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Small School
 Districts:
Challenges &
Opportunities
         Presentation to WSU
             Field-Based
           Superintendent's
               Program
            Feb. 11, 2012
…strategies that
 will help you be
 successful as a
leader in small &
  rural districts
…strategies that will
help you be successful
as 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
•   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
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
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
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
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…
Most School Districts are Small but Large
             Districts Enroll Most Students
151 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 10,000
Total: 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
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…
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…
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…
“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
“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
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…”
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 – 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
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 Classroom
TECHNOLOGY UPGRADES
 Integrated Pole Vault System
 Amplified Sound & Speaker System
 Document Camera
 “thin clients”
Davenport School District
Quick 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
Da




Comprehensive High School   —27 credits required for graduation
Quick Overview of
Our Construction Project
Floor plan schematic
Tremendous Community
 Support!
Energy
                    Efficiency

                                   New HVAC system


                                 We qualify for a
Old boiler system                $34,000 energy
                                 rebate from
                                 Avista !
Google earth shot
Significant Loss in State
           Funding
         I-728 funds
 In 2008-09 - we received $259,293

 In 2011-12 – we are receiving $0
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
Davenport School Bond
   Passed in March, 2009

Amount From Local
Voters:               $7.3 million


State Match We
Qualify For:          $7.2 million

Total Available For
Project:              $14.5 million
Tremendous Community
         Support

Tax 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 district          was $417,000
  budget
• 2011-12…We are
  scheduled to receive
  $411,894 in LEA
  funds
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.
We are proud
of our
partnership
with
NorthEast
Washington
ESD 101
Outstanding drama,
choir & band programs!
Programs we are proud of!

         FFA
Math Team

     We
participate in

Math Counts
Math is Cool
   Math
 Olympiad
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
NAVIGATION 101
Over 90% parent participation in student led
 conferences for grades 9-11.

Third year of program which encompasses
  grades 7-12.
KNOWLEDGE BOWL
State participants in Knowledge Bowl at
       Central Valley High School
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!
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!
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!)
What key messages were being
communicated in this presentation?

        What key messages
       resonated with you?

 Do you think this presentation to
   legislators made an impact?
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!
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
Update:
Consolidation
  Efforts
     in
 Washington
   State
• 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
Segment A:
Up-to-Date Information
On Consolidation Efforts



        Jim Kowalkowski
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
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…
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”
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”
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
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
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”
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”
RESTRUCTURING IDEAS
1. School and district consolidation, efficiency
and partnership. Increase inter-district cost-
sharing through effective use of Educational
Service Districts (ESD) and other entities or
mechanisms. Look at ways to improve ESDs
and use them to achieve greater cross-district
efficiencies and effectiveness. Consider state
funding formula changes to increase local
pressure toward consolidation of
districts, schools and/or programs. (Education)
2. Decide whether we
want state or local control.
State control - focus on
consolidation…
Quick Review of Consolidation Efforts
    to Date in Washington State

                          HB 1325 is
                         heard in the
                            House
                          Education
                        Committee on
                        Feb. 10, 2011
But, thanks to a “super hero”, this
         bill is defeated…
There is yet another super
hero among you today…
Dr. Dingman…
How important is it to connect with
      your local legislators?

  What would it take for you to
travel to Olympia and testify and/or
        meet with legislators?

      If not you, then who?
Passing Bond Measures
  in Small Districts:
   It Can Be Done!


            WSSDA Annual Conference
                 Spokane, WA
• 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 District
Explore…Discover…Create…Contribute
                                         Merilla Hopkins, Director
                                         Davenport School District

                                       Kim Spacek, Superintendent
                                         Pomeroy School District
• 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!
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
Floor plan schematic
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…
Projected Tax Rates
                      Levy / $1000 Assessed Value


                                                                         Capital Projects Levy Rate         M&O Rate       2009 Bonds      2001 Bonds




10.00


 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
Davenport School
     District


Replacement M & O
       Levy

                    Presentation to
                    Davenport Lions
                         Club
Davenport School District Replacement M & O
                    Levy
                  Q&A


Q: When does the current levy
    expire?
A: December, 2010
Davenport School District Replacement M & O
                     Levy
                   Q&A


Q: 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
Davenport School District Replacement M & O
                    Levy
                  Q&A

Q: What do levy funds pay for?
A: See next page…
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 & curriculum
updates
Levy dollars fund the following:
School Resource Officer

Lincoln County Juvenile Court Services

Coaches & advisors salaries

Portions of salaries for administrators and other
staff not covered by state funding

NERCS (non-employee related costs)
  Heat, lights, utilities, supplies, equipment
Davenport School District Replacement M & O
                    Levy
                  Q&A


Q: When was the last M & O Levy
 that voters approved?
A: In March of 2006, voters approved
 a four-year levy…
Levy
Collection   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
Davenport School District Replacement M & O
                    Levy
                  Q&A


Q: How much is the school district
 asking for and how long will this
 levy be?
A: See next page…
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
Davenport School District Replacement M & O
                    Levy
                  Q&A


Q: 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…
Explanation of
Matching Funds




                 Possible Cuts
Davenport School District Replacement M & O
                     Levy
                   Q&A


Q: Okay, if the levy passes, then the
 school district will have plenty of
 money, right?
A: No…we are still facing cuts…
Governor’s                      Possible Deficit
   Budget         Levy Increase




$440,000 cut in    $206,750        $233,250
revenue to the
Davenport
School District
Davenport School District Replacement M & O
                     Levy
                   Q&A


Q: 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…
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…
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!
Davenport School District Replacement M & O
                    Levy
               Quick Facts


The M & O Levy comprises
 approximately 20% of the school
 district’s total budget
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
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.
Davenport School District Replacement M & O
                     Levy
                   Q&A


Q: Why don’t you just make some cuts
 instead of asking for more money”?
A: Good question. We have already
 made some significant cuts…
Davenport School District Replacement M & O
                     Levy
                    Q&A
For 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
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
Davenport School District Replacement M & O
                    Levy
                  Q&A


Q: Just get on with it…what is the
 bottom line here? In other words
 how much will my taxes increase?
Davenport School District Replacement M & O
                    Levy
                  Q&A


A: 84 cents per $1,000 of assessed
 value…
Current     Current        New         Estimated    Estimated
Value 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
Current     Current        New         Estimated    Estimated
Value 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
Current     Current        New         Estimated    Estimated
Value 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
Davenport School District Replacement M & O
                     Levy
                   Q&A


Q: What about the bond that was
 passed last March…did you structure
 the tax rate to stay “level”?
A: YES! See next page…
Projected Tax Rates
                      Levy / $1000 Assessed Value


                                                                         Capital Projects Levy Rate         M&O Rate       2009 Bonds      2001 Bonds




10.00


 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
Davenport School District Replacement M & O
                     Levy
                 Timelines
Ballots Mailed Out from Courthouse:
   Jan. 22
Community Forum:
   Jan. 25 – 6PM @ Davenport High Library
Election Date:
   Feb. 9
Questions?




Tip: If you get asked a question that you don't
know off the top of your head, then promise
that person you will get back to them, and
then make sure the very next day you fulfill
your promise…better yet, send that info to
everyone who was in attendance…
“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!)
“Gotta Do’s” regarding
passing levies and bonds

                        Say
                     THANK
                       YOU
                     many, m
                        any
                      times !
Strategies for Keeping your Sanity
    While Wearing Many Hats
Develop a network of fellow
   superintendents for support

Look around this
room…these
folks can be a
tremendous
resource…
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!
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!
Take good care of yourself…

 This will be the
 most stressful
 job you will ever
 have…
Helping Staff Members
   Overcome Resistance to
           Change



MMRE 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 many
staff members?
List some reasons…
…then partner share
the leader…
What can you do, as a leader of
 staff members, to help “fight the
 resistance”?
Change
Change is a process…not an event!

  A process is a chain of
  connections and events directed
  at a particular goal
Three “Stages” of Change
Stage 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?
Three “Stages” of Change
Stage 2: Infusion…
   “usage level”
   “mechanically using a skill”

     Teachers have to deliberately think to use the
      change, but they are doing so!
Three “Stages” of Change
Stage 3: Immersion
   “expert level”
   Demonstrating a high degree of
    skill, flexibility, confidence…the skill is
    integrated into your teaching repertoire
A word of caution…
            At each stage of
           the continuum of
           change, passive or
            active rejection
            can easily occur
                without
               continued
            monitoring and
                support!
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?
Last bit of advice…

        …make it so!

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  • 1. Small School Districts: Challenges & Opportunities Presentation to WSU Field-Based Superintendent's Program Feb. 11, 2012
  • 2. …strategies that will help you be successful as a leader in small & rural districts
  • 3. …strategies that will help you be successful as a leader in small & rural districts in any sized district!
  • 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. 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. 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. 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. 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. Most School Districts are Small but Large Districts Enroll Most Students 151 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 10,000 Total: 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. 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. 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. 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. “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. “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. 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. Working with Legislators • “If you don’t advocate for your students and your community, who will?
  • 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. Develop relationships with your legislators… Playboy Magazine, Lind Combine Derby & a State Senator…
  • 19. Welcome to the Davenport School District! House Education Committee Visit Oct. 5, 2011
  • 20. Welcome to Mrs. Ballance’s 5th Grade Classroom TECHNOLOGY UPGRADES  Integrated Pole Vault System  Amplified Sound & Speaker System  Document Camera  “thin clients”
  • 21. Davenport School District Quick 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. Da Comprehensive High School —27 credits required for graduation
  • 23. Quick Overview of Our Construction Project
  • 26. Energy Efficiency New HVAC system We qualify for a Old boiler system $34,000 energy rebate from Avista !
  • 28. Significant Loss in State Funding I-728 funds  In 2008-09 - we received $259,293  In 2011-12 – we are receiving $0
  • 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. Davenport School Bond Passed in March, 2009 Amount From Local Voters: $7.3 million State Match We Qualify For: $7.2 million Total Available For Project: $14.5 million
  • 31. Tremendous Community Support Tax Rates: M&O Bond Total Levy $4.30 $3.20 $7.50
  • 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. 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. We are proud of our partnership with NorthEast Washington ESD 101
  • 35. Outstanding drama, choir & band programs!
  • 36. Programs we are proud of! FFA
  • 37. Math Team We participate in Math Counts Math is Cool Math Olympiad
  • 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. NAVIGATION 101 Over 90% parent participation in student led conferences for grades 9-11. Third year of program which encompasses grades 7-12.
  • 40. KNOWLEDGE BOWL State participants in Knowledge Bowl at Central Valley High School
  • 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. 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. 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.
  • 45. What key messages were being communicated in this presentation? What key messages resonated with you? Do you think this presentation to legislators made an impact?
  • 46. 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!
  • 47. 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
  • 48. Update: Consolidation Efforts in Washington State
  • 49. • 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
  • 50. Segment A: Up-to-Date Information On Consolidation Efforts Jim Kowalkowski
  • 51. 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
  • 52. 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…
  • 53. 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”
  • 54. 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”
  • 55. 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
  • 56. 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
  • 57. 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”
  • 58. 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”
  • 59. RESTRUCTURING IDEAS 1. School and district consolidation, efficiency and partnership. Increase inter-district cost- sharing through effective use of Educational Service Districts (ESD) and other entities or mechanisms. Look at ways to improve ESDs and use them to achieve greater cross-district efficiencies and effectiveness. Consider state funding formula changes to increase local pressure toward consolidation of districts, schools and/or programs. (Education)
  • 60. 2. Decide whether we want state or local control. State control - focus on consolidation…
  • 61. Quick Review of Consolidation Efforts to Date in Washington State HB 1325 is heard in the House Education Committee on Feb. 10, 2011
  • 62. But, thanks to a “super hero”, this bill is defeated…
  • 63.
  • 64. There is yet another super hero among you today… Dr. Dingman…
  • 65. How important is it to connect with your local legislators? What would it take for you to travel to Olympia and testify and/or meet with legislators? If not you, then who?
  • 66. Passing Bond Measures in Small Districts: It Can Be Done! WSSDA Annual Conference Spokane, WA
  • 67. • 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 District Explore…Discover…Create…Contribute Merilla Hopkins, Director Davenport School District Kim Spacek, Superintendent Pomeroy School District
  • 68. • 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!
  • 69. 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
  • 70.
  • 72. 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…
  • 73.
  • 74. Projected Tax Rates Levy / $1000 Assessed Value Capital Projects Levy Rate M&O Rate 2009 Bonds 2001 Bonds 10.00 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
  • 75. Davenport School District Replacement M & O Levy Presentation to Davenport Lions Club
  • 76. Davenport School District Replacement M & O Levy Q&A Q: When does the current levy expire? A: December, 2010
  • 77. Davenport School District Replacement M & O Levy Q&A Q: 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
  • 78. Davenport School District Replacement M & O Levy Q&A Q: What do levy funds pay for? A: See next page…
  • 79. 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 & curriculum updates
  • 80. Levy dollars fund the following: School Resource Officer Lincoln County Juvenile Court Services Coaches & advisors salaries Portions of salaries for administrators and other staff not covered by state funding NERCS (non-employee related costs) Heat, lights, utilities, supplies, equipment
  • 81. Davenport School District Replacement M & O Levy Q&A Q: When was the last M & O Levy that voters approved? A: In March of 2006, voters approved a four-year levy…
  • 82. Levy Collection 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
  • 83. Davenport School District Replacement M & O Levy Q&A Q: How much is the school district asking for and how long will this levy be? A: See next page…
  • 84. 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
  • 85. Davenport School District Replacement M & O Levy Q&A Q: 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…
  • 87. Davenport School District Replacement M & O Levy Q&A Q: Okay, if the levy passes, then the school district will have plenty of money, right? A: No…we are still facing cuts…
  • 88. Governor’s Possible Deficit Budget Levy Increase $440,000 cut in $206,750 $233,250 revenue to the Davenport School District
  • 89. Davenport School District Replacement M & O Levy Q&A Q: 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…
  • 90. 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…
  • 91. 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!
  • 92. Davenport School District Replacement M & O Levy Quick Facts The M & O Levy comprises approximately 20% of the school district’s total budget
  • 93. 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
  • 94. 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.
  • 95. Davenport School District Replacement M & O Levy Q&A Q: Why don’t you just make some cuts instead of asking for more money”? A: Good question. We have already made some significant cuts…
  • 96. Davenport School District Replacement M & O Levy Q&A For 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
  • 97. 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
  • 98. Davenport School District Replacement M & O Levy Q&A Q: Just get on with it…what is the bottom line here? In other words how much will my taxes increase?
  • 99. Davenport School District Replacement M & O Levy Q&A A: 84 cents per $1,000 of assessed value…
  • 100. Current Current New Estimated Estimated Value 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
  • 101. Current Current New Estimated Estimated Value 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
  • 102. Current Current New Estimated Estimated Value 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
  • 103. Davenport School District Replacement M & O Levy Q&A Q: What about the bond that was passed last March…did you structure the tax rate to stay “level”? A: YES! See next page…
  • 104. Projected Tax Rates Levy / $1000 Assessed Value Capital Projects Levy Rate M&O Rate 2009 Bonds 2001 Bonds 10.00 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
  • 105.
  • 106. Davenport School District Replacement M & O Levy Timelines Ballots Mailed Out from Courthouse: Jan. 22 Community Forum: Jan. 25 – 6PM @ Davenport High Library Election Date: Feb. 9
  • 107. Questions? Tip: If you get asked a question that you don't know off the top of your head, then promise that person you will get back to them, and then make sure the very next day you fulfill your promise…better yet, send that info to everyone who was in attendance…
  • 108. “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!)
  • 109. “Gotta Do’s” regarding passing levies and bonds Say THANK YOU many, m any times !
  • 110. Strategies for Keeping your Sanity While Wearing Many Hats
  • 111. Develop a network of fellow superintendents for support Look around this room…these folks can be a tremendous resource…
  • 112. 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!
  • 113. 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!
  • 114. Take good care of yourself…  This will be the most stressful job you will ever have…
  • 115. Helping Staff Members Overcome Resistance to Change MMRE Professional Development Oct. 14, 2011
  • 116. Resistance… “There is no way I am going to change what I do in MY classroom…”
  • 117.
  • 118. Is change hard for you? Why or why not? Reflect, then share some of your experiences with change..
  • 119. Why is change so difficult for many staff members? List some reasons… …then partner share
  • 120. the leader… What can you do, as a leader of staff members, to help “fight the resistance”?
  • 121. Change Change is a process…not an event! A process is a chain of connections and events directed at a particular goal
  • 122. Three “Stages” of Change Stage 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?
  • 123. Three “Stages” of Change Stage 2: Infusion…  “usage level”  “mechanically using a skill”  Teachers have to deliberately think to use the change, but they are doing so!
  • 124. Three “Stages” of Change Stage 3: Immersion  “expert level”  Demonstrating a high degree of skill, flexibility, confidence…the skill is integrated into your teaching repertoire
  • 125. A word of caution… At each stage of the continuum of change, passive or active rejection can easily occur without continued monitoring and support!
  • 126. 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?
  • 127. Last bit of advice… …make it so!