MARSHALL PUBLIC SCHOOLS 2019 2020 School Year Superintendents

MARSHALL PUBLIC SCHOOLS 2019 – 2020 School Year Superintendent’s Report August 20, 2019

MARSHALL PUBLIC SCHOOLS Resignations and Retirements by Year YEAR TEACHER CLASSIFIED RETIREMENT RESIGNATIONS RETIREMENT CLASSIFIED RESIGNATIONS TOTAL LEAVING 2011 7 10 0 2 19 2012 9 30 0 4 43 2013 11 21 0 3 36 2014 5 17 2 7 31 2015 2016 2017 2018 2019 8 3 7 6 6 20 17 15 20 19 3 3 2 1 1 5 9 13 3 1 36 32 37 30 27

MARSHALL PUBLIC SCHOOLS Resignations and Retirements by Year

MARSHALL PUBLIC SCHOOLS Fund Expenditures by Year YEAR Operating Teachers Building FUND BALANCE 2009 - 2010 $8, 411, 631 $14, 145, 226 $1, 385, 071 2010 - 2011 $8, 738, 826 $13, 163, 241 $1, 053, 293 2011 - 2012 $7, 913, 577 $13, 184, 136 $1, 234, 177 2012 - 2013 $7, 837, 635 $13, 416, 723 $ 994, 256 2013 - 2014 $8, 559, 118 $13, 627, 643 $1, 279, 053 2014 - 2015 $8, 511, 538 $8, 722, 221 $9, 150, 363 $9, 234, 954 $9, 945, 602 $13, 590, 811 $13, 305, 473 $15, 428, 910 $15, 268, 914 $15, 711, 914 $ 711, 252 $1, 015, 289 $1, 899, 181 $1, 382, 760 $1, 399, 960 12. 27% 15. 37% 19. 45% 21. 18% 19. 26% 24. 32% 21. 50% 20. 44% 21. 35% 18. 65% 2015 - 2016 - 2017 - 2018 - 2019

MARSHALL PUBLIC SCHOOLS Fund Expenditures by Year

MARSHALL PUBLIC SCHOOLS Revenue Generated by Local Taxes Revenue to MPS Growth/Decline +/- YEAR Tax Rate 2014 - 2015 $3. 0332 $2. 7500 $4, 873, 127 $4, 542, 802 -- 8% 2018 - 2019 $3. 1200 $5, 175, 935 $5, 197, 594 $5, 303, 195 + 12% +. 4% + 2% 2019 – 2020 $3. 1200 $5, 321, 821 +. 3% 2015 – 2016 (pipeline) 2016 - 2017 - 2018

MARSHALL PUBLIC SCHOOLS Rate of Tax Revenues

Professional Learning Current Legal Issues 1. Maintain confidentiality for students and co-workers 2. Maintain professional boundaries 3. Avoid Discrimination and Harassment 4. Remain viewpoint neutral at school 5. Supervise Students 6. Follow copyright laws 7. Report! 8. Remain IEP, 504 compliant 9. Be professional on and off campus 10. Be student-centered

2019 – 2020 Board Meetings August 20, 2019 September 24, 2019 October 22, 2019 November 25, 2019 (Monday of Thanksgiving week) December 17, 2019 (noon) January 21, 2020 February 25, 2020 March 23, 2020 (Monday of Spring Break) April 21, 2020 May 26, 2020 June 23, 2020