Referendum-2023

The Waterloo School Board voted for an Operating Expense Referendum Question on the April 4 2023 election ballot. Voters will be asked:

Shall the Waterloo School District, Jefferson, Dodge and Dane Counties, Wisconsin be authorized to exceed the revenue limit specified in Section 121.91, Wisconsin Statutes, by $590,000 per year for the 2023-2024 school year through the 2025-2026 school year, for non-recurring purposes consisting of sustaining educational programming and operating expenses?

Why does the Waterloo School District Need an Operational Referendum?

The District has a long history of local officials being frugal, fiscally responsible, valuing a low mill rate, and always maintaining a healthy fund balance. The issue we currently face is not one that stems from a local decision, but one that largely centers around variable out of our local control. Those factors we cannot control include the state revenue limit formula and inflation. The District is seeing year-after-year rising operational costs that are impacting all aspects of district operations. This factor, coupled with decreasing revenue, has led to the Waterloo School District's current financial situation.

Increasing Expenses
(2019 to Present)
Price of Electricity	Up 54%
Price of Natural Gas	Up 174%
Price of Water & Sewer	Up 94%

Challenges the Waterloo School District Faces:

Decreasing or inadequate state funding
Rising inflation impacting all district operations
Low population growth rate
Fewer young families entering the district
Impact of the pandemic (ie: teacher/staffing shortages)

What Will the Referendum Funds Do:

Provide ongoing educational and extracurricular programming
Address competitive compensation to attract and retain highly qualified staff
Address operational needs across all departments
Help keep class sizes smaller
Offset negative ramifications of state public education funding budget
Maintain current level of services

Your Tax Impact:

Your Tax Impact*	ANNUAL	MONTHLY	WEEKLY	DAILY
$100K of property value	$69.00	$5.75	$1.33	$0.19
$200K of property value	$138.00	$11.50	$2.65	$0.38
$300K of property value	$207.00	$17.25	$3.98	$0.57

*Estimates only. State and local factors affect calculations.

WSD Implemented Cost Saving Measures to Help Avoid Going to Referendum:

Health Insurance: Implemented HDHP, HSA & Employee Wellness
Transportation/Busing: Negotiated 5 years of no new increases
Dental Insurance: Switched to a self funded dental plan
Applied for and awarded more than $200K in grants: Fast Forward, DOJ Threat Assessment, School Based Mental Health Services, Immigrant Children & Youth, Bilingual/Bicultural

WSD Recent Successes:

District

98.5% graduation rate
Over $1M in scholarships awarded in '21-'22
Average student-to-teacher ratio of 17:1
18 bilingual staff
1:1 computers District wide
US News National Top High School ('20-'22)
100% highly qualified teachers
WHS/WMS 'Exceeds Expectations' on DPI District Report Card
GOOD - McKinstry Facility assessment rating

Waterloo is ranked 395 out of 450 across all school districts in the state of Wisconsin for average teacher salary. Despite offering the least-competitive average teacher salary among comparable nearby districts, Waterloo has the highest overall score on the DPI School Report Card for its high school among those same districts.

Sources:
DPI Public Teacher Salary Report
DPI School & District Report Cards

Academics

8 Advanced Placement class offerings
National AP District Honor Roll ('18/'19)
Dual credit course offerings at Madison College
Youth Apprenticeship Program
CNC Milling Training Program
Start College Now Program
Southern Lakes Advanced Learners Network
59 students with an ACT category score of 25 or greater ('21,'22)
29 students with an ACT composite score of 25 or greater ('19-'22)

Co-Curriculars / Fine Arts

Forensics (Local, Regional, State Qualifiers)
FBLA (Local, Regional, State, National Qualifiers)
Visual Arts Classic (Local, Regional, State, National Qualifiers)
WSMA Solo & Ensemble (Local, Regional, State Qualifiers)
FFA (Local, Regional, State Qualifiers)
FFA Trap Team (WI Clay Target League State Tournament (Local, Regional, State Qualifier)
Nat'l Yearbook Program of Excellence Award
WI School Music Assoc. State Honors Project Qualifier

Athletics

Volleyball

Conference Champions ('18, '19, '21, '22)
State Appearance ('19, '20)

Football (Level 1 Playoffs, '21, '22)
Wrestling

Conference Champions ('19, '21, '22)
Individual State Qualifiers ('19-'22)

Girls Basketball (Regional Champions, '21)
Softball (Conference Champions, '22)
Track & Field (Indiv. State Qualifiers '19, '21)

Pool and Fitness Center

The Pool and Fitness Center are primarily operated through a separate fund of money known as Fund 80, which serves as a Community Service Fund. This money is separate from the main operational funds of the school district and is not part of this operational funding referendum.

Pool and Fitness Center Director

The Pool and Fitness Center Director is a highly-qualified position with a year-round 261-day contract, as opposed to the typical 190-day contract for teachers.

Historical Director Wages

Fiscal Year	Director	Gross	Benefits	Subtotal
2014-15	Patricia Schellin	$38,050.30	$24,328.77	$62,379.07
2015-16	Patricia Schellin	$39,592.74	$25,568.38	$65,161.12
2016-17	Patricia Schellin	$39,453.92	$22,388.88	$61,842.80

2017-18	Aaron Erickson	$70,380.50	$29,060.22	$99,440.72
2018-19	Aaron Erickson	$69,480.98	$33,202.66	$102,683.64

2019-20	Janessa Henning	$44,000.00	$10,120.75	$54,120.75
2020-21	Janessa Henning	$48,864.00	$11,266.79	$60,130.79
2021-22	Janessa Henning	$50,064.00	$11,403.01	$61,467.01

How contract days affect the daily salary rate:
261 Contract Days Salary $55,000 = $210.73 per day
190 Contract Days Salary $55,000 = $289.47 per day

Director Position Requirements

The position has the following requirements:

Supervision of 25 employees
Wide hours of availability

5:30 AM to 7:00 PM, Monday through Friday
Other hours Saturday and Sunday

State-certified pool operator
American Red Cross First Aid and CPR instructor
American Red Cross lifeguard
American Red Cross lifeguard instructor
Water safety/swim instructor

Revenue over Time

*Revenue affected by COVID

New Programs and Classes

Over the last four years, the Pool and Fitness Center has offered nine new programs and classes to members and the community. It has also offered eighteen new wellness opportunities and challenges to District staff. Promoting staff wellness helps the District keep health insurance costs down.