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Transcript of Alternate Review of Greene & Holliman Consolidation and Redistricting Advisory Committee March 11,...
![Page 1: Alternate Review of Greene & Holliman Consolidation and Redistricting Advisory Committee March 11, 2008.](https://reader036.fdocuments.net/reader036/viewer/2022083009/5697bf8e1a28abf838c8ca1c/html5/thumbnails/1.jpg)
Alternate Review of Greene & Holliman
Consolidation and Redistricting Advisory Committee
March 11, 2008
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Holliman Reorganization
Schools Capacity
Grades 1-6 Next Year’s Enrollment
Available Space
New Students
Francis 270 264 6 28 Holden 270 210 60 44 Hoxsie 360 286 74 36 Norwood 270 201 69 81 Rhodes 270 229 41 45
Totals
250
234
Holliman has approximately 285 students in grades 1-6 to be placed (not including 34 special needs students from 5 classes).
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Impact of Additional Students
Schools New Students
New Enroll
1-6
Wt. Avg. Now
Wt. Avg. New
1-6 Avg. Now
1-6 Avg. New
Split Classes
Additional Teachers
Greene/Oakland Beach 80 401 19.44 19.97 17.75 18.78 0 2 Greene/Sherman 48 392 19.76 22.21 18.12 20.24 0 0 Greene/Warwick Neck 50 300 21.88 18.38 21.18 19.29 2 2
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Greene Reorganization
Schools Capacity Grades 1-6
Next Year’s Enrollment
Available Student Space
New Students
Oakland Beach 340 279 61 80 Sherman 361 290 71 48 Warwick Neck 255 224 31 50
Totals
163
178
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SCHOOL CLOSING SAVINGS ESTIMATESRHODES, HOLLIMAN AND GREENE
Rhodes Holliman GreeneSALARIES
Teachers - Classroom $278,736 $278,736 $278,736Teachers - Itinerant $139,368 $139,368 $139,368Principal $90,757 $94,681 $93,720Elementary Secretary $22,638 $22,638 $22,638Custodial Staff $66,539 $66,539 $66,539Teacher Assistants/Kindergarten $25,238 $25,238 $25,238Lunch Aides $18,021 $18,021 $15,018
TOTAL $641,297 $645,221 $641,257BENEFITS
Teachers - Classroom $144,951 $144,951 $144,951Teachers - Itinerant $67,904 $67,904 $67,904Principal $35,879 $36,762 $34,965Elementary Secretary $9,403 $9,403 $9,403Custodial Staff $41,977 $41,977 $41,977Teacher Assistants/Kindergarten $19,651 $19,651 $19,651Lunch Staff $1,379 $1,379 $1,149
TOTAL $321,144 $322,028 $320,001
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BUILDING MAINTENANCEUtilities $76,530 $83,261 $54,784Materials & Supplies $17,386 $15,515 $10,813
TOTAL $93,916 $98,776 $65,597
TOTAL - DIRECT SAVINGS $1,056,357 $1,066,025 $1,026,855
ADDITIONAL COSTSBUSES ($57,229 PER BUS) ($171,687) ($171,687) ($114,458)MOTHBALL BUILDINGS
One-Time Cost ($2,830) ($2,830) ($2,645)Annual Cost ($9,150) ($8,850) ($8,550)
TOTAL - NET SAVINGS $872,690 $882,658 $901,202
Rhodes Holliman Greene
Cont’d: SCHOOL CLOSING SAVINGS ESTIMATES - RHODES, HOLLIMAN & GREENE
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AVOIDED COSTS Rhodes Holliman Greene2006 Bond Issue Improvements $501,188 $1,306,784 $147,025Additional Work Needed
Deleted from 2006 Bond Issue $1,028,496 $1,048,610 $70,983Computerized Electric Power Distribution $148,294 $161,715 $107,423Replace Steam Heating Systems $780,000 $575,000 $0
TOTAL - AVOIDED COSTS $2,457,978 $3,092,109 $325,431
TOTAL - NET SAVINGS $872,690 $882,658 $901,202TOTAL - AVOIDED COSTS $2,457,978 $3,092,109 $325,431
GRAND TOTAL $3,330,668 $3,974,767 $1,226,633
Cont’d: SCHOOL CLOSING SAVINGS ESTIMATES - RHODES, HOLLIMAN & GREENE
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POTOWOMUT $623,909DRUM ROCK $1,186,825HOLLIMAN $882,658
Net Savings $2,693,391
POTOWOMUT $1,406,890DRUM ROCK $1,419,365HOLLIMAN $3,092,109
Net Savings $5,918,364
POTOWOMUT $2,030,799DRUM ROCK $2,606,190HOLLIMAN $3,974,767
Net Savings $8,611,755
NET OPERATING COST SAVINGS ONLY
AVOIDED COSTS ONLY
NET OPERATING COST SAVINGS AND AVOIDED COSTS
SUMMARYSCHOOL CLOSING SAVINGS
POTOWOMUT, DRUM ROCK AND HOLLIMAN
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POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseRHODES Close Close Open CloseGREENE Close Close Close Open
POTOWOMUT $0 $623,909 $623,909 $623,909DRUM ROCK $1,186,825 $0 $1,186,825 $1,186,825RHODES $872,690 $872,690 $0 $872,690GREENE $901,202 $901,202 $901,202 $0
Net Savings $2,960,717 $2,397,801 $2,711,936 $2,683,424
NET OPERATING COST SAVINGS ONLY
COST SAVINGS MATRIX COMPARINGPOTOWOMUT, DRUM ROCK, RHODES AND GREENE
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POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseRHODES Close Close Open CloseGREENE Close Close Close Open
POTOWOMUT $0 $1,406,890 $1,406,890 $1,406,890DRUM ROCK $1,419,365 $0 $1,419,365 $1,419,365RHODES $2,457,978 $2,457,978 $0 $2,457,978GREENE $325,431 $325,431 $325,431 $0
Net Savings $4,202,774 $4,190,299 $3,151,686 $5,284,233
AVOIDED COSTS ONLY
Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, RHODES AND GREENE
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POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseRHODES Close Close Open CloseGREENE Close Close Close Open
POTOWOMUT $0 $2,030,799 $2,030,799 $2,030,799DRUM ROCK $2,606,190 $0 $2,606,190 $2,606,190RHODES $3,330,668 $3,330,668 $0 $3,330,668GREENE $1,226,633 $1,226,633 $1,226,633 $0
Net Savings $7,163,491 $6,588,100 $5,863,622 $7,967,657
NET OPERATING COST SAVINGS AND AVOIDED COSTS
Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, RHODES AND GREENE
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POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseHOLLIMAN Close Close Open CloseGREENE Close Close Close Open
POTOWOMUT $0 $623,909 $623,909 $623,909DRUM ROCK $1,186,825 $0 $1,186,825 $1,186,825HOLLIMAN $882,658 $882,658 $0 $882,658GREENE $901,202 $901,202 $901,202 $0
Net Savings $2,069,482 $1,506,566 $1,810,733 $2,693,391
NET OPERATING COST SAVINGS ONLY
COST SAVINGS MATRIX COMPARINGPOTOWOMUT, DRUM ROCK, HOLLIMAN AND GREENE
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POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseHOLLIMAN Close Close Open CloseGREENE Close Close Close Open
POTOWOMUT $0 $1,406,890 $1,406,890 $1,406,890DRUM ROCK $1,419,365 $0 $1,419,365 $1,419,365HOLLIMAN $3,092,109 $3,092,109 $0 $3,092,109GREENE $325,431 $325,431 $325,431 $0
Net Savings $4,511,474 $4,498,999 $2,826,255 $5,918,364
AVOIDED COSTS ONLY
Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, HOLLIMAN AND GREENE
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POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseHOLLIMAN Close Close Open CloseGREENE Close Close Close Open
POTOWOMUT $0 $2,030,799 $2,030,799 $2,030,799DRUM ROCK $2,606,190 $0 $2,606,190 $2,606,190HOLLIMAN $3,974,767 $3,974,767 $0 $3,974,767GREENE $1,226,633 $1,226,633 $1,226,633 $0
Net Savings $6,580,956 $6,005,565 $4,636,988 $8,611,755
NET OPERATING COST SAVINGS AND AVOIDED COSTS
Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, HOLLIMAN AND GREENE