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School Facilities Update

School Facilities Update. New Hanover County Board of Education. New Hanover County Board of Commissioners. NHCS FACILITIES. 40 Schools (Pre-K through High School) 2 Early College Sites at UNCW & CFCC 3 Administrative Support Buildings 2 Leased Buildings 84 Mobile Units.

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School Facilities Update

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  1. SchoolFacilities Update New Hanover County Board of Education New Hanover County Board of Commissioners

  2. NHCS FACILITIES 40 Schools (Pre-K through High School) 2 Early College Sites at UNCW & CFCC 3 Administrative Support Buildings 2 Leased Buildings 84 Mobile Units 3.5+ million sf total 900+ acres total

  3. School“Facility Needs”

  4. Facility Needs The first paragraph of G.S. 115c-521 requires Local Boards of Education to submit their long-range plans for meeting school facility needs to the State Board of Education every five years. The last plan was submitted in 2010-11. The survey considers: • Capacities and Enrollment Projections for each School • Condition of Existing Facilities • Educational Adequacy of Existing Facilities

  5. 2010-11 Long-Range Plan Totaled $390,248,000

  6. School“Capacity Needs”

  7. Current Membership / Student Enrollment 26,247

  8. Current Enrollment 2010-11 SY 24,805 stds 2011-12 SY 25,001 stds + 196 stds 2012-13 SY 25,756 stds + 755 stds 2013-14 SY 26,247 stds + 491 stds 3,548 students over capacity Elementary 1,960 Middle 422 High 1,166

  9. Projected Membership Source: NC Dept. of Public Instruction

  10. School“Funding Needs”

  11. Past Bond Funding

  12. Use of Past Bond Funds

  13. Total Capital Funding • Primarily for building upkeep & repair • Includes State Lottery and County Appropriation • State ADM fund eliminated 2007-08

  14. Education Lottery Annually, New Hanover County Schools receives approximately $1.7 million for building upkeep and repairs.

  15. Summary

  16. Proposed School Bond

  17. Timeline of Bond Planning 2010-11 Facility Needs Survey Priority Years 1-5 Update/Consideration of Additional Needs BOE Retreat January 23, 2013 BOE Meeting July 2, 2013 Joint Meeting of the BOE & County Commissioners October 16, 2013

  18. Highest Project Priorities

  19. Highest Project Priorities

  20. The proposed bond includes improvements for safety & security and technology at all schools

  21. The New Hanover County Board of Education, based on the needs presented, is requesting the New Hanover County Board of Commissioners to approve a school bond referendum to be included on the November 2014 ballot.

  22. http://www.nhcs.net/facplanning/ planning__design.htm

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