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06-21-2022 Supporting Documents OCPS 22-2021 TODAY 24,57614,382 Employees 9 in FloridaLargest District th 4 in the U.S.Largest District th Student Enrollment Traditional, Charter, Exceptional and Alternative Schools Number of Schools 7 Other 22 High 39 Middle 9 8-KElementary 128 2021-2020 208 languages & dialects 166 Diversity countries Socio Free and Reduced Meals Economic Status- Award Winning Finance Department InternationalAssociation of School Business OfficialsGovernment Finance Officers Association Efficient Operations administrative costs per student Lowest 49.5%2021 Traditional High Schools 98.4%2000 Graduation Rate District Operating Funds RevenueLocalRevenueState •Special Millage Continued in 2018 (84%)•Continued in 2014 (76%)•Approved in 2010 (54%) Here’s how your 1 mill was spent in 2020 Total:proportionate share (use not controlled by district)Charter schools school tutorials)-student activities (field trips and afterProtect athletics (pay for coaches and athletic trainers)Protect Protect $161,473,089$12,601,062$195,698$7,711,386$54,970,456$85,994,456career and college readiness programs)(equates to 1,165 teachers, counselors, social workers, etc., including highly qualified teachersretainacademic programs and Preserve 21:- Budgeted Funding Per Student(with Consumer Price Index Comparison) Budgeted Funding Per (with Consumer Price Index Comparison)One Millith wStudent OCPS Millage Rates BALLOT TITLE:Proposed Ballot Language County?Orangeofcitizensthetofundstheseofstewardshipfiscalproperensuretoreportingannualwithrequired,legallyasschoolscharterwithproportionatelyshared,2027,30Juneon lateryearsfiscal)4(fourendingand,2023,1Julybeginningactivities,studentandathletics,arts,programs,academicpreservingstaff,supportandteacherscompensatingincludingexpenses,operatingessentialformillageva loremadmill)1(onecurrentthecontinueFlorida,County,OrangeofBoardSchooltheShall:QUESTIONBALLOTAD VALOREM MILLAGE ELECTIONTHE SCHOOL BOARD OF ORANGE COUNTY, FLORIDA Summary academic programs, arts, athletics and student activitiespreserveteachers and support staff, compensateessential operating expenses, to One Mill for •Appraiser)(Source: Orange County Property value is $17 per month assessed home -Cost to homeowner with a $229,000 median–millagemill ad valorem -the current onecontinueAugust 23 primary ballot proposal is to • You Decide www.ocfelections.comFor more information: August 23: Primary Election Day•21: Early Voting-August 8•Mail Ballots Sent-by-•Deadline to Register: July 25, 2022• Questions? CITY OF OCOEE ik 150 N. Lakeshore Drive ocoee Ocoee, Florida 34761 407-905-3100 florlda SPEAKING RESERVATION FORM NOTE: All submitted speaking reservation forms are public records under Chapter 119, Florida Statutes, and are open to inspection by all persons. DATE NAME )7)1 , PHONE# -7, ,M7 171)7%1 OCOEE RESIDENT YES ( NO 0/ (OPTIONAL)ADDRESS ...0en ve:),Rk CITY r- ZIP CODE EMAIL ) t'M YO OYCg-/q-56 d3 mai 1. 0:07 I want to address the Board about (FAease provide Item # and/or topic): 4) - ,-1::6 _114 .4iL.CZ Taqpi5thoAlf,_04C'qr-6-nil J16/7765 h Do you h ve a prepared statement, or other document(s)from which you will address the Board? Ferk-g/5 No Yes .../ if yes, please attach copy of same to this Reservation Form. All proceedings before the Commission shall be governed by the Civility Code — see back The following time limits to speak are in effect: Public Hearings: petitioner presentation - 15 minutes; citizen comments-5 minutes per speaker; petitioner rebuttal-5 minutes. Open to Public—Citizens Comments -3 minutes per speaker, per meeting. CITY OF OCOEE 404 150 N. Lakeshore Drive ocoee Ocoee, Florida 34761 (lodda 407-905-3100 SPEAKING RESERVATION FORM NOTE: All submitted speaking reservation forms are public records under Chapter 119, Florida Statutes, and are open to inspection b ersons. DATE II NAME -�G Y ►" I U € PHONE# / I ` /7L OCOEE RESIDENT YES NO ❑ (OPTIONAL)ADDRESS //d f71kl CITY ZIP CODE E-MAIL j 1O1 k) �56_3 9V ? t o - 'i'11 I want to address the Board algout (Ple s_e provide Item # and/or topic): k719 eve_ Do you have a prepared statement, or other document(s)from which you will address the Board? No Yes if yes, please attach copy of same to this Reservation Form. All proceedings before the Commission shall be governed by the Civility Code -see back The following time limits to speak are in effect: Public Hearings: petitioner presentation - 15 minutes; citizen comments -5 minutes per speaker; petitioner rebuttal-5 minutes. Open to Public—Citizens Comments -3 minutes per speaker, per meeting. I It*.1 ry CITY OF OCOEE 150 N. Lakeshore Drive ocoee Ocoee, Florida 34761 florid° 407-905-3100 SPEAKING RESERVATION FORM NOTE: All submitted speaking reservation forms are public records under Chapter 119, Florida Statutes, and are open to inspe ion all persons. NAME GC PHONE# 96-77/67 OCOEE RESIDENT YES K NO 0 (OPTIONAL)ADDRESS CITY ZIP CODE E-MAIL I want to addressI e Board about (Please provide Item# and/or topic): Do y have a prepared statement, or other document(s)from which you will address the Board? No Yes if yes, please attach copy of same to this Reservation Form. All proceedings before the Commission shall be governed by the Civility Code—see back The following time limits to speak are in effect: Public Hearings: petitioner presentation- 15 minutes; citizen comments-5 minutes per speaker; petitioner rebuttal-5 minutes. Open to Public—Citizens Comments-3 minutes per speaker, per meeting. CITY OF OCOEE 150 N. Lakeshore Drive ocoee Ocoee, Florida 34761 florlda 407-905-3100 SPEAKING RESERVATION FORM NOTE: All submitted speaking reservation forms are public records under Chapter 119, Florida Statutes, and are open to inspection by all persons. DATE \lp(V z NAME ?J•' Of I"625UV PHONE# 22-1 6'Ci OCOEE RESIDENT YES kp NO El (OPTIONAL)ADDRESS °I. ---"4"" Vtfie-ON)iC-A C r CITY OeXS:),a . ZIP CODE 3N/ E-MAIL -1-ai(OrYl1t\n`Ns-J\ (\k' want to address the Board about (Please provide Item # and/or topic): Do you have a prepared statement, or other document(s)from which you will address the Board? No Yes if yes, please attach copy of same to this Reservation Form. All proceedings before the Commission shall be governed by the Civility Code—see back The following time limits to speak are in effect: Public Hearings: petitioner presentation - 15 minutes; citizen comments-5 minutes per speaker; petitioner rebuttal-5 minutes. Open to Public—Citizens Comments-3 minutes per speaker, per meeting. ���,�► CITY OF OCOEE 150 N. Lakeshore Drive ocoee Ocoee, Florida 34761 norida 407-905-3100 SPEAKING RESERVATION FORM NOTE: All submitted speaking reservation forms are public records under Chapter 119, Florida Statutes, and are open to insp ection b ,all persons. DATE ' l}NAME 0l 0 f V) e-g- PHONE# l 9 ,967 1 7 Lf OCOEE RESIDENT YES( NO ❑ (OPTIONAL)ADDRESS -i-l-pqvi �J `� 'L6.L �Q ° CITY ZIP CODE JE-MAIL i d l f O / 4 f 5 '� 9i lQ w I want to acldress the Board ab ut (PI ase,\provide It # and/or topic): TY) �1 t? 10rti 1ni&]0 LiYe_�' coee o v r/- Do �O�,�/ ' you have a prepared statement, or other document(s)from which you will address the Board? �`� No K Yes if yes, please attach copy of same to this Reservation Form. ` ,f0I/ Y7/�_ `�--' All proceedings before the Commission shall be governed by the Civility Code—see back The following time limits to speak are in effect: Public Hearings: petitioner presentation - 15 minutes; citizen comments-5 minutes per speaker; petitioner rebuttal-5 minutes. Open to Public—Citizens Comments -3 minutes per speaker, per meeting. CITY OF OCOEE 4020/Pfr. 150 N. Lakeshore Drive ocoee Ocoee, Florida 34761 florlda 407-905-3100 SPEAKING RESERVATION FORM NOTE: All submitted speaking reservation forms are public records under Chapter 119, Florida Statutes, and are open to inspection by all persons. DATE NAME ou24Cc )iJ PHONE# OCOEE RESIDENT YES 0 NO if (OPTIONAL)ADDRESS CITY ZIP CODE E-MAIL WO,N \CIO Z-(5)) /Vat( c_o Iv\ I want to address the Board about (Please provide Item #and/or toPic): NI 11,0x4kl -- Do you have a prepared statement, or other document(s)from which you will address the Board? No )5z- Yes if yes, please attach copy of same to this Reservation Form. All proceedings before the Commission shall be governed by the Civility Code —see back The following time limits to speak are in effect: Public Hearings: petitioner presentation - 15 minutes; citizen comments-5 minutes per speaker; petitioner rebuttal-5 minutes. Open to Public—Citizens Comments -3 minutes per speaker, per meeting. City of Ocoee by Jim Moyer, Ed.D.initiative“Ocoee Today” June 21, 2022City Commission Meeting City of Ocoeeinitiative“Ocoee Today”June 21, 2022City Commission Meeting Ocoee Commission meetingPersonal preferences5. Too Divisive4. e.g., type of cancer Too specific 3. Religious2. International/World1. BUTUse National Today Suggestion: –initiative “Ocoee Today” June 21, 2022 Ocoee Today Vision Research PrideOral HealthNational HomeownershipAmerican Heritage-Caribbean: Month 6/25)-Lightning Safety Awareness (6/19: Week National Daylight Appreciation: Day nationaltoday.comSource: June 21, 2022 (example)– City of Ocoee you will see this list of months, left click on the current month–Step five put your mouse on “Month” and dropdown–Step four left click on “National Today: National Day Today–Step Three type “nationaltoday.com” in google search bar then press enter–Step Two pull up google search bar–Step One INCLUSION Today” special occasions on select city social media to promote This “Ocoee Today” initiative if approved would authorize the city staff to put “Ocoee DanceAsked toBeing Citizens initiative“Ocoee Today”June 21, 2022City Commission Meeting City of Ocoee Ocoee citizens feel included is worth this much time, isn’t it?Having the occasions will take the most time, possibly 30 to 45 minutes. the monthly special selectioningof the month the process of initially minutes each weekday and 10 to 20 minutes for the weekend. On the first special occasions to include! This should take only about five to ten can also be excluded. Good judgment should be used to decide which specific; too divisive, or too much based upon individual preferences and excluded. Many other listed special occasions are either religious or too are international or world and should be National Todayoccasions on selections. Most of the hundreds of special Ocoee Todayis the Step SevenI was working on this Ocoee Today initiativewhen th you will be brought to the current day, for example June 19–Step Six )con’tToday” special occasions on select city social media to promote INCLUSION (This “Ocoee Today” initiative if approved would authorize the city staff to put “Ocoee DancingDancingDancing–Ocoee initiative“Ocoee Today”June 21, 2022City Commission Meeting City of Ocoee initiative“Ocoee Today”June 21, 2022City Commission Meeting City of Ocoeeinitiative“Ocoee Today” June 21, 2022Commission MeetingUNITYCommCity