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[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],IT’S UP TO US … the school district:
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],IT’S UP TO US … the community:
[object Object],[object Object],[object Object],[object Object],[object Object],FOR ALL OF US:
IT’S UP TO US… To be financially responsible with your tax dollars. ,[object Object],[object Object],[object Object],[object Object]
Understanding Hudson’s Declining Enrollment ,[object Object],[object Object],[object Object],School Year 2004-05 2005-06 2006-07 2007-08 2008-09 Decline in Students  97 79 159 72 134
Understanding Hudson’s Declining Enrollment ,[object Object],[object Object],[object Object]
Of 77 Northeast Ohio communities, Hudson ranks 28 th  in property taxes paid.   Cleveland Magazine ,  “Rating the Suburbs” Survey June, 2009
Source- Cleveland Plain Dealer Vital Statistics
IT’S UP TO US… To be financially responsible with your tax dollars. Source – Ohio Dept. Education
IT’S UP TO US… To continue to tighten our belts and contain costs.  ,[object Object],[object Object],[object Object]
IT’S UP TO  US… to find new sources of revenue, including grants, Race to Top Funds and gas wells.  ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],A Profile in Academic Excellence
[object Object],[object Object],[object Object],A Profile in Academic Excellence  SAT CATEGORY National Mean Score Hudson Mean Score  The Hudson Difference READING 501 552 +51 MATH  515 568 +53 WRITING  493 534 +41
[object Object],[object Object],School District Record!  A Profile in Academic Excellence  ACT CATEGORY National Mean Score Hudson Mean Score  ENGLISH  20.6 25.2 MATH 21.0 25.4 COMPOSITE  21.1 25.4
[object Object],[object Object],[object Object],[object Object],A Profile in Academic Excellence  Number Percentage  4-YEAR COLLEGE  374 93% 2-YEAR COLLEGE 14 >3% MILITARY  2 >1% WORK 12 3%
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],A Profile in Artistic Excellence
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],A Profile in Athletic Excellence
The Effects of Ohio’s School Funding Structure and Unfunded Mandates
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Understanding House Bill 920
Understanding House Bill 920 LEVY  HISTORY YEAR VOTED Voted Millage Effective Millage  1976 and Prior 31.2 mills 7.28 mills 1981  7.1 mills 2.15 mills 1986 4.9 mills 2.08 mills 1990 6.8 mills 3.41 mills 1994 5.5 mills 3.65 mills 1998 5.3 mills 4.12 mills 2003 5.5 mills 4.85 mills 2006 5.5 mills 5.25 mills
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Additional Loss in Revenues  All these reductions  total  2.65 mills
[object Object],Additional Loss in Revenue
Seeking every dollar in Revenue The  State decides how much districts are  paid. * Reimbursement begins at $27, 375 for some students. Other reimbursements are determined by disability. Submission to state for special education reimbursement Submitted Amount Received  2008-2009 2010 $335,409.74 May 2010 2007-2008 2009 $607,884.95 $171,086.51 2006-2007 2008 $435,476.13 $131,054.02 2005-2006 2006 $663,173.63 $214,653.53 2004-2005 2005 $664,038.20 $141,258.63
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Other Factors that Impact Expenditures
Looking Forward:  The passage of this levy must be combined with responsible cost containment for long-term success.  YEAR END BALANCES 2010-2011 2011-2012 2012-2013 WITH LEVY  $9 million $6.8 million $1 million  WITHOUT LEVY  $7 million - $1.7 million - $13 million
Looking Forward: if LEVY PASSES: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Looking Forward: IF LEVY PASSES: ,[object Object],[object Object],[object Object],[object Object]
QUESTIONS? If you have questions about the May 4, 2010 Operating Levy, please contact: Superintendent Steve Farnsworth :  330-653-1216 |  [email_address]   Treasurer Bart Griffith: 330-653-1270 |  [email_address]   Levy information available online at  www.hudson.edu  Click on “Levy”

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Levypr March 1

  • 1.
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. Of 77 Northeast Ohio communities, Hudson ranks 28 th in property taxes paid. Cleveland Magazine , “Rating the Suburbs” Survey June, 2009
  • 10. Source- Cleveland Plain Dealer Vital Statistics
  • 11. IT’S UP TO US… To be financially responsible with your tax dollars. Source – Ohio Dept. Education
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20. The Effects of Ohio’s School Funding Structure and Unfunded Mandates
  • 21.
  • 22. Understanding House Bill 920 LEVY HISTORY YEAR VOTED Voted Millage Effective Millage 1976 and Prior 31.2 mills 7.28 mills 1981 7.1 mills 2.15 mills 1986 4.9 mills 2.08 mills 1990 6.8 mills 3.41 mills 1994 5.5 mills 3.65 mills 1998 5.3 mills 4.12 mills 2003 5.5 mills 4.85 mills 2006 5.5 mills 5.25 mills
  • 23.
  • 24.
  • 25. Seeking every dollar in Revenue The State decides how much districts are paid. * Reimbursement begins at $27, 375 for some students. Other reimbursements are determined by disability. Submission to state for special education reimbursement Submitted Amount Received 2008-2009 2010 $335,409.74 May 2010 2007-2008 2009 $607,884.95 $171,086.51 2006-2007 2008 $435,476.13 $131,054.02 2005-2006 2006 $663,173.63 $214,653.53 2004-2005 2005 $664,038.20 $141,258.63
  • 26.
  • 27. Looking Forward: The passage of this levy must be combined with responsible cost containment for long-term success. YEAR END BALANCES 2010-2011 2011-2012 2012-2013 WITH LEVY $9 million $6.8 million $1 million WITHOUT LEVY $7 million - $1.7 million - $13 million
  • 28.
  • 29.
  • 30. QUESTIONS? If you have questions about the May 4, 2010 Operating Levy, please contact: Superintendent Steve Farnsworth : 330-653-1216 | [email_address] Treasurer Bart Griffith: 330-653-1270 | [email_address] Levy information available online at www.hudson.edu Click on “Levy”