Schalmont Central School District, Efficiency Study Scenarios Scenario B • Combine the Mariaville and Woestina attendance zones into one. • Serve grades K‐2 at one building and grades 3‐5 at the other, or vice versa. Current Enrollment 2010‐11 (as of Oct. 1, 2010) Woestina Mariaville K 15 17 1 18 11 2 21 15 3 16 19 4 19 15 5 23 20 Total 112 97 Combined Attendance Zone, K‐2 at Woestina; 3‐5 at Mariaville, or vice versa (Projected Enrollment 2011‐12) Woestina Total students Sections Average students per section K 32 2 16 1 32 2 16 2 29 2 14.5 3 36 2 18 4 35 2 17.5 5 34 2 17 Mariaville Enrollment projections were calculated by rolling students up a grade and keeping the kindergartners status quo. Schalmont Central School District, Efficiency Study Scenarios Scenario B‐1: K‐2 Woestina; 3‐5 Mariaville Scenario A (Do Nothing) School Jefferson Mariaville Woestina Total Projected Operating Cost 2011‐12 $4,922,958 $1,017,086 $1,140,365 $7,080,409 # of Pupils
604
94
104
$8,151 $10,820
$10,965 Transportation Per Pupil Cost
(based on enrollment projections)
Proposed B‐1 Structure Per Pupil Projected # of Pupils (based on Cost
Operating enrollment Cost 2011‐12
projections) $4,922,958
604 $8,151
$1,069,544
105 $10,186
$1,140,365
93 $12,262
$7,132,867 Increased Cost: $52,458 AM Runs PM Runs AM Buses PM Buses (Number of bus routes) (Number of bus routes)
(Number of buses) (Number of buses)
Current B‐1 Current
B‐1 Current
B‐1 Current B‐1 Mariaville 4 4 4 4 4 4 4 4 Woestina 4 4 4 4 4 4 4 4 Increased Cost: $5,670 No additional buses or bus runs will be required. However, bus rides will be approximately 15 minutes longer. This will result in an increased bus driver cost of $30 per day multiplied by 189 days per year for a total increase of $5,670. TOTAL INCREASED COST OF SCENARIO B‐1 = $58,128 Scenario B‐2: K‐2 Mariaville; 3‐5 Woestina School Jefferson Mariaville Woestina Total Scenario A (Do Nothing) Proposed B‐2 Structure Per Pupil Projected # of Pupils Per Pupil Projected # of Pupils (based on (based on Cost
Operating Cost Cost Operating Cost enrollment enrollment 2011‐12
2011‐12
projections)
projections) $4,922,958 604
$8,151 $4,922,958
604 $8,151
$1,017,086 94 $10,820
$1,069,544
93 $11,501
$1,140,365 104 $10,965 $1,140,365
105 $10,861
$7,080,409
$7,132,867 Increased Cost: $52,458 Transportation AM Runs PM Runs (Number of bus routes) (Number of bus routes)
AM Buses PM Buses (Number of buses) (Number of buses) Current B‐2 Current
B‐2 Current B‐2 Current B‐2 Mariaville 4 4 4 4 4 4 4 4 Woestina 4 4 4 4 4 4 4 4 Increased Cost: $5,670 No additional buses or bus runs will be required. However, bus rides will be approximately 15 minutes longer. This will result in an increased bus driver cost of $30 per day multiplied by 189 days per year for a total increase of $5,670. TOTAL INCREASED COST OF SCENARIO B‐2 = $58,128