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May 20, 2014

May 20, 2014. FCS Today. 40,821 students in 35 schools 7 th largest of 195 school systems in Georgia (9 th last year) 3 rd fastest growing school district in U.S., 2005-2010 Growing at 1,700 new students a year Ranked 179 out of 195 school systems for total per pupil expenditures

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May 20, 2014

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  1. May 20, 2014

  2. FCS Today • 40,821 students in 35 schools • 7th largest of 195 school systems in Georgia (9th last year) • 3rd fastest growing school district in U.S., 2005-2010 • Growing at 1,700 new students a year • Ranked 179 out of 195 school systems for total per pupil expenditures • Lowest in metro-Atlanta, $7,157 (FY13) • Lowest millage rate in metro-Atlanta • Highest Graduation Rate among Georgia’s 20 largest districts • Highest district SAT score in Georgia

  3. #1: Improvements to Existing Schools $1,400,000 $500,000 $31,286,996 Academics and Accountability/CTAE Special Education Renovations and Improvements #2 : Safety and #3: Technology School Safety Technology $2,000,000 $17,300,000

  4. #4: Growth • Transportation • Additions and Modifications • Elementary: • Middle: • High: • New Construction • Middle School #10 (projected 2016): • High School #7 (projected 2018): • Land for New Schools • These are proposed projects. All costs are proposed estimates. • * Earn $52,829,411 in state funding $ 9,000,000 $4,972,800 $16,679,422 $60,041,300 $31,508,893 $56,640,000 $16,500,000

  5. Funding • Bond: 1992, 1995, 1999 and 2005 • SPLOST: 1997*, 2001, 2006* and 2011 • By 2019, the district will have only one outstanding bond issue. • Another option for funding is state monies. Using the 2014-19 Facilities Plan, FCS qualifies for $52,829,411. However, this does not • cover all needs. • *Bonds issued

  6. $195 Million Bond Referendum • If the May 20, 2014 bond is APPROVED by voters: • Funds would be available fall, 2014 and work would begin on projects at existing schools continuing until 2018. • The financing for this bond is structured to not increase the bond debt millage rate as long as SPLOST is extended by voters. • If the May 20, 2014 bond is NOT APPROVED by voters the proposed projects, including improvements to existing schools, school safety, technology and growth may not be completed. • Projected 2018 Enrollment: 48,929

  7. Advance Voting Information • Last question on the ballot! • April 28 – May 9 (M-F 8 am to 4:30 pm) • Forsyth County Administrative Building • May 10 (9 am – 4 pm) • May 12-16 (M/W/F 8 am-5 pm and Tu/Th 8 am to 7 pm) • Forsyth County Administrative Building • Cumming City Hall • Hampton Park Library • Sharon Springs Park Community Building • Midway Park Community Building

  8. Be Informed! • Visit www.forsyth.k12.ga.us/bond • Voter Information • Monday, April 21 last day to register to vote • Voting Day: Tues., May 20 (7 am–7 pm) at voter designated precincts • Bond Information • PowerPoint, handout and video • Project details • Enrollment Information • Financial Information

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