Long Range Master Facilities Plan Phase I: Southern Feeder Pattern

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Jemima Kennedy
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1 Long Range Master Facilities Plan Phase I: Southern Feeder Pattern Community Meetings March 17, 2009 March 18, 2009 March 19, 2009 Red Hill Elementary Scottsville Elementary Yancey Elementary

2 What is your biggest question?

3 TALKINGALKING P O I N T S Enrollment Projections Work Orders Staff Turnover Operational Costs Student Achievement Demographics Bus Ride Time Options

4 Audience Participation 1. Press GO to activate your sleeping response card. (A series of lights indicate activation.) 2. Select your response. 3. A green light indicates your response has been sent to the receiver.

5 Sample Survey: Breakfast is the most important meal of the day. 1. Strongly Agree 2. Agree 3. Disagree 4. Strongly Disagree

6 Enrollment Projections School Capacity Enrollment Projected (1 Year) Projected (5 Years) Projected (10 Years) Red Hill Scottsville Yancey Cale

7 The total number of work orders received by Building Services for Red Hill, Scottsville and Yancey is significantly greater than the number expected for a new Southern Feeder Pattern elementary school. 1. Strongly Agree 2. Agree 3. Disagree 4. Strongly Disagree

8 Work Orders (12/16/05 12/11/08) Age of Building Square Footage Student Capacity Work Orders Red Hill 36 years 28, Scottsville 35 years 32, Yancey 49 years 27, Total - 89, ,360 Baker-Butler 7 years 84,

9 Small schools experience a lower rate of staff turnover than large schools. 1. Strongly Agree 2. Agree 3. Disagree 4. Strongly Disagree

10 Staff Turnover Division 12% 12% 12% 13% Red Hill 4% 18% 14% 15% Scottsville 0% 5% 5% 10% Yancey 11% 21% 5% 10% Cale 6% 6% 14% 5%

11 The Division will save more than $900,000 in operational costs each year with the implementation of a new Southern Feeder Pattern elementary school. 1. Strongly Agree 2. Agree 3. Disagree 4. Strongly Disagree

12 Operational Costs Red Hill $1,622,339 Scottsville $1,612,401 Yancey $1,658,542 Including salaries, supplies, phone service, etc. Total $4,893,282 Question: How much would it cost to operate a new school for the students of Red Hill, Scottsville and Yancey?

13 Operational Costs continued 3 schools $4,893,282 1 school $3,987,240 Difference $906,042 Projected savings of $906,042 per year

14 Small schools produce higher levels of student achievement than large schools. 1. Strongly Agree 2. Agree 3. Disagree 4. Strongly Disagree

15 Division w/o Small Schools RHES/SES/YES Reading Achievement

16 Division w/o Small Schools RHES/SES/YES Math Achievement

17 If we build a new elementary school for the students of Red Hill, Scottsville and Yancey, what would the demographic makeup be?

18 Demographics Enrollment White African- American Hispanic Other LEP Disadvantaged SWD Division 12, % 13.5% 5.2% 6.4% 7.3% 20.8% 13.3% Red Hill % 15.4% 0% 7.5% 3.5% 29.4% 13.9% Scottsville % 5.9% 2.7% 1.6% 0% 39.2% 15.6% Yancey % 30.2% 8.2% 3.9% 4.9% 49.5% 14.8% Cale ES % 13.0% 18.3% 8.2% 17.7% 25.4% 9.7% New School % 17.4% 5.3% 2.2% 3.3% 47.4% 17.4%

19 In moving to a new Southern Feeder Pattern elementary school, the large majority of students will not experience a significant increase in bus travel time. 1. Strongly Agree 2. Agree 3. Disagree 4. Strongly Disagree

How much longer will students be on the bus if attending a new

Red Hill Scottsville Yancey Total New Elem School 0-30 min 112 (57%)

(21%) 138 (25%) 140 (25%) 41-50 min 33 (17%) 32 (17%) 39 (22%) 104

20 How much longer will students be on the bus if attending a new elementary school at the Walton site? Red Hill Scottsville Yancey Total New Elem School 0-30 min 112 (57%) 97 (52%) 68 (38%) 277 (49%) 287 (53%) min 47 (24%) 53 (29%) 38 (21%) 138 (25%) 140 (25%) min 33 (17%) 32 (17%) 39 (22%) 104 (19%) 91 (17%) min 3 (2%) 4 (2%) 27 (15%) 34 (6%) 29 (5%) min 0 (0%) 0 (0%) 7 (4%) 7 (1%) 0 (0%)

21 Option 1 Keep all three elementary schools open with modifications to each Red Hill Scottsville Yancey $17,193,696

22 Option 2 Keep Red Hill open with modifications Close Yancey and move those students to Scottsville Additions to increase Scottsville Red Hill Scottsville Yancey $14,981,184

23 Option 3 New SFP elementary school at Walton site Walton site Red Hill Scottsville Yancey $23,006,304

24 What might a new school look like?

25 Option 4 New smaller SFP elementary school at Walton site Move 95 students to Cale Elementary -95 Walton site +95 Cale Red Hill Scottsville Yancey $21,381,849

26 Option 5 Move 40 students from Yancey to Red Hill Close Yancey and move those students to Scottsville Additions +4 to increase Scottsville Red Hill Scottsville Yancey $15,586,023

27 Option 6 Move 40 students from Yancey to Red Hill Close Scottsville and move those students to Yancey Additions +4 to increase Yancey Not Feasible Red Hill Scottsville Yancey

28 Revisiting your questions

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Long Range Master Facilities Plan Phase I: Southern Feeder Pattern

Long Range Master Facilities Plan Phase I: Southern Feeder Pattern Community Meetings March 17, 2009 March 18, 2009 March 19, 2009 Red Hill Elementary Scottsville Elementary Yancey Elementary How We Got