Saint Croix Central Task Force Findings May 2, 2012

Existing Elementary Capacity

Existing Middle School Capacity

Existing High School Capacity

Enrollment Projections

Classroom Need Scenarios

Short Term Need Classrooms to Address K-4 Growth –(3+) Classrooms –(1) Special Education Room Additional Need Pending Pressure at 9-12 Program Pressure at High School Extra-Curricular Needs In District

GROWTH MODEL BUILDING GRADE LEVELS K-5 6 Classroom Addition 26 PROJECTED STUDENT ENROLLMENT CLASSROOMS AVAILABLE CLASSROOMS NEEDED BUILDING CAPACITY MODIFIED BUILDING CAPACITY BUILDING ADDITION 32

GROWTH MODEL K Task Force K K-4 27 Actual Enrollment Projected Enrollment 641 1,372 1,400 1,486

K Task Force K K Design Construction Referendum (Fall 2014) GROWTH MODEL 1,525 1,529 1,551

K Task Force? GROWTH MODEL +8 Station Addition K K Implement Targeted Class Sizes 1,585 1,626 1,648 Move 4 th Grade Move 8 th Grade

Task Force? GROWTH MODEL K K ,672 1,709

Potential High School Addition 8 Teaching Stations –(4) Classrooms +/- –(2) Science or STEM Labs +/- –(2) Technology Labs –Scope TBD Expand / Improve Core Functions Activities & Athletics Improvements –Gymnasium Addition –Locker Room Expansion –Wrestling & Weights / Fitness Expansion Performing Arts Improvements –Auditorium Addition –Music Suite Improvements

Recommendation Classroom Addition to High School –Grade Reconfiguration to Ease Capacity Demand –Programming Improvements at Each –2013 or 2014 Referendum Review of Extra-Curricular Needs –Include Within Referendum Consider District-Wide Projects with Proposed Referendum Reconvene Task Force Fall 2012Reconvene Task Force Fall 2012 Implementation of Capital Projects –Utilize Energy Performance Funding –Maintain Existing Assets

Questions & Discussion