1. District Local Planning Committee Orientation Part 2 Trimble County Schools Kentucky Department of Education Division of District Support - District Facilities Branch 702 KAR 4:180 Planning Process

2. Welcome Back The presentation will now focus on information specific to your district and will include;  An “Overview” of your existing buildings  Your current District Facilities Plan  Projects undertaken since 2009  Your districts restricted funding  Added funding scenarios  Cost of delivery of services to each of your schools  Enrollment changes since 1990  Demographic Projections

3. An “Overview” of capacity calculations Elementary School calculation;   Only the standard classrooms are used when calculating student capacity   Classrooms for special education, music, art, science, computer labs, etc. are not used in the capacity calculation   Since only standard classrooms are used in this calculation, it is critical that the spaces and their use be accurately noted on the building inventories  The number or students to be calculated per classrooms is based on the room size (see the chart in the next slide)

5. An “Overview” of capacity calculations Middle and High School calculation;   Only the standard classrooms are used when calculating student capacity   Only the standard classrooms are used when calculating student capacity. Classrooms for special education, music, art, science, computer labs, Career and Technical Center/KY Tech Area Technology Center spaces, etc. are not used in the capacity calculation  The number or students to be calculated per classrooms is based on the room size, note that since students are in non standard classrooms about 25% of the time the base capacity is adjusted as shown (see the chart in the next slide)

7. We will now review your current District Facilities Plan (DFP) The information on your current District Facilities Plan (DFP) will give a good view of your needs as determined by the last LPC;

8. The first part of the DFP shows;  The date your last DFP was approved by the State Board of Education  Your current district organization and proposed district organization

10. The next part of the DFP shows;  Your school centers  Each schools status as a Permanent or Transitional Center  Grades served by the facility  Enrollment at the end of the previous year vs. the building capacity

12. The main body of the DFP focuses on the construction identified by your LPC and shows; Priority 1 – work on school facilities to be completed in the next biennium  New construction (justified by poor building replacement or growth)  Major renovation (see definition and exceptions)  Additions (justified by comparison with Model Program)

14. The main body of the DFP focuses on the construction identified by your LPC and shows; Priority 2 – work on school facilities to be completed after the next biennium  New construction (justified by poor building replacement or growth)  Major renovation (see definition and exceptions)  Additions (justified by comparison with Model Program)

15. No Priority 2 Projects

16. The main body of the DFP focuses on the construction identified by your LPC and shows; Priority 3 – Construction of non-educational additions or expansions (regardless of schedule) including;  Media Centers, Kitchens, Cafeterias, Gyms etc. on buildings that do not qualify for major renovation

17. No Priority 3 Projects

18. The main body of the DFP focuses on the construction identified by your LPC and shows; Priority 4 – Construction of Management support areas; (regardless of schedule) Additions, renovation or new facilities including;  Central Offices, Bus Garages, Storage Buildings etc.

20. The main body of the DFP focuses on the construction identified by your LPC and shows; Priority 5 – Discretionary Projects Estimated Costs of these projects will not be included in the FACILITY NEEDS ASSESSMENT TOTAL.; Estimated Costs of these projects will not be included in the FACILITY NEEDS ASSESSMENT TOTAL.;  Athletic Facilities not part of a Capital Project  Buildings too new to qualify for Major Renovation  Additions to buildings that are not justified by comparison to the Model Programs  Minor projects

22. Since 2012 your district has undertaken the following projects; The next spreadsheet outlines;  Building Name  BG number which identifies the project to our office  When the project was executed  A description of the work  The total project cost including fees and other “soft” costs

24. Restricted Funding for School Construction Used for “Capital” construction or “major” renovation, come from multiple sources and include; Student Population Based Capital Outlay Funds Property Assessment Based Building Funds and Growth levies Facilities Support Program of KY Qualified Needs Based Qualified Needs Based KY School Facilities Construction Commission Urgent-Needs Grants All of these funding sources need to be considered during the District Facilities Planning process.

25. First and Second Funds to Consider Student Population Based Capital Outlay Funds Property Assessment Based Building Funds and Growth levies Facilities Support Program of KY

28. Third Funds to Consider Third Funds to Consider Qualified Needs Based KY School Facilities Construction Commission Urgent-Needs Grants

30. All of these funding sources need to be considered during the District Facilities Planning process. All of these funding sources need to be considered during the District Facilities Planning process. Let’s see how they impact

35. Cost of Delivery of Services Student Report Cards In addition, the LPC will want to consider the cost per pupil in each school to try to understand the forces that shape these costs

36. Cost of Delivery of Services Many things determine the differences; The thermal envelope and energy use The thermal envelope and energy use The age of teaching staff The age of teaching staff The number of free and reduced lunch students The number of free and reduced lunch students The grade levels served The grade levels served But the biggest determinant of the cost per student is the number of students served in each building

38. District Enrollment Since 1990 The following chart shows actual enrollment by year and the percentage change each year and at three, five and ten year periods.

40. District Demographic Projections The following chart shows demographic projects developed by the University of Louisville, Kentucky Data Center for your district for the school aged population.

43. Future Challenges for KY Schools Over 40% of the School Districts in the Commonwealth will experience a decline in enrollment in the next 25 years. At the same time 99% of the School Districts in the Commonwealth will experience an increase in their over 65 population that will double the population in this age group. Some districts like yours are projected to have a slight decrease in student population. Your current infrastructure will be taxed to its limits. How will you wisely deal with a PROJECTED student population and the possible decrease in funding needed to run a school system?

44. Future Challenges for KY Schools By working together as a team with Design Professionals, School Board Members, Administrators, Legislatures and the Public to build not only schools, but to create a comprehensive planning/business model that provides equitable and adequate educational space and responds to the needs of the community. And continue to educate students that the community are proud to support.

45. Thank you again for agreeing to be part of the Local Planning process for your district. If you have any questions you may phone us at; (502) 564-4326 You can e-mail us at; Greg.dunbar@education.ky.gov