Master Plan Community Survey Kettle Moraine School District September 3 – 30, 2013 © 2013 K12 Insight Overview Under the direction of the KMSD board, the district sought feedback from the Kettle Moraine community regarding the Master Planning process. The board identified four priorities for the Master Plan: 1. Equitable access to technology and resources that support learning across all district facilities 2. Maintenance of site, facilities and physical assets 3. Flexible internal and external spaces designed for sustainability and adaptability to meet evolving instructional needs 4. Safe, appropriate and motivational learning environments for students and staff Survey topics also included: • Communication • Quality of Services and Facilities • Board Priorities • Master Plan Options • Funding Support for Master Plan Options Developed in collaboration with K12 Insight, a technology-based research and communication firm located in Virginia, the KMSD Facilities Master Plan Community Survey was conducted September 330, 2013. This report provides an overview of the findings. 2 © 2013 K12 Insight Technical Notes • All residents within the Kettle Moraine School District were mailed a paper survey with a postage-paid return envelope. Each paper survey included a unique web-based survey key for those who preferred to take the survey online. • Email invitations were sent to all parents for whom the district had addresses. Additionally, postcard reminders were mailed out to all residents within KMSD and KMSD provided press releases regarding the survey. • Unique keys were provided with each paper survey. Additional keys were available through the district office. Each address was allowed two unique keys to limit the number of responses per resident. • All questions were voluntary. • Since results do not reflect random sampling, they should not be generalized to entire populations. Rather, results reflect the perceptions and opinions of the groups who responded to the surveys. 3 © 2013 K12 Insight Survey Participation Almost 2,000 people participated in the KMSD Master Plan Community Survey. More than 8,400 surveys were mailed to residences within KMSD. Responding Group Number of Responses (N) Possible Responses (Nmax) Response Rate (%) All Respondents 1,916 8,425 ~23% Responding Group* Paper Survey Responses Online Survey Total KMSD Parents* 192 698 890 Non-Parent, Non-Staff* 489 192 681 KMSD Employees* 21 76 97 Non-Residents or Did Not Answer 31 217 248 All 733 1,183 1,916 Note: *Counts exclude non-residents © 2013 K12 Insight 4 Living in the District 80% of respondents have lived within KMSD for six years or more. How long have you lived within the KMSD ? 16% 18% 13% 46% 3% 4% Less than 1 year (N=57) 1 to 5 years (N=243) 6-10 years (N=344) 11-15 years (N=303) More than 15 years (N=879) I do not reside in the KMSD (N=75) 5 © 2013 K12 Insight KMSD Communities Residents from all 10 communities serving Kettle Moraine School District provided responses. Community Count (N) City of Delafield 325 City of Delafield (N=325) 18% Town of Delafield 315 Town of Delafield (N=315) 18% Town of Genesee 262 Town of Genesee (N=262) 15% Town of Ottawa 235 Town of Ottawa (N=235) 13% Village of Wales 230 Village of Wales (N=230) 13% Village of Dousman 154 Village of Summit 156 I do not reside in the KMSD. 58 I do not reside in KMSD. (N=58) 3% Village of North Prairie 38 Village of North Prairie (N=38) 2% Town of Sullivan 6 Town of Sullivan (N=6) 0% Town of Eagle 5 Town of Eagle (N=5) 0% Total Village of Dousman (N=154) 9% Village of Summit (N=156) 9% 1,784 6 0% © 2013 K12 Insight 20% 40% 60% 80% 100% Respondent Demographics Approximately 5 out of 10 respondents identified themselves as a KMSD parent. To help us understand your perspective, please select all that apply. I am a . . . Parent of KMSD student (N=890) 53% Community member (N=831) 49% Parent of KMSD graduate (N=591) 35% Retiree (N=337) 20% Business/Civic leader (N=197) 12% Graduate of KMSD (N=122) 7% Grandparent of KMSD student (N=87) 5% Grandparent of KMSD graduate (N=39) 2% 0% 20% 40% 60% 80% Note: Total percentage exceeds 100. Respondents may select more than one answer. Excludes non-residents. © 2013 K12 Insight 100% 7 Respondent Demographics Fewer than 1 in 10 respondents is an employee of KMSD. Slightly more than half of respondents have children attending a KMSD school. Are you an employee of KMSD? (N=1,688) 6% 94% Do you have children attending a KMSD school? (N=1,680) 56% 0% Yes Note: Excludes non-residents © 2013 K12 Insight 20% 44% 40% 60% 80% 100% No 8 Respondent Demographics All KMSD schools were represented by survey respondents. Respondents may have identified children in multiple schools. (N=1,085) School Count Kettle Moraine High School Kettle Moraine Middle School Cushing Elementary School Dousman Elementary School 424 367 157 111 Wales Elementary School Magee Elementary School KM Explore Elementary School Private School Kettle Moraine Perform Charter KM4K Community Provider Kettle Moraine Global Charter Home School Other (WeeKnow, YMCA 4K, Head Start, None of the Above) 39% Kettle Moraine High School (KMHS) 34% Kettle Moraine Middle School (KMMS) 14% Cushing Elementary School Dousman Elementary School 10% 106 Wales Elementary School 10% 69 58 44 38 33 10 7 Magee Elementary School 6% KM Explore Elementary School 5% Private School 4% Kettle Moraine Perform Charter 4% KM4K Community Provider 3% Kettle Moraine Global Charter 1% Home School 1% 120 11% Other 0% 20% 40% 60% 80% 100% 9 Note: Total percentage may exceed 100. Respondents may select more than one answer. Excludes non-residents. © 2013 K12 Insight Communication Respondents identified the KM Communicator (92%), followed by Word of Mouth (87%) and School/District Mailings (87%), as the most frequently used sources for receiving KMSD information. How frequently do you receive information about KMSD? Overall Parents Employees Community Members* Percent "Always" or "Usually" or "Sometimes" KM Communicator 92% 93% 95% 91% School/District Mailings 87% 96% 97% 73% Word of Mouth 87% 91% 99% 79% School/District Website 73% 96% 96% 29% School/District Emails (OPT-IN) 68% 97% 85% 10% 55% 61% 57% 76% 74% 8% 58% 74% 31% Lake Country Reporter Parent Organizations (PTO, Booster Club, etc.) KM Conversations 56% 51% 49% Note: Excludes non-residents . * Non-Parent, Non-Staff © 2013 K12 Insight 10 Communication (Continued) How frequently do you receive information about KMSD? Overall Parents Employees Community Members* Percent "Always" or "Usually" or "Sometimes" KM Index 49% 52% 69% 45% School Board Meetings 39% 50% 84% 18% Waukesha Freeman 27% 19% 33% 39% Facebook 21% 28% 36% 6% Twitter 3% 3% 4% 2% Other 41% 43% 63% 35% Note: Excludes non-residents. *Non-Parent, Non-Staff © 2013 K12 Insight 11 Communication Overall, almost 8 of 10 respondents feel the district is doing a good job keeping people informed. Kettle Moraine does a good job keeping me informed about issues that are important to me. Overall (N=1,687) 20% Parents (N=878) 28% Employees (N=96) 9% 0% Disagree Note: Excludes non-residents. Data labels less than 5% not shown. © 2013 K12 Insight 6% 7% 48% 59% 20% Agree 8% 5% 9% 57% 40% Community Members (N=678) Strongly Agree 58% 40% 7% 10% 60% Strongly Disagree 18% 80% No Opinion 100% 12 Communication More than 300 respondents offered comments regarding communication. (N=312) Some Themes from Responses Many respondents are satisfied with KMSD’s current level of communication. Respondents recommend that communication include both sides of topics or issues and describe decision-making processes. Respondents would like more communication via email and would like the communication to be more timely. Respondents feel there are too many methods of communication and suggested that there be a centralized mode for communicating. Infinite Campus was identified as a good start. Respondents suggested there be more program-specific communication such as block scheduling, Special Education, KM Explore School, etc. 13 © 2013 K12 Insight Quality of KMSD Services and Facilities A strong majority of respondents agree that KMSD provides an excellent education (82%). KMSD provides an excellent education to all. (N=1,686) 36% KMSD provides sufficient space for both school and community activities. (N=1,679) 24% KMSD has high quality facilities. (N=1,681) 19% KMSD offers adequate technology to meet the learning needs of students (hardware, software, internet speed and access, etc.). (N=1,676) 17% 0% Strongly Agree Agree Disagree Note: Excludes non-residents. Data labels less than 5% not shown. © 2013 K12 Insight 46% 54% 8% 50% 41% 20% 40% Strongly Disagree 8% 7% 19% 17% 60% 12% 10% 21% 80% No Opinion 100% 14 Quality of KMSD Services and Facilities A strong majority of respondents agree that KMSD provides an excellent education (82%). Overall (N=1,681) Parents (N=885) Employees (N=97) Community Members* (N=666) Percent "Strongly Agree" or "Agree" KMSD provides an excellent education to all students. 82% 86% 89% 78% KMSD provides sufficient space for both school and community activities. 78% 83% 64% 74% KMSD has high quality facilities. 69% 68% 45% 72% KMSD offers adequate technology to meet the learning needs of students (hardware, software, internet speed and access, etc.). 58% 62% 30% 54% 15 Note: Excludes non-residents. *Non-Parent, Non-Staff © 2013 K12 Insight Master Planning Approaches and Board Priorities Most respondents viewed the approaches favorably (80% or more). Reconfiguring existing classrooms was viewed less favorably (55%). Upgrade the technology infrastructure to meet the learning needs of students (hardware, software, internet speed and access, etc.) (N=1,679) 40% Improve energy efficiency and reduce costs by upgrading and/or replacing aging building systems such as boilers, roofs, windows and lighting. (N=1,682) 40% 35% Reconfigure existing classrooms and common spaces to provide flexible learning spaces for school and community activities. (N=1,680) 17% 47% 38% 23% Install security and safety systems to improve monitoring and control access in all schools. (N=1,683) 35% 41% Ensure consistent qualities of facilities and technology throughout the district. (N=1,678) 33% 47% 0% Strongly Agree Agree Disagree 20% 40% Strongly Disagree 60% 9% 7% 7% 7% 8% 14% 13% 5% 6% 9% 80% 8% 100% No Opinion 16 Note: Excludes non-residents. Data labels less than 5% not shown. © 2013 K12 Insight Master Planning Approaches and Board Priorities More than 200 respondents provided feedback on other approaches. (N=203) Some Themes to Responses Respondents offered various prioritization of the approaches such as • security, upgrade technology and infrastructure, improve energy efficiency and reconfigure existing classrooms • safety first or • technology and infrastructure is most important Other approaches were suggested such as smaller class sizes, resources for programs (i.e., special education, basics curriculum, virtual classrooms) or specific building needs such as air conditioning. Respondents recommend that the district provide some comparison of the Facilities and Technology Assessment results with other school districts. 17 © 2013 K12 Insight Master Planning Approaches and Board Priorities How much do you disagree or agree with each of the following approaches? Overall (N=1,680) Parents (N=884) Employees (N=97) Community Members* (N=668) Percent "Strongly Agree" or "Agree" Upgrade the technology infrastructure to meet the learning needs of students (hardware, software, internet speed and access, etc.). 80% 88% 94% 69% Improve energy efficiency and reduce costs by upgrading and/or replacing aging building systems such as boilers, roofs, windows and lighting. 82% 86% 96% 76% Reconfigure existing classrooms and common spaces to provide flexible learning spaces for school and community activities. 55% 62% 70% 42% Install security and safety systems to improve monitoring and control access in all schools. 76% 79% 91% 69% Ensure consistent quality of facilities and technology throughout the district. 80% 87% 92% 70% Note: Excludes non-residents. *Non-Parent, Non-Staff © 2013 K12 Insight 18 Support of Master Plan Options Almost half of respondents (48%) support Option A – the Baseline Master Plan. More than a third (36%) support Option B, C or D. 16% do not support any of the options. After you review each of the options below, please select the ONE option you may 13% be willing to support at this time. 12% 48% 11% 16% Option A: Baseline Master Plan - A Only (N=786) Option B: Low Level Master Plan - A+B (N=212) Option C: Mid-Level Master Plan - A+B+C (N=189) Option D: High-Level Master Plan - A+B+C+D (N=175) I support none of the funding level options at this time. (N=215) Note: Excludes non-residents © 2013 K12 Insight 19 Master Plan Options by Respondent Type Option A was selected most often by each respondent group – Community Members (48%), Employees (38%) and Parents (49%). Please select the ONE option you may be willing to support at this time. Overall (N=1,623) Parents (N=859) Employees (N=93) Community Members* (N=637) All Responses Option A: Baseline Master Plan A Only 48% 49% 38% 48% Option B: Low Level Master Plan A+B 13% 13% 11% 14% Option C: Mid-Level Master Plan A+B+C 12% 13% 28% 9% Option D: High-Level Master Plan A+B+C+D 11% 14% 17% 6% I support none of these options at this time. 16% 11% 6% 23% 20 Note: Excludes non-residents. *Non-Parent, Non-Staff © 2013 K12 Insight Master Plan Options Almost 300 respondents provided suggestions for Master Plan options. (N=294) Themes to Responses Respondents would like more detailed information about the options listed. Respondents support improvements and/or upgrades to technology. Respondents support improved and/or updated safety and security. 21 © 2013 K12 Insight Funding Support for Master Plan Options The majority of respondents indicated a willingness to support Option A (32%) or Option B (26%). Select the option you may be willing to support to meet the facilities and technology needs of KMSD at this time. 26% 16% 32% 14% 13% Option A (N=524) Option B (N=420) Option C (N=260) Option D (N=227) I support none of the funding level options at this time. (N=215) Note: Excludes non-residents. © 2013 K12 Insight 22 Funding Support for Master Plan Options Support for funding options varied by respondent group. Overall support was strongest for Options A and B. Select the option you may be willing to support to meet the facilities and technology needs of KMSD at this time. Overall (N=1,646) Parents (N=863) Employees (N=93) Community Members* (N=657) All Responses Option A 32% 24% 24% 43% Option B 26% 31% 24% 20% Option C 16% 18% 26% 12% Option D 14% 19% 25% 7% I support none of the funding level options at this time. 13% 8% 2% 18% 23 Note: Excludes non-residents. *Non-Parent, Non-Staff © 2013 K12 Insight Funding Support for Master Plan Options More than 600 respondents shared their thoughts regarding the funding level they selected. (N=622) Some Common Themes Respondents in general prefer either no tax increase or a limited tax increase. Respondents view facility improvements as important. Respondents noted their limited income and/or affordability of the listed options. 24 © 2013 K12 Insight Support for Facilities Almost 6 out of 10 respondents are Likely or Very Likely to support the option they chose. Given the funding level option you chose, how likely are you at this time to support a facilities and technology referendum in April 2014? 27% 16% 32% 19% 7% Very Likely (N=527) Likely (N=435) Somewhat Likely (N=255) Not Likely (N=313) Prefer Not to Answer (N=110) Note: Excludes non-residents. Data labels less than 5% not shown. © 2013 K12 Insight 25 Support for Facilities Overall, the majority of respondents are Very Likely or Likely (59%) to support a referendum. Parents (69%), Employees (80%) and Community Members (45%) indicate favorable support for a referendum. Given the funding level option you chose, how likely are you at this time to support a facilities and technology referendum in April 2014? Overall (N=1,640) Parents (N=867) Employees (N=95) Community Members* (N=644) All Responses Very Likely 32% 39% 64% 22% Likely 27% 30% 16% 23% Somewhat Likely 16% 15% 9% 17% Not Likely 19% 11% 8% 30% Prefer Not to Answer 7% 5% 2% 9% 26 Note: Excludes non-residents. *Non-Parent, Non-Staff © 2013 K12 Insight Information Sharing How would you like to receive information regarding a potential facilities and technology referendum? District Mailings (N=1,055) 65% Emails (N=886) 54% Website (N=541) 33% Newspaper (N=476) 29% Community Meetings (N=326) 20% Social Media (N=124) Other: Twitter, Phone Calls, Student Packets 8% Radio (N=65) 4% Other (N=40) 2% 0% 20% 40% 60% 80% 100% Note: Multiple answers per participant possible. Percentages added may exceed 100 since a participant may select more than one answer for this question. © 2013 K12 Insight 27 Information Sharing More than 300 respondents offered suggestions or comments regarding the Master Plan and a potential facilities and technology referendum. (N=323) Some Common Themes Respondents support technology improvements and/or upgrades. Investment in the facilities reflects on real estate values. Respondents made the connection between the Master Plan and student needs. Other possible revenue sources were offered for facilities. 28 © 2013 K12 Insight Conclusions Highlights Next Steps 82% of respondents agree Kettle Align community feedback on Moraine School District provides an excellent education Overall, respondents viewed school board master plan priorities favorably (80%) A majority of respondents support improving facilities and technology as defined by Options A and B (58%) Respondents are “Very Likely” or “Likely” to support funding for Options A or A+B (59%), Option C (16%) or Option D (14%) priorities to project scope Assess preliminary financial implications of project scope Define referendum proposal Communicate and engage with stakeholders 29 © 2013 K12 Insight K12 Insight is a technology and communications firm that helps school district leadership better engage in conversations with parents, teachers, staff, students and the general public on critical district issues. K12 Insight's approach results in greater transparency and collaborative decision-making. Watch our Candid Conversations video, at http://bit.ly/12m6z4x, to learn more about how we work. 30 © 2013 K12 Insight