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