3/29/21 1 KINDRED PUBLIC SCHOOL DISTRICT #2 SERVING THE COMMUNITIES OF DAVENPORT, LEONARD, KINDRED, OXBOW, WALCOTT MARCH 2021 OUR VISION To collaboratively cultivate an environment that challenges learners to reach their full potential in a student-centered, community-supported environment. To achieve this, we will build authentic relationships and promote active engagement that advance Learning, Literacy, and Life Skills. OUR MISSION To Educate, Prepare, and Maximize Student Potential Accredited |. ELEMETARY : HIGH SCHOOL 2017 KES 1 “STATE” OF THE DISTRICT INFORMATIONAL MEETING AGENDA • Welcome • KPS STRATEGIC PLAN 2020-2025 • School District Financial Information • School District Demographics • Facilities Kindred Public School District #2 KPS MOTTO “Student Centered Community Supported” 2
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3/29/21
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KINDRED PUBLIC SCHOOL DISTRICT #2SERVING THE COMMUNITIES OF DAVENPORT, LEONARD, KINDRED, OXBOW, WALCOTT
MARCH 2021
OUR VISIONTo collaboratively cultivate an environment that challenges learners to reach their full potential in a
student-centered, community-supported environment. To achieve this, we will build authentic relationships and promote active engagement that advance Learning, Literacy, and Life Skills.
OUR MISSIONTo Educate, Prepare, and Maximize Student Potential
Home of the Welcome toKINDRED
Accredited |. ELEMETARY : HIGH SCHOOL
2017 KES
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“STATE” OF THE DISTRICT INFORMATIONAL MEETING
AGENDA
• Welcome
• KPS STRATEGIC PLAN 2020-2025
• School District Financial Information
• School District Demographics
• Facilities
Kindred Public School District #2Home of the Welcome toKINDRED
KPS MOTTO“Student Centered Community Supported”
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v DISTRICT STRATEGIC PLAN 2020-2025
v Planning Committee - Thank you
Kindred Public School District #2
Strategic Plan 2020-2025Prepared for the School Board and Superintendent, Steve Hall
byDr. Jeffry M. Schatz
Heidi McQuillan, School BoardBrian McDonald, School BoardJesse Cook, School Board
Steve Hall, AdministrationNancy Kochman, Administration Kent Packer, AdministrationMatt Crane, AD/Dean of StudentsMelanie Moffet, Business Manager
Eric Dick, TeacherTrista Briscoe, Teacher Amanda Swenson, Teacher Joan Halland, Teacher
GENERAL FUND REVENUEFOUNDATION AID $7,121,941TRANSPORTATION $188,625REAL ESTATE TAXES $2,049,300STATE/FEDERAL REVENUE $274,400OTHER INCOME $135,000PURCHASED POWER $22,000
CARES DOLLARS $435,606TOTAL REVENUE $10,226,872
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Kindred Public School District #2
GENERAL FUND EXPENDITURESSALARIES 5,495,239$ BENEFITS 1,862,444$ PROFESSIONAL SERVICES 120,550$ REPAIR & MAINTENANCE 224,000$ OTHER PURCHASED SERVICES 991,700$ SUPPLIES 878,120$ EQUIPMENT & FURNITURE 472,950$ DUES/FEES/INTEREST 32,170$ MISCELLANEOUS OBJECTS 104,500$ PRINCIPAL PAYMENTS 123,340$
Kindred Public School District #2 STUDENT POPULATION BY LOCATION --- (K-12)
NUMBER OF NUMBER OF NUMBER OF STUDENTS STUDENTS STUDENTS 12 YEAR LOCATION 2008-09 2017-18 2020-21 CHANGE Kindred 129 227 267 138 Leonard 24 35 38 14 Davenport 50 50 53 3 Walcott 35 34 35 0 Bakke 51 44 40 -11 Oxbow 74 42 58 -16 Horace 17 53 29 37 Fargo 14 West Fargo 11 Rural Areas 292 271 266 -26
Kindred Public School District #2Home of the Welcome toKINDRED NO. OF
Grade 20-21 OPEN ENROLLK 63 41 71 12 52 2 WITHOUT OPEN ENROLLMENT3 69 64 71 4 Loss of 3 staff -----------> $210,000 savings5 64 66 74 6 Loss of 59 students -----> $592,124 Reduced Revenue
Total 464Difference $382,124
7 56 38 58 7 Added Taxes equal to 12.7 mills
Total 114 13 % increase in taxes
9 76 310 51 411 51 312 55 10
Total 233 59
811 752
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Kindred Public School District #2ENROLLMENT PROJECTIONS