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Consolidation?. Note: photos in this presentation are photo-shopped to simulate the appearance of future construction. Why? Economy: Want to predict the future? Look at today… for the next 10 years. 5 th grade to Brooks?. Revenue, Expenditure, EFB. Future of Education Funding.

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Presentation Transcript
slide1

Consolidation?

Note: photos in this presentation are photo-shopped to simulate the appearance of future construction.

slide2

Why?

Economy:

Want to predict the future?

Look at today…

for the next 10 years.

5th grade to Brooks?

future of education funding
Future of Education Funding
  • Oregon Recoveries
  • Taxes
  • Flat funding at best
future of the district
Future of the District
  • Savings will drop $1.1 million next year
  • Savings will be down to $1.6 million (17%)
what things cost
What things cost

Cost

  • A Day of School $38,000
  • A Teacher $82,150
  • An Instructional Assistant (IA) $36,600
  • A Custodian $49,720
how do we slow the decline
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…

slide10

Grades: 2-5

Grades: K-1

slide15

Gervais High School

Gervais Middle School

savings 500 850k
Savings: $500-850K?
  • Energy Efficiency
  • Transportation
  • Streamlining administrative functions
  • Food Service
  • Custodial
  • Instructional
slide22

Concerns and considerations

6-12 issue

Selling buildings

Quality of buildings

Play space

Gyms

Cafeteria

Room to grow.

slide23

Concerns and considerations

6-12 issue

Selling buildings

Quality of buildings

Play space

Gyms

Cafeteria

Room to grow.

slide24

Mixing Jr. High and High School students?

At least 38 Jr./Sr. High Schools or adjacent buildings

Nyssa

Umatilla

Clatskanie

Riverside

Taft (Lincoln City)

slide26

Gervais High School

Gervais Middle School

slide27

Separate campus but…

FFA

Math

Shared instructors

The same as we have been…

slide28

Concerns and considerations

6-12 issue

Selling or Leasing buildings

Quality of buildings

Play space

Gyms

Cafeteria

Room to grow.

slide29

Selling buildings

St. Louis

Waconda

Old Eldriedge

Buena Crest

Parkersville

North Howell

Pioneer

slide30

Leasing buildings

Pro: -Do not lose an asset

-Can reuse in the future

Con: -Responsible for maintenance and liability

-Require loan for new buildings

slide31

Concerns and considerations

6-12 issue

Selling buildings

Quality of buildings

Play space

Gyms

Cafeteria

Room to grow.

slide32

Getting our money’s worth?

Old building

Pre-fab buildings

the middle school
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.”
pre fab buildings
Pre-fab buildings

Cost vs. flexibility

How long should a building last?

Gervais Elementary Mid 30s-late60s

KingDome 1976-2002

slide35

The pace of change?

Landlines phones? eBooks? Video stores? Book Stores?

Changes in Schools?

Tablets

computers for testing

virtual classrooms

slide36

Concerns and considerations

6-12 issue

Selling buildings

Quality of buildings

Play space

Gyms

Cafeteria

Room to grow.

slide37

TIMELINE

Board 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 2012

Bids for pre-fab buildings Dec 2012

Moving Plan initiated Jan 2013

Site Preparation Spring 13

Pre-fab buildings in place Jun-Jul 13

Move in Aug-Sep 13

summary
Summary
  • Response to the economy
  • No decision has been made
  • Long process