Northern Tioga School District
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Northern Tioga School District Facility Study. Community Presentation March 28, 29, 30, 2011. Northern Tioga School District District Wide Facility Study. Study Goals: Explore ideas for : 1. Improving Educational Environment Equitable Programs Upgraded / updated facilities

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Northern Tioga School District Facility Study

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Northern Tioga School District

Facility Study

Community Presentation

March 28, 29, 30, 2011


Northern Tioga School District

District Wide Facility Study

  • Study Goals:

  • Explore ideas for :

  • 1. Improving Educational Environment

    • Equitable Programs

    • Upgraded / updated facilities

    • Enhanced / advanced programs

  • 2. Financial Sustainability

    • How to reduce cost

    • Efficient Building Utilization


  • Northern Tioga School District

    District Wide Facility Study

    • Enrollment :

    • steady decline for past 20 years

    • 300 less students than in 1990 (grades 7-12)

    • current High School students = 747 (Fall 2010)

    • current grades 7-8 students = 284


    Northern Tioga School District

    District Wide Facility Study

    • High School Capacity:

    • Grades 7-12 in 3 High Schools :

    • currently occupy less than 60% of the buildings

    • projected enrollment will occupy less than 50%

    • Grades 7-12 :

    • Can be accommodated in any two High Schools


    • 2 High School Idea :

    • with current enrollment :

    • Elkland + Williamson = 79% full

      • Yields most space

  • CV + Williamson = 86% full

  • CV + Elkland = 88% full

    • Yields least space

  • Moving some students between selected schools is needed to balance enrollments.


    • 2 High School Idea :

    • with current enrollment :

    • If you include 8 substandard classrooms(less than 660 SF)

    • at Williamson HS :

    • Elkland + Williamson = 71% full


    Questions collected at the

    January 31, 2011

    Board Workshop / Facility Study

    Northern Tioga School District

    District Wide Facility Study

    Enrollment - and the Gas Industry

    • Consider the following :

    • According to the US Census, nationally:

    • The average number of children per all families is .90 child.

    • Let’s say 100 new families related to the gas industry move to NTSD.

    • Say 100 families = 100 children (not all families have children)

    • Grades 7 – 12 represent 46% of grades K – 12

    • Say 100 children = 50 students in grades 7 - 12


    Northern Tioga School District

    District Wide Facility Study

    • Study Goals:

    • Explore ideas for :

    • 1. Improving Educational Environment

      • Equitable Programs

      • Upgraded / updated facilities

      • Enhanced / advanced programs

  • 2. Financial Sustainability

    • How to reduce cost

    • Efficient Building Utilization


    • 2 High School Idea :

    • Complete Renovations

    • Upgrades to meet :

    • current code

    • current construction standards


    • 2 High School Idea :

    • Complete Renovations

    • Upgrades to meet :

    • current code

    • current construction standards

    • Elkland$ 5.6 - 7.2 million

    • CV$ 8.9 – 10.7 million

    • Williamson$ 9.7 – 12.2 million


    Complete Renovations


    2 High School Idea :

    HS Renovations

    “Complete” Renovations

    Elkland + Williamson = $ 19.4 million

    CV + Williamson = $ 22.9 million

    CV + Elkland = $ 17.9 million


    2 High School Idea :

    HS Renovations

    Elkland + Williamson = MIDDLE Cost

    CV + Williamson = HIGHEST Cost

    CV + Elkland = LOWEST Cost


    There is no requirement

    forcing

    “complete” renovation


    2 High School Idea :

    HS Renovations

    “Budgeted” Renovation

    Elkland + Williamson = $ 5 million

    CV + Williamson = $ 5 million

    CV + Elkland = $ 5 million


    • Elkland HS :

    • newest building built in 1978

    • least expensive to operate and maintain

    • CV HS :

    • Smallest Building

    • Original construction 1958

    • Williamson HS :

    • 6% larger than Elkland

    • Close to population center

    • Original Construction 1954


    Technology Ed / Shop Areas

    Williamson HS

    7,491 sf

    Elkland HS

    5,393 sf

    CV HS

    8,523 sf


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