Community Meeting, July 18, 2016

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Presentation transcript:

Community Meeting, July 18, 2016 Need other company logos involved to place on cover.

Cost Analysis And Demographic Study NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Cost Analysis Operational Facility NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Factors affecting Facility Costs Square Footage/Size of School Type of Constructions Renovation versus New Land Development Costs Equipment/Furniture NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Factors affecting Operational Costs Number of Instructional Staff Regular Education Core/Classroom Non-Core Art, Music, Physical Education Special Ed/Gifted Ed NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Factors affecting Operational Costs Support Staff Custodial Cafeteria Office Nurse NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Factors affecting Operational Costs Transportation Utilities Programming Equipment/Furniture NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Demographic Survey Purpose Gain understanding of enrollment projections Number of students Attendance area boundaries NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Factors for consideration Demographic Survey Factors for consideration New real estate development Municipal planning Land developers Previous demographic surveys http://www.scasd.org/domain/2420 NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Resident shift within the district Demographic Survey Employer trends PSU – looking at future employee demographic Other employers Resident shift within the district NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Population demographics trends Demographic Survey Population demographics trends Adults waiting to have children later Population desiring walkable locations NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

% of Building Enrollment SCASD Charter Enrollment by Attendance Area – Elementary Grade Corl St. Easterly Parkway Ferguson Gray's Woods Houserville/Lemont Mt. Nittany Park Forest Radio Park K 5 6 2 9 7 16 1 4 10 20 3 13 8 11 Total 27 43 40 14 31 69 % of Building Enrollment 11% 12% 3% 9% 14% 8% Enrollment 238 350 372 410 359 342 490 368 NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.

Questions NOTE: THE NUMBERS IN THE RIGHTHAND CORNER ARE DONE IN PPT. FEEL FREE TO CHANGE AS NEEDED.