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TABLE 5a – W WEYERHAEUSER AREA SCHOOL DISTRICT CHANGE IN GENERAL FUND REVENUE 2001-02 / 2007-08 Source* 2001-02 2007-08 Change % Change Local $1,357,824 $1,587,958 +$230,134 +16.9% State $904,070 $478,238 -$425,832 -47.1% Federal $57,780 $85,285 +$27,505 +47.6% Total $2,410,082 $2,259,342 -$150,740 -6.3% *Other minor sources of revenue not included in total (inter-district, intermediate, other) As table data reveal, over the six year span of time from 2001-02 (base year) to 2007-08, Weyerhaeuser Area School District’s local General Fund revenue increased by +$230,134 or +16.9%, while State of Wisconsin General Fund revenue decreased by -$425,832 or -47.1%. Federal revenue supporting the General Fund budget increased by +$27,505 or +47.6%. Overall, Weyerhaeuser Area School District’s General Fund revenue decreased by -$150,740 or -6.3% over the six year span of time from 2001-02 to 2007-08. The Project Consultants noted that, in 2001-02, the State of Wisconsin contributed 37.5% of Weyerhaeuser School District’s General Fund revenue budget. By 2007-08, the State of Wisconsin’s revenue contribution had dropped to 21.2%. © Roger Worner Associates, Inc. 55
The Project Consultants concluded that, between 2001-02 and 2007-08, Weyerhaeuser School District taxpayers had assumed a substantially greater responsibility for funding the school district’s operations, while the State of Wisconsin’s obligations to the school district over the same span of time had substantially decreased. 3.3 Total Expenditures Per Student Following an examination of seven years of the School District of Bruce’s, (six years of) Ladysmith-Hawkins School District’s, and Weyerhaeuser Area School District’s audit reports, the Project Consultants determined it would be instructive to review each of the organization’s total expenditures/student trend data over the ten inclusive years from 1996-97 through 2006-07 and, additionally, comparisons of those expenditures with the average of all State of Wisconsin school districts’ figures over the same span of time. Such data—it was believed—would reveal the growth rate of each school district’s total expenditures/student and the extent to which such expenditures would appear to be displaying heightened cost/effectiveness or cost/ineffectiveness. As delineated in Table 6-B, the School District of Bruce’s total expenditures/student in 1996-97 was $7,179/student, an amount that was -$156/student or -2.1% less than the State of Wisconsin average figure in that year ($7,335/student). Over the nine year span of time from 1996-97 (base year) through 2006-07, the School District of Bruce’s total expenditures/student increased from $7,179/student to $11,042/student, a gain of +$3,863/student or +53.8%, while the average of all State of Wisconsin school districts’ figure increased © Roger Worner Associates, Inc. 56
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12-15-08 SCHOOL DISTRICT OF BRUCE L
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of P-K-12 school districts (involvi
Page 5 and 6: The school districts have a need to
Page 7 and 8: Analyze financial trend data. Prep
Page 9 and 10: additional municipalities. The Scho
Page 11 and 12: Agriculture, agri-business, recreat
Page 13 and 14: What conclusions may be drawn about
Page 15 and 16: The School District of Bruce, Ladys
Page 17 and 18: CHAPTER II DISTRICT SIZE AND ENROLL
Page 19 and 20: School District of Bruce, Ladysmith
Page 21 and 22: TABLE 1-B SCHOOL DISTRICT OF BRUCE
Page 23 and 24: TABLE 1-LH LADYSMITH-HAWKINS SCHOOL
Page 25 and 26: levels. Over time, however, and wit
Page 27 and 28: TABLE 1-W WEYERHAEUSER AREA SCHOOL
Page 29 and 30: school district for the same eleven
Page 31 and 32: student enrollment growth on four o
Page 33 and 34: The Project Consultants concluded t
Page 35 and 36: In Table 4-W, the average daily mem
Page 37 and 38: (non-resident agreements; open enro
Page 39 and 40: to other school districts through o
Page 41 and 42: 2007-08 was +6 students. The school
Page 43 and 44: During the 2007-08 school year, Lad
Page 45 and 46: the poverty line in Rusk County was
Page 47 and 48: the time of preparation of this rep
Page 49 and 50: The Project Consultants observed th
Page 51 and 52: TABLE 5-W WEYERHAEUSER SCHOOL DISTR
Page 53 and 54: TABLE 5a-B SCHOOL DISTRICT OF BRUCE
Page 55: Wisconsin General Fund revenue decr
Page 59 and 60: TABLE 6-LH LADYSMITH-HAWKINS SCHOOL
Page 61 and 62: TABLE 6-W WEYERHAEUSER AREA SCHOOL
Page 65 and 66: District spent +$358/student or +8.
Page 67 and 68: exceeded the fund balance of the Sc
Page 69 and 70: increasing) their modest fund balan
Page 71 and 72: The 2006-07 equalized aid for the S
Page 73 and 74: The 2006-07 mill rate of Weyerhaeus
Page 75 and 76: compensatory adjustments in its adm
Page 77 and 78: Weyerhaeuser Area School District
Page 79 and 80: The School District of Bruce’s ac
Page 81 and 82: In the event of consolidation of th
Page 83 and 84: services, the numbers and types of
Page 87 and 88: average of 7.3 students/grade level
Page 93 and 94: and science (6.0). The smallest arr
Page 95 and 96: the 2008-09 school year: Health Car
Page 97 and 98: Table 12-W details that Weyerhaeuse
Page 99 and 100: The Project Consultants review of t
Page 101 and 102: 4.5 Total Professional Staffing Tre
Page 103 and 104: As delineated in Table 13-W, 42.2 f
Page 105 and 106: the nine year span of time from 199
Page 107 and 108:
compared to the average of all Stat
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characteristic of Wisconsin school
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to accommodate the students served
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4.11 Staff Development The Project
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programming; CESA-based services; C
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classroom and resource/center-based
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4.16 Interview Perceptions: Distric
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Quality of the School Board: 7.1 Q
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CHAPTER V SCHOOL FACILITIES 5.0 Int
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environments in which “students e
Page 127 and 128:
5.3 Overview of the School District
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and support space during the 2008-0
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subsequent further training in an i
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Other factors. As the Project Consu
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Computer laboratories (including Bu
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Art classroom is adequate; basic co
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Health Care Academy classrooms and
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The school is comprised of a gymnas
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5.5 Long-Term Facility Debt The Pro
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TABLE 19-W WEYERHAEUSER AREA SCHOOL
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consumption was $1.18/square foot.
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Is there probable cause for either/
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While the School District of Bruce
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would significantly benefit through
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school districts for total instruct
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or more viable school districts wit
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Ladysmith-Hawkins School District f
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feet/student and 404.5 square feet/
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through the merger of the three sch
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over the span of 19 years and has p
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Recommendation 2 That the School Di
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