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

Northern Tioga School District

Facility Study

Community Presentation

March 28, 29, 30, 2011


Northern tioga school district facility study

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 facility study

    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 facility study

    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


    Northern tioga school district facility study

    • 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.


  • Northern tioga school district facility study

    • 2 High School Idea :

    • with current enrollment :

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

    • at Williamson HS :

    • Elkland + Williamson = 71% full


    Northern tioga school district facility study

    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 facility study

    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 facility study

    • 2 High School Idea :

    • Complete Renovations

    • Upgrades to meet :

    • current code

    • current construction standards


    Northern tioga school district facility study

    • 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


    Northern tioga school district facility study

    Complete Renovations


    Northern tioga school district facility study

    2 High School Idea :

    HS Renovations

    “Complete” Renovations

    Elkland + Williamson = $ 19.4 million

    CV + Williamson = $ 22.9 million

    CV + Elkland = $ 17.9 million


    Northern tioga school district facility study

    2 High School Idea :

    HS Renovations

    Elkland + Williamson = MIDDLE Cost

    CV + Williamson = HIGHEST Cost

    CV + Elkland = LOWEST Cost


    Northern tioga school district facility study

    There is no requirement

    forcing

    “complete” renovation


    Northern tioga school district facility study

    2 High School Idea :

    HS Renovations

    “Budgeted” Renovation

    Elkland + Williamson = $ 5 million

    CV + Williamson = $ 5 million

    CV + Elkland = $ 5 million


    Northern tioga school district facility study

    • 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


    Northern tioga school district facility study

    Technology Ed / Shop Areas

    Williamson HS

    7,491 sf

    Elkland HS

    5,393 sf

    CV HS

    8,523 sf


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