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3/29/21
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KINDRED PUBLIC SCHOOL DISTRICT #2SERVING THE COMMUNITIES OF DAVENPORT, LEONARD, KINDRED, OXBOW, WALCOTT
MARCH 2021
OUR VISIONTo collaboratively cultivate an environment that challenges learners to reach their full potential in a
student-centered, community-supported environment. To achieve this, we will build authentic relationships and promote active engagement that advance Learning, Literacy, and Life Skills.
OUR MISSIONTo Educate, Prepare, and Maximize Student Potential
Home of the Welcome toKINDRED
Accredited |. ELEMETARY : HIGH SCHOOL
2017 KES
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“STATE” OF THE DISTRICT INFORMATIONAL MEETING
AGENDA
• Welcome
• KPS STRATEGIC PLAN 2020-2025
• School District Financial Information
• School District Demographics
• Facilities
Kindred Public School District #2Home of the Welcome toKINDRED
KPS MOTTO“Student Centered Community Supported”
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v DISTRICT STRATEGIC PLAN 2020-2025
v Planning Committee - Thank you
Kindred Public School District #2
Strategic Plan 2020-2025Prepared for the School Board and Superintendent, Steve Hall
byDr. Jeffry M. Schatz
Heidi McQuillan, School BoardBrian McDonald, School BoardJesse Cook, School Board
Steve Hall, AdministrationNancy Kochman, Administration Kent Packer, AdministrationMatt Crane, AD/Dean of StudentsMelanie Moffet, Business Manager
Eric Dick, TeacherTrista Briscoe, Teacher Amanda Swenson, Teacher Joan Halland, Teacher
Ryan Sunram, KPSP PatronJen Swenson, KPSD PatronMatt Swenson, KPSD PatronJason Solhjem, KPSD Patron
Mike Bjertness, KPSD PatronJason DuBord, KPSD PatronHeidi Hesse, KPSD PatronDonita Burchill, KPSD Patron
Gunnar Braaten, KPS StudentAustin Anderson, KPS Student
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v DISTRICT STRATEGIC PLAN
Ø Academic Engagement and Achievementq 21st Century Skills - 4C’s
o Communicationo Collaborationo Creativityo Critical Thinking
q Enrichment/Acceleration Opportunitieso Dual Credit/On-line College Credit
q STEM / STEAM
q Financial Literacy
Kindred Public School District #2
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v DISTRICT STRATEGIC PLAN
Ø Academic Engagement and Achievement
• Multi-Tier System of Supports. (MTSS)
• Fine Arts Programming• Elementary Art
Kindred Public School District #2
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§Academic Planning§ State Scholarship $6,000
§ Dual Credit/Advanced Courses §VCSU§Microsoft TEALS : CS
§ On-Line opportunities / Early Entry§NDSCS§Lake Region§Dakota College
§ Individual student/family meetings with counselors§Pathways. (4 year planning meetings)
§3 Full-time counselors K-12
Kindred Public School District #2
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v DISTRICT STRATEGIC PLAN
Ø School Culture, Climate and Community Outreach
q Community Involvement
Kindred Public School District #2
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v DISTRICT STRATEGIC PLAN
Ø School Culture, Climate and Community Outreach
q Social Emotional Learning (SEL)
Kindred Public School District #2
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v DISTRICT STRATEGIC PLANØ Professional Learning
q Technology / Integration
q Peer Mentoring
Kindred Public School District #2Home of the Welcome toKINDRED
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•DISTRICT STRATEGIC PLAN
• Long Range Planning and Resource Management
• Finance Planning
• Facilities Planning
Kindred Public School District #2
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v DISTRICT STRATEGIC PLAN 2020-2025
v Planning Committee - Thank you
§Available @ www.kindred.k12.nd.us àà District Information
Kindred Public School District #2Home of the Welcome toKINDRED
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“STATE” OF THE DISTRICT INFORMATIONAL MEETING
AGENDA
v School Financial Information
v School District Demographics
Kindred Public School District #2Serving the communities of Davenport, Leonard, Kindred, Oxbow, Walcott
Home of the Welcome toKINDRED
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Kindred Public School District #2
KPS BUDGET
YEAR REVENUE EXPENDITURES
2017-18 $ 8,865,575 $ 7,922,788
2018-19 $ 8,720,150 $ 8,862,796
2019-20 $ 9,436,589 $ 9,740,805
2020-21 $10,226,872 $10,305,013
PAST 10 YEARS
• 21% increase in students• 31% increase in staff
Ending Fund Balance
Ø 22%
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Kindred Public School District #2
KPS BUDGET
GENERAL FUND REVENUEFOUNDATION AID $7,121,941TRANSPORTATION $188,625REAL ESTATE TAXES $2,049,300STATE/FEDERAL REVENUE $274,400OTHER INCOME $135,000PURCHASED POWER $22,000
CARES DOLLARS $435,606TOTAL REVENUE $10,226,872
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Kindred Public School District #2
GENERAL FUND EXPENDITURESSALARIES 5,495,239$ BENEFITS 1,862,444$ PROFESSIONAL SERVICES 120,550$ REPAIR & MAINTENANCE 224,000$ OTHER PURCHASED SERVICES 991,700$ SUPPLIES 878,120$ EQUIPMENT & FURNITURE 472,950$ DUES/FEES/INTEREST 32,170$ MISCELLANEOUS OBJECTS 104,500$ PRINCIPAL PAYMENTS 123,340$
TOTAL EXPENDITURE 10,305,013$
KPS BUDGET
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Kindred Public School District #2
Rank District Ave. Cost74 Fargo 1 13,083$ 95 Enderlin 24 11,937$
100 Richland 44 12,000$ 135 Beulah 27 10,138$ 138 Northwood 129 9,994$ 139 Lisbon 9,885$ 140 Central Cass 17 9,595$ 141 Park River 9,474$ 142 Northern Cass 97 9,379$ 143 Oakes 41 9,339$ 144 Kindred 9,171$ 145 Hazen 3 9,103$ 146 White Shield 8,774$ 147 Thompson 61 8,722$
ND Average Cost Per Student
ND Average Cost$12,787 ND Highest Cost
$36,326
ND Per PupilPayment$10,036
Kindred after deductions: $8,915
Does not include Special Ed
CTETransportation
Home of the Welcome toKINDRED
+ 1950 = $11,121
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Kindred Public School District #2MILL LEVY HISTORY
YEAR GENERAL BUILDING S & I OTHER TOTAL2011 - 2012 105.00 9.98 67.48 5.75 188.21
2012 - 2013 106.66 9.88 57.80 5.65 179.99
2013 - 2014 69.35 9.78 58.11 0.61 137.85
2014 - 2015 70.00 10.00 49.25 4.25 133.50
2015 - 2016 70.95 10.00 45.69 1.47 127.31
2016 - 2017 69.98 9.97 38.30 5.45 123.70
2017 - 2018 67.16 10.00 36.11 0.68 113.95
2018 - 2019 64.04 10.00 31.92 0.63 106.59
2019 – 2020 62.56 10.00 26.21 0.69 99.46
2020-2021 65.00 10.00 23.23 0.57 102.80General Building S & I
2013ReductionTax
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Kindred Public School District #2
•DISTRICT BUDGET OVERVIEW
§FINANCE. §CONTINUE TO PROVIDE SUPPORT FOR QUALITY EDUCATION§ District Taxation.
§ 21% of Revenue Budget§Competitive Salary & Benefits
§ 120 + staff on our payroll. § 30% increase over the past 10 years§ 71% of Expenditure Budget
§ State Funding: ( Per Pupil Payment + Transportation)§ 75% of Budget
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“STATE” OF THE DISTRICT INFORMATIONAL MEETING
v School District Demographics
Ø Enrollment Growth
Kindred Public School District #2Serving the communities of Davenport, Leonard, Kindred, Oxbow, Walcott
Home of the Welcome toKINDRED
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Kindred Public School District #2ENROLLMENT
19-20 20-21GRADESpEd PK 22 23
K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74
K - 6 TOTAL 438 464PK-6 460 487
7th 59 568th 76 58
7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55
HS TOTAL 211 233
K-12 TOTAL 784 811
Ø GROWING DISTRICT
RSP & Associates
• KPS Hired in 2019
• Demographic Analysis• Enrollment Analysis
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Home of the Welcome toKINDRED
District Name Total RANKNew Town 1 937 1
Central Cass 17 930 2Grafton 3 835 3
Kindred 811 4Williams County 8 711
Beulah 27 711 5Stanley 2 704 6
Bottineau 1 673 7United 7 636 8
Northern Cass 97 634 9Lisbon 19 609 10
Thompson 61 605 11Rugby 5 598 12
Killdeer 16 556 13Hazen 3 556 14
Nedrose 4 555 15Carrington 49 515 16
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Kindred Public School District #2 STUDENT POPULATION BY LOCATION --- (K-12)
NUMBER OF NUMBER OF NUMBER OF STUDENTS STUDENTS STUDENTS 12 YEAR LOCATION 2008-09 2017-18 2020-21 CHANGE Kindred 129 227 267 138 Leonard 24 35 38 14 Davenport 50 50 53 3 Walcott 35 34 35 0 Bakke 51 44 40 -11 Oxbow 74 42 58 -16 Horace 17 53 29 37 Fargo 14 West Fargo 11 Rural Areas 292 271 266 -26
DISTRICT TOTAL 672 756 811 139
RE:10/6/20
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Kindred Public School District #2
OPEN ENROLLMENT2019 2020
LOCATION IN OUT IN OUT
Central Cass 3 5Richland 4 17West Fargo 40 12Fargo 9 6Enderlin 1 4Wyndmere 2 1Mapleton 1TOTAL 56 43 59 46
Home School 40 45Other
Home of the Welcome toKINDRED
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Kindred Public School District #2Home of the Welcome toKINDRED NO. OF
Grade 20-21 OPEN ENROLLK 63 41 71 12 52 2 WITHOUT OPEN ENROLLMENT3 69 64 71 4 Loss of 3 staff -----------> $210,000 savings5 64 66 74 6 Loss of 59 students -----> $592,124 Reduced Revenue
Total 464Difference $382,124
7 56 38 58 7 Added Taxes equal to 12.7 mills
Total 114 13 % increase in taxes
9 76 310 51 411 51 312 55 10
Total 233 59
811 752
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Kindred Public School District #2ENROLLMENT PROJECTIONS
19-20 20-21 21-22 22-23 23-24GRADESpEd PK 22 23
K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74
K - 6 TOTAL 438 464PK-6 460 487
7th 59 568th 76 58
7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55
HS TOTAL 211 233PROJECTED
K-12 TOTAL 784 811
W/DIVERSION 766 782 798 814 834W/O DIVERSON 766 785 812 835 870
RSP & Associates
• KPS Hired in 2019
• Demographic Analysis• Enrollment Analysis
RSP & Associates
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Kindred Public School District #2ENROLLMENT PROJECTIONS
19-20 20-21 21-22 22-23 23-24 5 YR 10 YRGRADESpEd PK 22 23
K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74
K - 6 TOTAL 438 464PK-6 460 487
7th 59 568th 76 58
7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55
HS TOTAL 211 233PROJECTED
K-12 TOTAL 784 811 831
W/DIVERSION 766 782 798 814 834W/O DIVERSON 766 785 812 835 870
KPS PROJECTIONS
• 10 Year Ave. Growth
ü 20 Students / year
Home of the Welcome toKINDRED
RSP & Associates
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Kindred Public School District #2ENROLLMENT PROJECTIONS
19-20 20-21 21-22 22-23 23-24 5 YR 10 YRGRADESpEd PK 22 23
K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74
K - 6 TOTAL 438 464PK-6 460 487
7th 59 568th 76 58
7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55
HS TOTAL 211 233PROJECTED
K-12 TOTAL 784 811 831 916
W/DIVERSION 766 782 798 814 834W/O DIVERSON 766 785 812 835 870
KPS PROJECTIONS
• 10 Year Ave. Growth
ü 20 Students / year
Home of the Welcome toKINDRED
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Kindred Public School District #2ENROLLMENT PROJECTIONS
19-20 20-21 21-22 22-23 23-24 5 YR 10 YRGRADESpEd PK 22 23
K 66 631st 47 712nd 69 523rd 58 694th 65 715th 76 646th 57 74
K - 6 TOTAL 438 464PK-6 460 487
7th 59 568th 76 58
7 & 8 TOTAL 135 1149th 52 7610th 53 5111th 55 5112th 51 55
HS TOTAL 211 233PROJECTED
K-12 TOTAL 784 811 831 916 1021
W/DIVERSION 766 782 798 814 834W/O DIVERSON 766 785 812 835 870
KPS PROJECTIONS
• 10 Year Ave. Growth
ü 20 Students / year
Home of the Welcome toKINDRED
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•DISTRICT PLANNING FOR ENROLLMENT GROWTH
§Building Spaces• Capacity
• Elementary (PK-6) : 450+ (4 section school)• 2020-21 need for room at elementary (17.2 to 1 )
• REACHED CAPACITY in FALL 2020• Added 2 Room Portable
• High School (7-12) : 400+• 2021-22 need for room at high school.
• REACH CAPACITY IN 2022-23
Kindred Public School District #2Home of the Welcome toKINDRED
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3-16-2010
KINDRED ELEMENTARY SCHOOL
Home of theWelcome toKINDREDPlanning Map
2 CLASSROOMS
Air Conditioning2016
Past 9 years
This yearFuture Planning
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•DISTRICT PLANNING FOR ENROLLMENT GROWTH
§Building Spaces
• Why are we back discussing space ? • We Just Opened New School in 2012Ø Reached Debt Limit in 2010
Ø $14.7 Million
• Building Expansions – future bond referendum. (NEEDED)• Zerr/Berg Architects -- Board Approved January 2020• BOND RATING UPGRADED: Moody’s assigned KPSD : Aa3
Kindred Public School District #2Home of the Welcome toKINDRED
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•DISTRICT PLANNING FOR ENROLLMENT GROWTH
CURRENT PLANNING:• Elementary : PK – 5
• 5 section per grade• @ 20 students per room = 600 students
• Pre-School 2 rooms • Create Central Office area on south end of building• Wrestling Room to HS
• Middle School: 6-8• Attached to High School• Move Grade 6 to Middle School
• High School: 9-12
Kindred Public School District #2Home of the Welcome toKINDRED
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KINDRED HIGH SCHOOL
North Home of theWelcome toKINDRED
Future Planning
Middle SchoolAddition
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•DISTRICT PLANNING FOR ENROLLMENT GROWTH
• Building Capacities• Elementary: 600• Middle School: 300• High School: 400
• TOTAL : 1300• Monitoring student growth RATE ??
• 20 students per year• 5 YRS : 916 • 10 YRS : 1021
• Community Developments. • All Communities are adding housing
Kindred Public School District #2Home of the Welcome toKINDRED
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•ADDITIONAL DISTRICT NEEDS:
§Student Support Services Spaces §Spec. Ed., Resource rooms
§Theatre
§Gym, Locker Rooms, Weight Room, Wrestling Room
§Parking
§Transportation
§Storage
Kindred Public School District #2Home of the Welcome toKINDRED
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MEETING SUMMARY
• KPS STRATEGIC PLAN 2020-2025
• School District Demographics• Growing
• Facilities and Academics• Need for Space
• School District Finances• Strong Budget • Bond Referendum Needed
Kindred Public School District #2Serving the communities of Davenport, Leonard, Kindred, Oxbow, Walcott
MOTTO: “Student Centered Community Supported”
Home of the Welcome toKINDRED
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