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Consolidation?

Consolidation?. Note: photos in this presentation are photo-shopped to simulate the appearance of future construction. Why? Economy: Want to predict the future? Look at today… for the next 10 years. 5 th grade to Brooks?. Revenue, Expenditure, EFB. Future of Education Funding.

amela-velasquez
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Consolidation?

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  1. Consolidation? Note: photos in this presentation are photo-shopped to simulate the appearance of future construction.

  2. Why? Economy: Want to predict the future? Look at today… for the next 10 years. 5th grade to Brooks?

  3. Revenue, Expenditure, EFB

  4. Future of Education Funding • Oregon Recoveries • Taxes • Flat funding at best

  5. Future of the District • Savings will drop $1.1 million next year • Savings will be down to $1.6 million (17%)

  6. What things cost Cost • A Day of School $38,000 • A Teacher $82,150 • An Instructional Assistant (IA) $36,600 • A Custodian $49,720

  7. How do we slow the decline? • Cut 20-25 days or • Cut 12-18 Employees “Why do we have to be like the others?” • Consolidate but even then…

  8. So what might it look like?

  9. Grades: 2-5 Grades: K-1

  10. Gervais High School Gervais Middle School

  11. Savings: $500-850K? • Energy Efficiency • Transportation • Streamlining administrative functions • Food Service • Custodial • Instructional

  12. Concerns and considerations 6-12 issue Selling buildings Quality of buildings Play space Gyms Cafeteria Room to grow.

  13. Concerns and considerations 6-12 issue Selling buildings Quality of buildings Play space Gyms Cafeteria Room to grow.

  14. Mixing Jr. High and High School students? At least 38 Jr./Sr. High Schools or adjacent buildings Nyssa Umatilla Clatskanie Riverside Taft (Lincoln City)

  15. Cascade High/Jr. High

  16. Gervais High School Gervais Middle School

  17. Separate campus but… FFA Math Shared instructors The same as we have been…

  18. Concerns and considerations 6-12 issue Selling or Leasing buildings Quality of buildings Play space Gyms Cafeteria Room to grow.

  19. Selling buildings St. Louis Waconda Old Eldriedge Buena Crest Parkersville North Howell Pioneer

  20. Leasing buildings Pro: -Do not lose an asset -Can reuse in the future Con: -Responsible for maintenance and liability -Require loan for new buildings

  21. Concerns and considerations 6-12 issue Selling buildings Quality of buildings Play space Gyms Cafeteria Room to grow.

  22. Getting our money’s worth? Old building Pre-fab buildings

  23. The Middle School • Much more comfortable since the remodel • There is additional space to remodel • Heating system scheduled to be replaced. • “It is what it is and isn’t going anywhere either way.”

  24. Pre-fab buildings Cost vs. flexibility How long should a building last? Gervais Elementary Mid 30s-late60s KingDome 1976-2002

  25. The pace of change? Landlines phones? eBooks? Video stores? Book Stores? Changes in Schools? Tablets computers for testing virtual classrooms

  26. Concerns and considerations 6-12 issue Selling buildings Quality of buildings Play space Gyms Cafeteria Room to grow.

  27. TIMELINE Board Meeting (more discussion) May 19th Appraisal/Valuation of buildings June 21st Board Meeting (final decision) June 21st Advertise to sell or lease buildings July 1st Finalize design and location Sep 2012 Bids for pre-fab buildings Dec 2012 Moving Plan initiated Jan 2013 Site Preparation Spring 13 Pre-fab buildings in place Jun-Jul 13 Move in Aug-Sep 13

  28. Summary • Response to the economy • No decision has been made • Long process

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