Consolidation?
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Consolidation?Note: photos in this presentation are photo-shopped to simulate the appearance of future construction.
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Why?Economy:
Want to predict the future?Look at today…
for the next 10 years.
5th grade to Brooks?
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Revenue, Expenditure, EFB
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 $-
$2,000,000.00
$4,000,000.00
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
RevenueExpendituresEnd Fund Bal
1.2M
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Future of Education Funding
• Oregon Recoveries• Taxes• Flat funding at best
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Future of the District
• Savings will drop $1.1 million next year• Savings will be down to $1.6 million (17%)
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What things cost
Cost
• A Day of School $38,000• A Teacher $82,150• An Instructional Assistant (IA) $36,600• A Custodian $49,720
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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…
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So what might it look like?
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Grades: K-1
Grades: 2-5
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Gervais Middle School
Gervais High School
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Savings: $500-850K?
• Energy Efficiency• Transportation• Streamlining administrative functions• Food Service• Custodial• Instructional
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Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.
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Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.
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NyssaUmatillaClatskanieRiversideTaft (Lincoln City)
At least 38 Jr./Sr. High Schools or adjacent buildings
Mixing Jr. High and High School students?
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Cascade High/Jr. High
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Gervais Middle School
Gervais High School
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Separate campus but…
• FFA• Math• Shared instructors• The same as we have been…
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Concerns and considerations6-12 issueSelling or Leasing buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.
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Selling buildingsSt. LouisWacondaOld EldriedgeBuena CrestParkersville
North Howell Pioneer
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Leasing buildingsPro: -Do not lose an asset
-Can reuse in the future
Con: -Responsible for maintenance and liability
-Require loan for new buildings
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Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.
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Getting our money’s worth?
Old building
Pre-fab buildings
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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.”
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Cost vs. flexibility
How long should a building last?Gervais Elementary Mid 30s-late60s
KingDome 1976-2002
Pre-fab buildings
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The pace of change?
Landlines phones? eBooks? Video stores? Book Stores?
Changes in Schools?
Tabletscomputers for testing
virtual classrooms
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Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.
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TIMELINEBoard 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 2012Bids for pre-fab buildings Dec 2012Moving Plan initiated Jan 2013Site Preparation Spring 13Pre-fab buildings in place Jun-Jul 13Move in Aug-Sep 13
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Summary
• Response to the economy• No decision has been made• Long process