1. Carterville CUSD #5 Facility Committee Monday, November 20, 2017
Facility Planning

2. Committee Objective
Make recommendation to the Carterville CUSD #5 School Board regarding a plan to address facility needs in response to an ongoing increase in district enrollment.

3. Purpose for Review Local Conditions State Conditions GROWTH! TIFs
Status of Current Bonds
Status of District Budget
State Conditions
General State Aid (GSA)
Proration
Property Tax Freeze

4. CUSD #5 Enrollment TODAY
Grade
Enrollment K
166
1st
168
2nd
174
3rd
4th
187
5th
155
6th
148
7th
8th
173
9th
179
10th
11th
134
12th
125
Total
2125

5. 10 Year Enrollment Trends
School Year
District Enrollment
Current
2125
2208
2255
2244
2086
1967
1916
1882
1813
1788
1720

6. 5 Year Projected District Enrollment
Grade Level
17-18
18-19
19-20
20-21
21-22
22-23 K
166
170 1
168 2
174 3
Total:
682
678
674
676
680 4
187 5
155 6
148
490
516
535
508
504 7 8
173
347
322
303
342
361
348 9
179 10 11
134 12
125
606
654
694
650
664
District Total:
2125
2170
2206
2208
2199
2196
*170 = Average of last 10 years of enrollment

7. EAV and Tax Rate History
School Year
Total EAV
EAV Increase
Total Tax Rate
B & I Rate
$146,154,207
$16,398,593 $
$152,455,604
$6,301,397 $
$161,378,119
$8,922,515 $ $
$159,453,061
$1,926,783 $
$172,117,365
$12,664,304 $
$173,400,229
$1,282,864 $ $
$176,868,234
$3,468,005 $ $
$178,961,993
$2,093,759 $ $
$186,960,439
$7,998,446 $ $
$193,158,509
$6,198,070 $ $
Can we go back to 2008 or should we pull out?

8. AV and Tax Rate Summary

9. Outstanding Levy Schedule of Payments

10. District Current Fund Balances

11. Points of Emphasis Tri-C Elementary (Pre K – 3)
Student Enrollment - 793
Can we/should we add on to Tri-C?
Carterville Intermediate School (4 – 6)
Student Enrollment - 490
Can we/should we add on to CIS?
Carterville Junior High School (7 – 8)
Student Enrollment - 347
Can we/should we add on to CJHS?

12. CHS Current Growth Capacity 1 of 3

13. CHS Current Growth Capacity 2 of 3

14. CHS Current Growth Capacity 3 of 3

15. CJHS Current Growth Capacity

16. CIS Current Growth Capacity

17. Tri-C Current Growth Capacity

18. Questions/Comments/Discussion