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A Citizens Guide to the Local Impact of the State Budget April 29, 2013 Welcome John Nichols, Moderator Citizens for a Strong Oshkosh Citizens Guide to the State Budget ~ April 29, 2013
A Citizens Guide to the Local Impact of the State Budget
April 29, 2013
Welcome
John Nichols, ModeratorCitizens for a Strong Oshkosh
Citizens Guide to the State Budget ~ April 29, 2013
A Citizens Guide to the Local Impact of the State Budget
April 29, 2013
Student Welcome
Jordan Schettle, OSAVice President Pro Tempore
Citizens Guide to the State Budget ~ April 29, 2013
WelcomeSponsors
~ Citizens for a Strong Oshkosh
~ Oshkosh Student Association
~ The Oshkosh Scene Newspaper
~ League of Women Voters of Winnebago County
~ Winnebago County Labor Council
Citizens Guide to the State Budget ~ April 29, 2013
CSOCitizens for a Strong Oshkosh
Watch for this Programon Oshkosh cable TV
Citizens Guide to the State Budget ~ April 29, 2013
CSOCitizens for a Strong Oshkosh
Todd BerryPresident
Wisconsin Taxpayers Alliance
The Context and the Condition
of Wisconsin’s 2013-2015Biennial Budget
Citizens Guide to the State Budget ~ April 29, 2013
Switch to Todd’s PowerPoint
Citizens Guide to the State Budget ~ April 29, 2013
Mark RohloffCity Manager
City of Oshkosh• State Revenue – Impact on General
Fund• What Oshkosh has done to
respond• Collective Bargaining Exemptions• 5-Year Trend: Revenues &
Expenditures• Transit out of Gas Tax Fund• Continuing Infrastructure Needs
Citizens Guide to the State Budget ~ April 29, 2013
Melissa KohnCampus Administrator
Fox Valley Technical College • Property Tax Levy• General & Categorical Aid• Performance-based Funding• Transferable General Education
Core• Financial Aid for Students• Veteran’s Tuition Remission• AB 14 & SB 23 ~ Workforce
Training
Citizens Guide to the State Budget ~ April 29, 2013
Stan MackSuperintendent
Oshkosh Area School District• School Funding• The Oshkosh Story• School Voucher Impact on Oshkosh• Strategic Planning Update
Citizens Guide to the State Budget ~ April 29, 2013
The Oshkosh Story
Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau
$0
$2,000
$4,000
$6,000
$8,000
$10,000
$12,000
$14,000
TOTAL COST PER MEMBERSTATE AVERAGE
COMPARABLE AVERAGE
OSHKOSH
Total Cost Per Member:Cost for each student for one year
Slide 1/8
Citizens Guide to the State Budget ~ April 29, 2013
The Oshkosh Story
Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau
0.0
2.0
4.0
6.0
8.0
10.0
12.0
MILL RATE COMPARISON
STATE AVERAGE
COMPARABLE AVERAGE
OSHKOSH
Mill Rate: dollars of tax per$1,000 of equalized value.If we tax the average we wouldrealize $5-$6 million additionalrevenue annually.
Slide 2/8
Citizens Guide to the State Budget ~ April 29, 2013
The Oshkosh Story
Comparable Districts: Eau Claire, Fond du Lac, Janesville, LaCrosse, Manitowoc, Neenah, Sheboygan, Stevens Point and Wausau
Slide 3/8
Citizens Guide to the State Budget ~ April 29, 2013
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
EQ. VALUATION PER MEMBER
STATE AVERAGE
COMPARABLE AVERAGE
OSHKOSH
Equalized Value per Member:District-wide property valuefor each student
Historical/Anticipated Reductions
$-
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14projected
2014-15projected
2015-16projected
2016-17projected
2016-17projected
Historical and Projected (100 per pupil) Annual Reductions
Slide 4/8
Citizens Guide to the State Budget ~ April 29, 2013
First Projection Model ($0/pupil R.L.)
$80,000,000
$85,000,000
$90,000,000
$95,000,000
$100,000,000
$105,000,000
$110,000,000
$115,000,000
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Adjusted Revenue
Adjusted Expenses
Reductions needed for 2013-14
$3.47 Million
Reductions needed for 2017-18
$15.75 Million
Next 5 Years Per Pupil Revenue Limit Increase: $0, $0, $0, $0, $0
Slide 5/8
Citizens Guide to the State Budget ~ April 29, 2013
Second Projection Model ($100/pupil R.L.)
$80,000,000
$85,000,000
$90,000,000
$95,000,000
$100,000,000
$105,000,000
$110,000,000
$115,000,000
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Adjusted Revenue
Adjusted Expenses
Reductions needed for 2017-18
$11.35 Million
Reductions needed for 2013-14
$2.97 Million
Next 5 Years Per Pupil Revenue Limit Increase: $100, $100, $100, $100, $100
Slide 6/8
Citizens Guide to the State Budget ~ April 29, 2013
Third Projection Model ($150/pupil R.L.)
$80,000,000
$85,000,000
$90,000,000
$95,000,000
$100,000,000
$105,000,000
$110,000,000
$115,000,000
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Adjusted Revenue
Adjusted Expenses
Reductions needed for 2017-18
$7.45 Million
Reductions needed for 2013-14
$2.48 Million
Next 5 Years Per Pupil Revenue Limit Increase: $150, $150, $200, $200, $200
Slide 7/8
Citizens Guide to the State Budget ~ April 29, 2013
Two Different 5-Year Scenarios
$150 $150 $200 $200 $200
2013-14 2014-15 2015-16 2016-17 2017-18
Additional Revenue 1,500,000$ 2,500,000$ 2,700,000$ 4,100,000$
Annual Reductions (2,480,000)$ (150,000)$ (150,000)$ (200,000)$ (300,000)$
Per Pupil Revenue Limit Increases
$0 $0 $0 $0 $0
2013-14 2014-15 2015-16 2016-17 2017-18
Additional Revenue 2,100,000$ 4,000,000$ 4,600,000$ 6,000,000$
Annual Reductions (3,470,000)$ (1,000,000)$ (1,250,000)$ (1,750,000)$ (2,250,000)$
Per Pupil Revenue Limit Increases
Slide 8/8
Citizens Guide to the State Budget ~ April 29, 2013
Richard WellsChancellor
UW Oshkosh• Focus on Student Success &
Educational Quality• Tuition, Access & Affordability• Dual Focus: Workforce Development
& Economic Development• Regional Focus: Applied Engineering• Compelling Priority: Need for
Competitive Compensation
Citizens Guide to the State Budget ~ April 29, 2013
Mark HarrisCounty Executive
Winnebago County• Levy limit modifications• Child support enforcement
funding• Courts funding• GPR concerns
Citizens Guide to the State Budget ~ April 29, 2013
Questions, Discussion& Reflection
Comments Suggestions Observations Reactions Next Steps
Citizens Guide to the State Budget ~ April 29, 2013
Watch for this Programon Oshkosh cable TV
A Citizens Guide to the Local Impact of the State Budget
April 29, 2013
Special Thanks:Andy Radig & Scott Williams
Oshkosh Community Media Services(OCMS)
Citizens Guide to the State Budget ~ April 29, 2013
