state Representative for many years• District 9 – Colfax / Whitman County• An incredible mentor and leader• Integrity, honesty, consistency, passio nate about education• “Get to know your legislators and get them in your school district.”• Ross Hunter trip to Garfield County
  18. 18. Develop relationships with your legislators…Playboy Magazine, Lind Combine Derby & a State Senator…
  19. 19. Welcome to the Davenport School District!House Education Committee Visit Oct. 5, 2011
  20. 20. Welcome to Mrs. Ballance’s 5th Grade ClassroomTECHNOLOGY UPGRADES Integrated Pole Vault System Amplified Sound & Speaker System Document Camera “thin clients”
  21. 21. Davenport School DistrictQuick Facts: Enrollment: 563 students, K-12 Free/Reduced: 53% of our students 34 certificated teachers 17 instructional paraprofessionals 10 bus drivers 2 principals 1 superintendent
  22. 22. DaComprehensive High School —27 credits required for graduation
  23. 23. Quick Overview ofOur Construction Project
  24. 24. Floor plan schematic
  25. 25. Tremendous Community Support!
  26. 26. Energy Efficiency New HVAC system We qualify for aOld boiler system $34,000 energy rebate from Avista !
  27. 27. Google earth shot
  28. 28. Significant Loss in State Funding I-728 funds In 2008-09 - we received $259,293 In 2011-12 – we are receiving $0
  29. 29. Tremendous community support… Significant Increase in M & O Levy Amount.. Year Amount Notes 2007 675.000 2009 738,000 We have raised our 2011 945,000 M & O Levy 44% from 2012 975,000 2007 to 2012 2013 998,000
  30. 30. Davenport School Bond Passed in March, 2009Amount From LocalVoters: $7.3 millionState Match WeQualify For: $7.2 millionTotal Available ForProject: $14.5 million
  31. 31. Tremendous Community SupportTax Rates: M&O Bond Total Levy $4.30 $3.20 $7.50
  32. 32. Levy Equalization• LEA is a significant • Our starting cash component to our reserve for 2011-12 school district was $417,000 budget• 2011-12…We are scheduled to receive $411,894 in LEA funds
  33. 33. Dealing with Cuts• In the last four years • We have increased we have cut 4.5 our M & O Levy by teaching positions. 44% since 2007.• We are working hard • How much more can to maintain the we ask our programs desired by community for? our community.
  34. 34. We are proudof ourpartnershipwithNorthEastWashingtonESD 101
  35. 35. Outstanding drama,choir & band programs!
  36. 36. Programs we are proud of! FFA
  37. 37. Math Team Weparticipate inMath CountsMath is Cool Math Olympiad
  38. 38. Future Business Leaders of America Gold Seal Chapter Award of Merit 1978-2011 4th Place – National Conference – Partnership Team 8th Place – National Conference – Partnership Team Top 15 – National Conference – Community Service
  39. 39. NAVIGATION 101Over 90% parent participation in student led conferences for grades 9-11.Third year of program which encompasses grades 7-12.
  40. 40. KNOWLEDGE BOWLState participants in Knowledge Bowl at Central Valley High School
  41. 41. Partnership with Lincoln County Heath DepartmentCollaborate for Healthy Weight Project—National Initiative for Children’s Healthcare QualityOne of only 10 projects in the nation!
  42. 42. Collaboration with our ESD“You want national experts on the cutting edge of what is happening to come to our region? We can do that!
  43. 43. Partnership with our ESD• Assisting with Fiscal Services• Workers Compensation Program• Asbestos Inspections & Mold Testing• Managing Lincoln County Readiness & Emergency Management for Schools Project• TPEP Consortium• Student Assistance Counselor Funding (The ESD is able to leverage funding so we go from 1 day of service to 3 days!)
  44. 44. What key messages were beingcommunicated in this presentation? What key messages resonated with you? Do you think this presentation to legislators made an impact?
  45. 45. Small & Rural Districts and Communities are Under Attack• Cuts being proposed this session to Critical Access Hospitals• Cuts to Small High Funding Enhancement..on the chopping block!
  46. 46. Small & Rural Districts and Communities are Under Attack Forced Consolidation…what’s up with that?Note: not necessarily a just a small school district issue
  47. 47. Update:Consolidation Efforts in Washington State
  48. 48. • Goals & Objectives of this Session: Provide to you the following… Up-to-date information on consolidation efforts in our state Brief overview of sharing of efficiencies and a discussion on “areas of vulnerability” Strategies to continue to educate policy makers Time for Q & A
  49. 49. Segment A:Up-to-Date InformationOn Consolidation Efforts Jim Kowalkowski
  50. 50. Quick Review of Consolidation Efforts to Date in Washington State• Between 1910 & 1994, the number of districts in WA State declined from 2,710 to 296• 1993 Legislative Session: A measure was introduced (but not passed) that would have dissolved school districts (not schools) with enrollments of 150 or less in grades K-8
  51. 51. Quick Review of Consolidation Efforts in Washington State• Following the 1993 legislative session, the State Board of Ed. created a School District Reorganization Committee that met from Oct. 1993 to Dec. 1994• This report stated the following…
  52. 52. Quick Review of Consolidation Efforts to Date in Washington State• “The state has essentially reached the end of the line on significant savings through consolidation.”• “One of the primary aims of education restructuring is more community involvement…forced consolidation is the wrong flow given the direction of ESHB 1209”
  53. 53. Quick Review of Consolidation Efforts to Date in Washington State• “For the reasons outlines in this report, the School District Reorganization Committee strongly recommend that the state not make any changes in law which would further mandate school district consolidations”
  54. 54. Quick Review of Consolidation Efforts to Date in Washington State• 2009 Legislative Session – Governor Gregoire includes in her budget proposal language stating that the OSPI superintendent shall make recommendation for a streamlined school district consolidation process to: • Reduce operating costs • Reduce administrative duplication • Create efficiencies to offer better programmatic opportunities for students • Recommendations shall also include specific proposals for realigned school districts
  55. 55. Quick Review of Consolidation Efforts to Date in Washington State• 2010 Legislative Session – Rep. Sam Hunt introduces HB 2616 • Would create a commission on statewide school district reorganization • This commission shall develop and recommend a comprehensive plan that shall result in no more that 150 school districts • The plan shall also result in reorganization of the number & boundaries of ESDs – SB 6444 (Senate Budget Bill) • Included language that creates a commission on statewide school district reorganization • Establishes a School District Reorganization Commission that is directed to develop and recommend a comprehensive plan to reorganize and reduce school districts in our state
  56. 56. Quick Review of Consolidation Efforts to Date in Washington State• 2010 Legislative Session – SB 6444 is Passed by the Legislature – On May 4the Governor Vetoes the Language that would have created the “consolidation commission”
  57. 57. Quick Review of Consolidation Efforts to Date in Washington State• Summer of 2010 –The Joint Legislative Audit Review Committee (JLARC) releases a final report regarding the relationship between the cost of school districts and their enrollment size… –OFM & Governor’s Office…public hearings on “Transforming Washington’s Budget”
  58. 58. RESTRUCTURING IDEAS1. School and district consolidation, efficiencyand partnership. Increase inter-district cost-sharing through effective use of EducationalService Districts (ESD) and other entities ormechanisms. Look at ways to improve ESDsand use them to achieve greater cross-districtefficiencies and effectiveness. Consider statefunding formula changes to increase localpressure toward consolidation ofdistricts, schools and/or programs. (Education)
  59. 59. 2. Decide whether wewant state or local control.State control - focus onconsolidation…
  60. 60. Quick Review of Consolidation Efforts to Date in Washington State HB 1325 is heard in the House Education Committee on Feb. 10, 2011
  61. 61. But, thanks to a “super hero”, this bill is defeated…
  62. 62. There is yet another superhero among you today…Dr. Dingman…
  63. 63. How important is it to connect with your local legislators? What would it take for you totravel to Olympia and testify and/or meet with legislators? If not you, then who?
  64. 64. Passing Bond Measures in Small Districts: It Can Be Done! WSSDA Annual Conference Spokane, WA
  65. 65. • Presenters: Sergio Hernandez, Superintendent Freeman School District John Zingg, Director Freeman School District Jim Kowalkowski, Superintendent Davenport School District & Director, Rural Education Center Davenport School DistrictExplore…Discover…Create…Contribute Merilla Hopkins, Director Davenport School District Kim Spacek, Superintendent Pomeroy School District
  66. 66. • Goals & Objectives of this Session: Gain a better understanding of successful strategies regarding school construction bond projects Learn about the many details that need to be considered, from the idea and planning stage to the opening day ceremony Hear about ways to mobilize support in a small community Provide time for questions and answers!
  67. 67. Overview of Davenport School District Bond Project• $7.3 local funds• $7.2 state matching dollars• Modernize & Expand Davenport Elementary School• Construct an addition for a middle school wing for Grades 7-8
  68. 68. Floor plan schematic
  69. 69. Each School District Will Share Success Strategies• Deciding how much to build…how big the bond measure will be…• Getting community input…• Advertizing the bond…• Working with consultants… • Financial… • Project Management… • Architect…
  70. 70. Projected Tax Rates Levy / $1000 Assessed Value Capital Projects Levy Rate M&O Rate 2009 Bonds 2001 Bonds10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 - 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
  71. 71. Davenport School DistrictReplacement M & O Levy Presentation to Davenport Lions Club
  72. 72. Davenport School District Replacement M & O Levy Q&AQ: When does the current levy expire?A: December, 2010
  73. 73. Davenport School District Replacement M & O Levy Q&AQ: Why is this called a “replacement levy”?A: This is not a new tax. It is a renewal of the M & O tax that is currently being paid by voters
  74. 74. Davenport School District Replacement M & O Levy Q&AQ: What do levy funds pay for?A: See next page…
  75. 75. Levy dollars fund the following:Extra-curricular and co-curricular activities athletics, Knowledge Bowl, drama, choir, FFA, FBLA, field trips, safety equipment, etc.Bus travel for events (fuel, drivers)Textbook adoptions & curriculumupdates
  76. 76. Levy dollars fund the following:School Resource OfficerLincoln County Juvenile Court ServicesCoaches & advisors salariesPortions of salaries for administrators and otherstaff not covered by state fundingNERCS (non-employee related costs) Heat, lights, utilities, supplies, equipment
  77. 77. Davenport School District Replacement M & O Levy Q&AQ: When was the last M & O Levy that voters approved?A: In March of 2006, voters approved a four-year levy…
  78. 78. LevyCollection Levy Amount Tax Rate Year 2007 $675,064 3.60 2008 $695,871 3.52 2009 $716,250 3.47 2010 $738,000 3.46
  79. 79. Davenport School District Replacement M & O Levy Q&AQ: How much is the school district asking for and how long will this levy be?A: See next page…
  80. 80. Levy Collection Year Proposed Estimated Levy Amount Tax Rate 2011 $945,000 4.30 2012 $975,000 4.30 2013 $998,000 4.28 This request is for a three-year levy
  81. 81. Davenport School District Replacement M & O Levy Q&AQ: Wow! That seems like a lot to ask for. Why are you asking for so much more?A: We are expecting significant cuts in state funding…
  82. 82. Explanation ofMatching Funds Possible Cuts
  83. 83. Davenport School District Replacement M & O Levy Q&AQ: Okay, if the levy passes, then the school district will have plenty of money, right?A: No…we are still facing cuts…
  84. 84. Governor’s Possible Deficit Budget Levy Increase$440,000 cut in $206,750 $233,250revenue to theDavenportSchool District
  85. 85. Davenport School District Replacement M & O Levy Q&AQ: Why don’t you just ask the voters for as much as you can?A: We could ask the voters to approve a levy at our allowable levy limit…
  86. 86. Davenport School District Replacement M & O Levy Q&A…which is $1,089,506 This is the amount we have the authority to ask for, but…
  87. 87. Davenport School District Replacement M & O Levy Q&A…which is $1,089,506 …this would result in a tax rate of 4.95 per $1,000.…ouch!
  88. 88. Davenport School District Replacement M & O Levy Quick FactsThe M & O Levy comprises approximately 20% of the school district’s total budget
  89. 89. Davenport School District Replacement M & O Levy Quick Facts274 of the 296 public school districts in the State of Washington run M & O leviesThat is over 92% of all districts
  90. 90. Davenport School District Replacement M & O Levy Quick FactsThe Reardan-Edwall school district M & O Levy amount for 2010 is $1,019,000. (This has already been approved.)Reardan-Edwall has 664 students, K-12. Davenport has 591 students, K-12.
  91. 91. Davenport School District Replacement M & O Levy Q&AQ: Why don’t you just make some cuts instead of asking for more money”?A: Good question. We have already made some significant cuts…
  92. 92. Davenport School District Replacement M & O Levy Q&AFor this current school year, we are receiving less funding from the state. These are cuts we have already made:Cut 2.5 teaching positionsAll administrators and district office staff took a voluntary cut in salaryOur coaches and advisors took a 3% cut in salary
  93. 93. Davenport School District Replacement M & O Levy Q&ASignificant reduction in supplies and equipmentRestructured our contract with Lincoln County Juvenile Court ServicesCooperating with neighboring school districts to share transportation for extracurricular events
  94. 94. Davenport School District Replacement M & O Levy Q&AQ: Just get on with it…what is the bottom line here? In other words how much will my taxes increase?
  95. 95. Davenport School District Replacement M & O Levy Q&AA: 84 cents per $1,000 of assessed value…
  96. 96. Current Current New Estimated EstimatedValue of (2010) M&O Estimated Tax Yearly Yearly M & O Tax Yearly Increase per M & O Taxes M&O Home Rate Taxes $1,000 Tax Per $1,000 Increase $100,000 3.46 $346 .84 $430 $84 $84 annual increase = $7 monthly increase
  97. 97. Current Current New Estimated EstimatedValue of (2010) M&O Estimated Tax Yearly Yearly M & O Tax Yearly Increase per M & O Taxes M&O Home Rate Taxes $1,000 Tax Per $1,000 Increase $150,000 3.46 $519 .84 $645 $126$126 annual increase = $10.50 monthly increase
  98. 98. Current Current New Estimated EstimatedValue of (2010) M&O Estimated Tax Yearly Yearly M & O Tax Yearly Increase per M & O Taxes M&O Home Rate Taxes $1,000 Tax Per $1,000 Increase $200,000 3.46 $692 .84 $860 $168$168 annual increase = $14.00 monthly increase
  99. 99. Davenport School District Replacement M & O Levy Q&AQ: What about the bond that was passed last March…did you structure the tax rate to stay “level”?A: YES! See next page…
  100. 100. Projected Tax Rates Levy / $1000 Assessed Value Capital Projects Levy Rate M&O Rate 2009 Bonds 2001 Bonds10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 - 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
  101. 101. Davenport School District Replacement M & O Levy TimelinesBallots Mailed Out from Courthouse: Jan. 22Community Forum: Jan. 25 – 6PM @ Davenport High LibraryElection Date: Feb. 9
  102. 102. Questions?Tip: If you get asked a question that you dontknow off the top of your head, then promisethat person you will get back to them, andthen make sure the very next day you fulfillyour promise…better yet, send that info toeveryone who was in attendance…
  103. 103. “Gotta Do’s” regarding passing levies and bonds• Be honest with your patrons ---ALWAYS!• Be aware of two campaign periods – mail-in ballots• Double check the wording on the ballot before it is published!• Copy and steal from other districts... (similar to stealing plays from the other team when you coached!)
  104. 104. “Gotta Do’s” regardingpassing levies and bonds Say THANK YOU many, m any times !
  105. 105. Strategies for Keeping your Sanity While Wearing Many Hats
  106. 106. Develop a network of fellow superintendents for supportLook around thisroom…thesefolks can be atremendousresource…
  107. 107. When faced with a difficult situation… Call WASA Call your WSU faculty & your fellow superintendents Call your ESD supt. Call the school district’s attorney!
  108. 108. When faced with a difficult situation… Assume the worst…work your way back from there Document, document, document… Embrace the fact that you will have to deal with some very disturbing incidents… Call the school district’s attorney!
  109. 109. Take good care of yourself… This will be the most stressful job you will ever have…
  110. 110. Helping Staff Members Overcome Resistance to ChangeMMRE Professional Development Oct. 14, 2011
  111. 111. Resistance… “There is no way I am going to change what I do in MY classroom…”
  112. 112. Is change hard for you?Why or why not?Reflect, then share some of your experiences with change..
  113. 113. Why is change so difficult for manystaff members?List some reasons……then partner share
  114. 114. the leader…What can you do, as a leader of staff members, to help “fight the resistance”?
  115. 115. ChangeChange is a process…not an event! A process is a chain of connections and events directed at a particular goal
  116. 116. Three “Stages” of ChangeStage 1: Implementation… (novice stage)  “awareness level”  This occurs after some training has taken place  Practical, hands-on classroom knowledge has not yet happened Today’s activities / Skill level?
  117. 117. Three “Stages” of ChangeStage 2: Infusion…  “usage level”  “mechanically using a skill”  Teachers have to deliberately think to use the change, but they are doing so!
  118. 118. Three “Stages” of ChangeStage 3: Immersion  “expert level”  Demonstrating a high degree of skill, flexibility, confidence…the skill is integrated into your teaching repertoire
  119. 119. A word of caution… At each stage of the continuum of change, passive or active rejection can easily occur without continued monitoring and support!
  120. 120. Self-reflection• I have been identified as a leader who will help others in my district change..• Before I help others, how open am I to change?• Do I need to make any changes before I work with others to get them to change?• What tools and skills will I need to help others change?
  121. 121. Last bit of advice… …make it so!
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