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NTPS Facility Advisory Committee Future Bond Planning

NTPS Facility Advisory Committee Future Bond Planning. Growth Needs. Nov. 17. Chambers Prairie E.S. NTPS Facility Advisory Committee Future Bond Planning. Growth Needs. Nov. 17. Chambers Prairie E.S. NTPS Facility Advisory Committee Future Bond Planning. Growth Needs. Nov. 17.

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NTPS Facility Advisory Committee Future Bond Planning

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  1. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  2. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  3. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  4. Schools - Community Facilities Annual Use in Hours (Based on Oct. 2010 Use)

  5. Schools - Community Facilities Lacey Parks & Recreation 2010 Use

  6. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  7. 2006–2012 6-yr CFP $ 225,020,000 2006 Bond 2006 Bond (4-yr) $ 112,000,000

  8. 2010–2016 6-yr CFP * If 2012 Bond Passes

  9. 2010–2016 6-yr CFP * If Bond Does NOT Pass

  10. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  11. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  12. Chambers Prairie Elementary Basic Facts • Currently K-6 (Planned for K-5) • Occupied 2009 • 2006 Bond and State-Matching Funds • 57,373 Sq. Ft. • 13.1 Acres • Current Enrollment = 575 • Portable Classrooms = 2

  13. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  14. NTPS Enrollment Data and DRAFT Projections John Bash, Chief Operations Officer

  15. Tonight… • 2010 Actual enrollment compared to projections • Recent draft of projections through 2030 • Demographic enrollment data • Military enrollment data • Pending projection work • State funding of K-12 programs (Kindergarten, class size reduction, other?) • From (7th/8th ) to (6th-8th ) Middle Schools: When? • School Boundary Considerations

  16. NTPS Enrollment – October 2010 • Projections: • Budget (FTE) = 13,190 • Sept. FTE = 13,540 • Diff. = +350 FTE • 2009 Sept. HC = 13,704 • 2010 Sept. HC = 14,098 • Difference = +394 • Capital Facilities Plan: • 2010 Proj. = 13,686 • 2010 Sept. HC = 14,098 • Difference = +412 • Conclusion:NTPS is growing at a much faster rate than we projected.

  17. Elementary GrowthSept. 2009 to Sept. 2010 Total K-6 Increase = 278

  18. Middle School GrowthSept. 2009 to Sept. 2010 Total Middle School Increase = 10* * Includes Aspire 6th Grade

  19. High School GrowthSept. 2009 to Sept. 2010 Total 9-12 Increase = 122

  20. DRAFT: NTPS Projected Growth2010-2030

  21. NTPS Demographic Data% of total population: 2003-2009

  22. % Qualified for Free/Reduced Meals NTPS 2005-2010

  23. NTPS Military Student Growth2004-2009

  24. Pending Projection Work… • State & Federal Funding/Cuts of K-12 Programs • Title 1 All Day Kindergarten – Funding ends this year. Budget analysis needed. • State class size reduction – Elementary? • Levy Equalization Funding? • Local Program/Budget Decisions: • From (7th/8th ) to (6th-8th ) Middle Schools: When? • School Boundary Considerations • Early Learning: Pre-school future • Intra-District Transfer Policy Changes?

  25. Pending Projection Work… • Joint Base Lewis-McChord Growth Projection? • Economy has not affected growth. • Thurston Regional Planning Council (TRPC) Data? • Residential Patterns /Trends? • NOT like Olympia and Tumwater • Projection update by January/February • This data used to plan for district operations, including facility needs.

  26. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

  27. Growth – Past & Future Latest Projections • New Elementary Schools • New Middle Schools • New High Schools • Overcrowding • starting in 2017 • 2016 • 2019 • 2022 • 2014 • 2018 • 2021

  28. Growth Past & Future

  29. NTPS Facility Advisory Committee Future Bond Planning Growth Needs Nov. 17 Chambers Prairie E.S.

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