Schalmont Central School District, Efficiency Study Scenarios Scenario D •
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Move grade 5 to the middle school. Combine Mariaville and Woestina attendance zones into one to serve K‐2. Serve all grades 3‐4 students at Jefferson, along with Jefferson K‐2 students. Close Mariaville or Woestina. Grade 3‐4 Sections by School Building Grade 3 Sections Grade 4 2011‐12 2011‐12 2010‐11 (projected) 2010‐11 (projected) Jefferson 4 5 5 4 Mariaville 1 0 1 0 Woestina 1 0 1 0 Additional Section 0 1 0 2 Total 6 6 7 6 2010‐11 Enrollment as of Oct. 1, 2010; 2011‐12 enrollment projections based on rolling students up a grade and keeping kindergarten numbers the same. Grade 3‐4 Students by School Building (Projected Enrollment 2011‐12) Grade 3 Grade 4 Jefferson 109 98 Mariaville 15 19 Woestina 21 16 Total 145 133 Class Size: All Grade 3‐4 Students at Jefferson 2011‐12 Students (projected) 2011‐12 Sections Pupils/Class (projected)
Grade 3 145 7 20.7 Grade 4 133 6 22.2 Schalmont Central School District, Efficiency Study Scenarios Scenario D‐1: K‐2 at Mariaville; All 3‐4 at Jefferson; Close Woestina; Gr. 5 to MS Scenario A (Do Nothing) Proposed D‐1 Structure School Jefferson Mariaville Woestina Total Projected Operating Cost 2011‐12 $4,922,958 $1,017,086 $1,140,365 $7,080,409 # of Pupils
Projected # of Pupils (based on Operating enrollment Cost 2011‐12
projections) 604
$8,151
$5,523,147*
557 94 $10,820
$1,069,544
93 104 $10,965 $11,000
0 $6,603,691 Savings: $476,718 (based on enrollment projections)
Per Pupil Cost
Per Pupil Cost
$9,916
$11,501
$0
*Requires transferring three teachers, supplies and support personnel to Jefferson; does not include fifth‐graders. Transportation AM Runs PM Runs AM Buses PM Buses (Number of bus routes) (Number of bus routes)
(Number of buses) (Number of buses)
Current D‐1 Current
D‐1 Current
D‐1 Current D‐1 Jefferson 20 24 15 19 15 19 15 20 Mariaville 4 4 4 4 4 4 4 4 Woestina 4 0 4 0 4 0 4 0 Total 28 28 23 23 23 23 23 24 Increased Cost: $28,505 Requires one additional bus at a cost of $20,000 per year for five years. This will result in an additional hour and a half of bus driver time, which carries an increased driver cost of $45 per day multiplied by 189 days per year for a total transportation increase of $28,505. Total Savings of Scenario D‐1 = $448,213 (Takes into consideration transportation cost) Schalmont Central School District, Efficiency Study Scenarios Scenario D‐2: K‐2 at Woestina; All 3‐4 at Jefferson; Close Mariaville; Gr. 5 to MS Scenario A (Do Nothing) Proposed D‐2 Structure School Jefferson Mariaville Woestina Total Projected Operating Cost 2011‐12 $4,922,958 $1,017,086 $1,140,365 $7,080,409 # of Pupils
Projected # of Pupils (based on Operating enrollment Cost 2011‐12
projections) 604
$8,151
$5,477,833*
557 94 $10,820
$20,000
0 104 $10,965 $1,140,365
93 $6,638,198 Savings: $442,211 (based on enrollment projections)
Per Pupil Cost
Per Pupil Cost
$9,835
$0
$12,262
*Requires transferring three teachers, supplies and support personnel to Jefferson; does not include fifth‐graders. Transportation AM Runs PM Runs AM Buses PM Buses (Number of bus routes) (Number of bus routes)
(Number of buses) (Number of buses)
Current D‐2 Current
D‐2 Current
D‐2 Current D‐2 Jefferson 20 24 15 19 15 19 15 20 Mariaville 4 0 4 0 4 0 4 0 Woestina 4 4 4 4 4 4 4 4 Total 28 28 23 23 23 23 23 24 Increased Cost: $28,505 Requires one additional bus at a cost of $20,000 per year for five years. This will result in an additional hour and a half of bus driver time, which carries an increased cost of $45 per day multiplied by 189 days per year for a total transportation increase of $28,505. Total Savings of Scenario D‐2 = $413,706 (Takes into consideration transportation cost)