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01-04-2022 School DistrictVOTE FEB.8 20221 h Renewal FEDERAL WAY PUBLIC SCHOOLS EP&O Levy www.fwps.org/lev*les2022 s are up for renewal ebruary 8, 2022 " E FOP,L ~ VIDEO Long History of Support ZeeVYch ■'*'■� Renewal EP&O LeeryARE r`4R 4�P Renewal 7 Tech Levy has been continuously supported since its inception in 2004. A I MOW EP&O Levy has been continuously supported since 1980. These are not new taxes. �lY lech evy) Renewal Impact of PreviousTech Levies Voter approval of the 2016 Tech Levy supported scholar learning by funding: • 24,500 student devices and 2,100 staff devices • Cellular hotspots, to provide internet to families in need during remote learning • 255 Classroom Presentation Stations, as well as document cameras and other peripherals • Laid the foundation to support the use of technology with infrastructure and software, like Canvas and Zoom. -t The Tech Levy will: 0 WI& Continue scholar � technology access _ 0 Provide teacher devices C i and professional development Maintain infrastructure and software maintenance and upgrades I W Kenewai Imaa ► NJ • Increase and refresh student devices • Increase classroom interactive presentation stations • Continue to integrate WA Educational Technology Standards • Increase STEM and STEAM Project - Based Learning experiences for all scholars 01 �lY Kenewai • Refresh staff devices • Provide support and training for teachers to deliver relevant and personalized learning experiences • Continue Peer Coaching with Tech Integration Coaches to train at schools, co -teach tech integrated lessons, and to support teacher capacity • Provide support for developing staff to lead STE(a)M and Project -Based Learning after school and summer programs �lY Kenewai • Maintain reliable technology infrastructure and supports • Update fiber and wiring for high-speed internet and out-of-date school sites • Refresh server equipment and systems • Complete cyber, network, and data security updates to maintain safe online environments �lY tch evi Renewal Total of $28 million collected over six years Slight increase from current Tech Levy, which collects $26.4 million over six years • Estimated tax rate stays at or below $0.20 per $ 1,000 of assessed valuation throughout. Calendar Year JA 2025 $4.8M $0.20 2026 $4.8M $0.19 2027 $4.8M $0.18 2028 $4.8M $0.17 �r N Kenewai Personalized Learning Responsive, Relevant Instruction Ability to Create, Communicate, Collaborate, and Think Critically 0. Continued Safe and Equitable Access to Technology, Digital Tools and Resources Increased STEM/STEAM Opportunities �lY Provides critical funding for staff and programs that are unfunded or underfunded by the state. 3 i E &� evy Renewal Wv,S� "CA ■ Impact of Previous EP&O Levies Voter approval of the 2018 EP&O Levy provided funding for critical school support staff and programs that helped FWPS achieve: • Highest graduation rates in the Road Map region for classes of 2017, 2018, 2019 and 2020 • 81 % of the Class of 2020 took one or more dual credit courses — above average for Road Map Region • 88% of scholars who enrolled in a 4-year postsecondary institution persisted through the first year • 645 students learning English gained proficiency in 2019-20 — higher than previous years �lY EP�&O eyl Renewal Staff: e; • Nurses • Paraeducators • College and career specialists • Custodians - • Security staff • And more y Athletics and activities Y Special Education _ P - ' W S English Language Learner Services Music, and more 1 �lY What does this mean for our scholars.? a L I( zch e Renewal gg Q� ARE FOR 4�P EP&O Levy Renewal When Assessed LEA and PropertyValue Relationship Valuation (AV) of Property Goes Up: 14% Local Effort Assistance for Resident District Goes Down 2019 2020 2021 2022 Est* 2023 Est* 2024 Est* $9,006,696 $9,233,660 $8,119,652 $5, 041, 764 $919,418 FL *Estimates are based on 2021 legislative rules. i� 0 Zch e Renewal Fcxw LeARE F4R 4�P Renewal Maximizing Impact of Resources • One-time funds, including ESSER and fund balance, were used to maintain staff, deploy devices, and continue services during the pandemic. • Though decreases in state LEA shifts the burden to local taxpayers, remaining ESSER funds and fund balance will continue to help offset the proposed levy amounts. • FWPS has a track -record of keeping taxpayer promises and doing more with less to minimize local tax burdens on our community. ZeeVYch ■'*'■� Renewal EP&O LeeryARE F4R 4�P Renewal • FWPS collects what we need based on actual revenue and expenditures and has a history of rolling back levy amounts. Collecting What We Need • We'll continue this practice if we don't need the full voter -authorized collection amount. 2019 $33M $24.5M 2020 $33M $26.9M 2021 $33M $28.4M 2022 $33M $32.5M �lY evy Renewal ON: WOW !MAND -A r * * * * * * * * * * BALL Calendar Year EP&O Estimated Tax Rate 2023 $ I.78 2024 $ I.82 2025 $ I.86 2026 Calendar Year Tech Levy Estimated Tax Rate 2023 $0.20 2024 $0.19 2025 $0.20 2026 $0.19 2027 $0.18 2028 $0.17 ech■■*� eery Renewal ARE FOR 5.76 0.3 dk 2018 EP&O evy Renewal 3.62 3.65 2019 2020 Total Combined Tax Rate OverTime 0.24 7V gh 2021 Capital FWHS Levy ■ EP&O Tech ■ Bond 3.64 3.65 3.45 3.21 3.22 � � 1� Capacity for future bond 2022 2023 2024 TBD TBD 2027 2 *estimated cost per $1,000 of assessed property value 2025 -)n-)r, Tech Le�►y Renewal FOR �k RF P&O Qvy Renewal Please Remember to Vote by February 8,2022 www.fwps.org/Levi*es2O22 �lY