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Saint Croix Central Task Force Findings May 2, 2012. Existing Elementary Capacity. Existing Middle School Capacity. Existing High School Capacity. Enrollment Projections. Classroom Need Scenarios. Classroom Need Scenarios. Classroom Need Scenarios. Short Term Need. - PowerPoint PPT Presentation
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Saint Croix Saint Croix CentralCentral
Task Force FindingsTask Force Findings
May 2, 2012May 2, 2012
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Existing Elementary CapacityExisting Elementary Capacity
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Existing Middle School CapacityExisting Middle School Capacity
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Existing High School CapacityExisting High School Capacity
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Enrollment ProjectionsEnrollment Projections
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Classroom Need ScenariosClassroom Need Scenarios
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Classroom Need ScenariosClassroom Need Scenarios
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Classroom Need ScenariosClassroom Need Scenarios
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Short Term NeedShort Term Need• Classrooms to Address K-4 Growth
– (3+) Classrooms– (1) Special Education Room
Additional NeedAdditional Need
• Pending Pressure at 9-12
• Program Pressure at High School
• Extra-Curricular Needs In District
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GROWTH MODELGROWTH MODEL
BUILDING GRADE LEVELS
745
650
32
K-5 6 Classroom Addition
26
PROJECTED STUDENT ENROLLMENT
650-800
CLASSROOMS AVAILABLE
CLASSROOMS NEEDED
BUILDING CAPACITY
MODIFIED BUILDING CAPACITY
BUILDING ADDITION
32
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GROWTH MODELGROWTH MODEL586
641
27
K-42010-11
402
565
27
5-8
384
460
23
9-12
2011-12
417
565
27
5-8
397
460
23
9-12
2012-13
439
565
27
5-8
416
460
23
9-12
Task Force
631
27
K-427
586
641
27
K-427
Actual Enrollment
Projected Enrollment
641
1,372
1,400
1,486
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641
27
K-42013-14
452
565
27
5-8
421
460
23
9-12
2014-15
460
565
27
5-8
426
460
23
9-12
2015-16
468
565
27
5-8
445
460
23
9-12
Task Force
638
27
K-427
643
641
27
K-427
641
Design
Construction
Referendum(Fall 2014)
GROWTH MODELGROWTH MODEL1,525
1,529
1,551
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620-695
478
540-620
27
K-32016-17
534
550-595
27
4-7
573
31
8-12
2017-18
536
27
2018-19
523
27
Task Force?
507
23 27
482
2723
GROWTH MODELGROWTH MODEL
+8 Station Addition
540-620
K-3
550-595
4-7
608
620-695
31
8-12
540-620
K-3
550-595
4-7
618
620-695
31
8-12
Implement Targeted Class Sizes
1,585
1,626
1,648
Move 4th Grade
Move 8th Grade
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2019-20
2020-21
Task Force?
GROWTH MODELGROWTH MODEL529
2724
540-620
K-3
506
27
550-595
4-7
637
620-695
31
8-12
582
25 27
540-620
K-3
484
27
550-595
4-7
673
620-695
31
8-12
1,672
1,709
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Potential High School Potential High School AdditionAddition
• 8 Teaching Stations– (4) Classrooms +/-– (2) Science or STEM Labs +/-– (2) Technology Labs– Scope TBD
• Expand / Improve Core Functions
• Activities & Athletics Improvements– Gymnasium Addition– Locker Room Expansion– Wrestling & Weights / Fitness Expansion
• Performing Arts Improvements– Auditorium Addition– Music Suite Improvements
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RecommendationRecommendation
• Classroom Addition to High School– Grade Reconfiguration to Ease Capacity Demand– Programming Improvements at Each– 2013 or 2014 Referendum
• Review of Extra-Curricular Needs– Include Within Referendum
• Consider District-Wide Projects with Proposed Referendum
• Reconvene Task Force Fall 2012Reconvene Task Force Fall 2012
• Implementation of Capital Projects– Utilize Energy Performance Funding– Maintain Existing Assets
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Questions & DiscussionQuestions & Discussion
