1. MCTC Transportation Report January 2012 MCTC TRANSPORTATION DEPARTMENT REPORT 2012

2. NEW STUDENT TRANSPORTATION ALLOCATION REPORTING SYSTEM What are we not allowed to count that we did before?  Students on midday home to school or school to home routes.  Midday special needs programs.  Transportation to the New Market Skill Center.  Shuttles –College, Elementary Swim

3. MORE STARS What do we count that we didn’t count before?  Kindergarten routes for students taken home or picked up midday.  All students take home in PM.  Average route road miles. What does all that mean to us as far as funding is concerned? We aren’t sure yet……...

4. WHAT WILL HAPPEN WITH OUR FUNDING? Will we get more or less allocation $$’s?  This is a transition year from the old reporting system to the new.  The goal of the state is to more equitably fund each district.  We will get our 1 st report February 10 th.

5. 2010-11 STATISTICS  We did approximately 140 different runs per day.  Of those, 44 were special needs runs.  These numbers don’t include the 24 out of district McKinney-Vento (homeless) students we transported throughout the year.  Average daily home to school students was 2,080.

6. STATISTICS CONTINUED 2010-11 mileage report:  To/From- 478,950  Field trips- 7,599  Extra curricular- 25,603  Intergovernmental- 28,290  Grand Total 540,442  McKinney-Vento 37,749  Total Co-op miles 730,129

7. Fuel Information Who fuels at the Co-op and how many gallons did we use?  Shelton Maintenance department vehicles -4,391 gals. Unleaded & 876 gals. diesel  Shelton Motor pool users-2,430 gals. unleaded  Southside SD- 3,275 gals. diesel  Pioneer SD- 21,005 gal. diesel  Shelton School Buses 68,754 gals. Diesel & 8,250 unleaded  Food Service – 795 gals. unleaded

8. Fuel Grand Totals  Total gallons of diesel used: 93,910  Total cost of that much diesel: $305,932!  Total gallons of unleaded used: 15,866  Total cost of unleaded: $50,735

9. MCTC SHOP INFORMATION  63 buses to maintain  35 support vehicles  + various other equipment  Over 100 pieces of equipment to maintain. STAFF  Shop Manager, 3 Journeyman level mechanics, 1 utility person

10. WSP INSPECTIONS  All vehicles that are used to transport students must be inspected.  Inspections twice a year.  Infractions are categorized as either unsatisfactory or out of service.  Our shop report card ? Do we deserve bragging rights………………….

12. QUESTIONS?