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OPEN ENROLLMENT

OPEN ENROLLMENT. Informational Meeting. External Forces: Ohio’s 3 Cs. Cost Models. College & Career Ready. Choice. 3 Cs & Open Enrollment. Why consider Open Enrollment?. More than three quarters of Ohio’s 664 school districts have it 425 Statewide (64 percent)

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OPEN ENROLLMENT

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  1. OPEN ENROLLMENT Informational Meeting

  2. External Forces: Ohio’s 3 Cs Cost Models College & Career Ready Choice

  3. 3 Cs & Open Enrollment

  4. Why consider Open Enrollment? More than three quarters of Ohio’s 664 school districts have it 425 Statewide (64 percent) 91 Adjacent (13.7 percent) 148 None (22.3 percent) • Attract serious students interested in Reynoldsburg’s rigorous programs • Protect programs that are important to Reynoldsburg families • Alternative to raising taxes on the Reynoldsburg community

  5. Investigations & residency sweeps • Enrollment staff investigates: • Tips from community • Returned mail • Bad phone numbers • Apartment complex owners cooperate in verifying residency both at enrollment and throughout the year • Unresolved cases referred to private investigator

  6. Competition for students Loss of $3.7 million = 57 teachers = 5.4 mills • 474 Reynoldsburg students chose community schools this year (474 x $7,500 = $3.5 million) • 39 Reynoldsburg students open-enrolled in other school districts (39 x $5,700 = $.2 million) State tax dollars + local taxes follow students to community school or open enrollment district

  7. Revenue Losses RCSD is collecting less revenue than was anticipated when the operating levy passed in 2010. Levy revenue (2012) = $6M State Funding - $1.6M TPP Reimbursement -$1.0M Real Estate Taxes - $1.0M TOTAL LOSSES -$3.6M

  8. Personnel Expenditures From FY2009 through FY2012, the District cut more than 200 positions Anticipate cutting an additional 20 positions in FY2013

  9. Expenditures per pupil

  10. Revenues vs. Expenditures

  11. Open Enrollment • An additional revenue source could do any or all of the following: • Delay the need for an additional levy • Reduce the amount of additional cuts • Reduce the amount of levy millage needed

  12. Exit Survey • Guidelines • Are there any additional categories that should appear on the priority list • Please rank • General comments

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