Medina City Schools What’s Next? Impact of Bond/Levy Failure Loss of a year of collection The operating levy amount will increase due to collection timing Facilities remain as-is throughout the District Cannot proceed with the Yellow Plan at this time Root 5/6 upper elementary school Claggett 7/8 middle school Redistricting will occur in the 2024-2025 school year regardless of this levy failure or the passage of an operating levy in the future Renovations to Heritage Elementary to convert the building to Helping Hands Preschool will also occur for the next school year using sales tax dollars. Ballot Scenerios 8.5 Mil Operating Levy and No Reductions Cost to taxpayer approximately $300 per $100,000 auditors' total value 7.8 Mil Operating Levy with Reductions Approximately $8 to $10 million total in permanent reductions over four years Cost to taxpayer approximately $275 per $100,000 auditors' total value 7.5 Mil Operating Levy with Reductions Approximately $8 to $10 million total in permanent reductions over four years Cost to taxpayer approximately $263 per $100,000 auditors' total value 7.0 Mil Operating Levy with Reductions Approximately $10 to $12 million total in permanent reductions over four years Cost to taxpayer approximately $245 per $100,000 auditors’ total value 6.5 Mil Operating Levy with reductions Approximately $13 to $15 million total in permanent reductions over four years Cost to taxpayer approximately $228 per $100,000 auditors’ total value Financial Forecast with Various Millage Rates Financial Forecast Comparison Proposed Reductions 2024-2025 School Year Initial proposed reductions will be implemented district-wide to reduce costs in an attempt to have a minimal impact on student programming. Redistricting will assist in the consolidation of resources and positions. Reduction through attrition will be utilized whenever possible. Proposed reductions will include: Administrative Staff Certified Staff Classified Staff Supplies and Materials District Operations Proposed Reductions Beyond the 2024-2025 School Year Non-passage of an operating levy in calendar year 2024 will result in additional cuts for the 2025-2026 school year. Reductions potentially could include but are not limited to the following: Middle school teaming Busing to the State minimum of 2 miles and no busing to Medina High School Increase in Pay-to-Participate fees Gifted Services Middle/High School electives Counseling services Reduction in AP course offerings Further staffing reductions including administration, certified, and classified Ballot Timeline December 20, 2023 Two resolutions passed by the Board and filed with the Board of Elections. Bond and Levy Discussion
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