From the Desk of Dr. Mark Rollefson, Superintendent of Yorkville School
January 25, 2022 | Issue #1
Referendum Accountability

In April 2018, Yorkville School asked the residents of the Yorkville School District for their support regarding an Operations Referendum. The Board of Education asked for $670,000 annually, for five years, starting with the 2018-2019 fiscal year. The residents of the Yorkville School District passed this referendum.  

As we approach the second semester of the 2021-2022 school year, it is our desire to not only thank you for your support, but equally important to inform you that we have upheld our end of the promise.

During the spring of 2018, Yorkville School District leaders, including the Board of Education, provided details to the public delineating exactly what the requested dollars would be used for. The breakdown of items covered is as follows:
Regardless whether you voted in support of, or not in support of this 2018 Operations Referendum, the referendum passed. This means that all local property owners are contributing their hard earned money toward the items listed above.  

On behalf of the students and staff here at Yorkville School, we thank you. Your support and partnership is greatly appreciated. In return, we want you to know that we have upheld our end of the bargain and completed what we said we would complete.
Strategic Planning

On Monday, the Physical Education teacher shows the school administration the large number of stones on the athletic fields. Administration agrees and spends some time determining how this might get taken care of, with what dollars, and by whom.

On Tuesday, the PTO informs Administration of the dollars raised for a new playground and inquires if the school district can contribute a significant amount to the worthy cause.

On Wednesday, the Administration learned that neighboring districts who had the Molybdenum scare a few years ago are now drinking their own water. Do we still need to pay for bottled water to be delivered to the school?

Each of these items listed above describe real requests in Yorkville. Each of these are important, worthy, and good investments of the dollars available to us. Without a plan, it is easy to run down each of these paths only to find yourself running in circles.  

These above situations are maintenance and project based. They does not include curriculum, student achievement, hiring practices, policy development, safety considerations, technology needs, professional development, student attendance, and a litany of other very important topics.

During my interview process and prior to accepting the job as the new Superintendent of Yorkville School, it was evident from the Board of Education the need for a Strategic Plan. Once hired, the Board of Education directed me to get that process started.

On Friday, January 7 and Saturday January 8, 2022 the District embarked upon a Strategic Planning Process to define its direction for the next seven years. The committee consists of 24 people; half of whom are employees of the District and the other half who are parents, business partners, Village of Yorkville partners, law enforcement, and others. The committee meets again for two days in February.

The charge of the Strategic Planning team includes the development of a mission, vision, belief statements and strategic objectives, intended to guide all decision making for the next seven years.

The committee is studying test data, academic trends, courses, attendance, culture, education trends, budget, WI financing, referenda, project completion and needs, IT projects and needs, WI state report card, open enrollment, and other such items. Additionally, the group identified strengths, weaknesses, opportunities, and threats facing Yorkville School District. This process provided all committee members with the necessary background to begin the journey of identifying a new course for everyone.

It became evident after the first weekend that the local culture intends for this plan to include students, staff, parents, and community partners. Although not yet completed, we are on an exciting journey.

I look forward to presenting and recommending the committee’s work to the Board of Education in late February. I also look forward to bringing this plan to the staff and public in March.
Stay tuned!
Mill Rate and Defeasance

Mill Rate is the number that helps determine the average school tax impact on a home or property in the community. For 2021-2022, the mill rate is at $7.19. This represents a decrease of $0.57 from the prior school year. The mill rate is determined by dividing the total tax levy by the equalized property value.

The mill rate is calculated based on property tax dollars levied per $1,000 of equalized property value. It is only an average and the actual levy per household or property can vary based on multiple factors. 
In 2020-21 the district defeased $499,680.13 in the Fund 39 tax levy (referendum approved debt from 2015). A defeasance allows us to set aside funds to cover debts without the risk of prepayment penalties. This balance will be used to prepay debt which has a call date of March 1, 2025. These funds are deposited into an escrow for prepayment of debt. The District will save approximately $7,950 in interest. This year, the District plans on defeasing another $450,000 to save approximately an additional $7,000 in interest.
Jeff Genovese, Director of Business Services
Yorkville Joint #2 School District
Dr. Mark Rollefson
Superintendent
Yorkville Joint #2 School District

18621 Washington Avenue
Union Grove, WI 53182
(262) 878-3759