|
General Information |
| |
|
Renovate 6 |
6 New |
3 New (700 studets each) |
2 New (1050 students each) |
1 New (2100 students) |
|
Enrollment Projections |
2007 - 2011 |
2094 |
2094 |
2094 |
2094 |
2094 |
|
2012 - 2015 |
1958 |
1958 |
1958 |
1958 |
1958 |
|
2016 - 2019 |
2047 |
2047 |
2047 |
2047 |
2047 |
|
Yearly Cost Estimates |
| |
|
Renovate 6 |
6 New |
3 New |
2 New |
1 New |
|
Science Labs |
|
NF |
NF |
NF |
NF |
NF |
|
Basic Aid |
|
NF |
NF |
NF |
NF |
NF |
|
Staffing 18:1 |
Total staff required |
294 |
294 |
226.5 |
223 |
191 |
|
Total salaries with benefits |
$11,029,272.40
|
$11,012,272.40
|
$8,370,926.12
|
$8,311,226.69
|
$7,270,003.49
|
|
Difference |
$0.00
|
$17,000.00
|
$2,658,346.28
|
$2,718,045.71
|
$3,759,268.91
|
|
Coaching |
Total coaches required |
172 |
172 |
111 |
102 |
68 |
|
Total salaries |
$426,907.04
|
$426,907.04
|
$271,295.46
|
$247,750.80
|
$158,341.47
|
|
Difference |
$0.00
|
$0.00
|
$155,611.58
|
$179,156.24
|
$268,565.57
|
|
Library Materials |
Total cost |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Electricity, Coal, and Fuel Oil Costs |
Total Square footage |
517,145 |
448,122 |
315,000 |
315,000 |
315,000 |
|
Operational costs |
$755,040.00
|
$654,260.00
|
$521,220.00
|
$459,900.00
|
$459,900.00
|
|
Difference |
$0.00
|
$100,780.00
|
$233,820.00
|
$295,140.00
|
$295,140.00
|
|
Water and Sewer Costs |
Total Cost |
$48,055.00
|
$21,824.00
|
$14,922.00
|
$13,168.00
|
$13,168.00
|
|
Difference |
$0.00
|
$26,231.00
|
$33,133.00
|
$34,887.00
|
$34,887.00
|
|
Technology |
State Technology funding |
$156,000.00 |
$156,000.00
|
$78,000.00
|
$52,000.00
|
$26,000.00
|
|
Difference |
$0.00 |
$0.00
|
($78,000.00) |
($104,000.00) |
($130,000.00) |
|
Band |
Cost of Band Programs |
$877,900.00
|
$877,900.00
|
$648,900.00
|
$615,000.00
|
$563,600.00
|
|
Yearly operational costs |
$118,563.00
|
$118,563.00
|
$90,859.00
|
$85,604.00
|
$78,949.00
|
|
Difference |
$0.00
|
$0.00
|
$27,704.00
|
$32,959.00
|
$39,614.00
|
|
Transportation |
Additional cost per day |
$0.00 |
$0.00 |
$507.60 |
$1,198.80 |
$1,684.80 |
|
Additional cost per year |
$0.00 |
$0.00 |
($91,368.00) |
($215,784.00) |
($303,264.00) |
|
Furniture |
Annual expenses |
$40,321.49 |
$40,321.49 |
$40,328.49 |
$39,190.38 |
$38,912.48 |
|
Difference |
$0.00 |
$0.00 |
($7.00) |
$1,131.11 |
$1,409.01 |
|
Cafeteria |
Equipment costs required |
$358,300.00
|
$358,300.00
|
$227,300.00
|
$182,600.00
|
$126,900.00
|
|
amortized cost per year (based on 20 years) |
$17,915.00 |
$17,915.00 |
$11,365.00 |
$9,130.00 |
$6,345.00 |
|
Difference |
$0.00 |
$0.00 |
$6,550.00 |
$8,785.00 |
$11,570.00 |
|
Supplies and Maintenance |
Total cost |
$1,086,005.00 |
$941,057.00 |
$749,700.00 |
$661,500.00 |
$661,500.00 |
|
Difference |
$0.00 |
$144,948.00 |
$336,305.00 |
$424,505.00 |
$424,505.00 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Total Savings |
|
$0.00 |
$288,959.00 |
$3,282,094.86 |
$3,374,825.06 |
$4,401,695.49 |
| |
|
|
|
|
|
|
|
Final Cost Projections |
| |
|
Renovate 6 |
6 New |
3 New |
2 New |
1 New |
|
Building Costs |
Total cost |
$89,418,100.00 |
$107,229,300.00 |
$91,426,800.00 |
$80,670,800.00 |
$80,670,600.00 |
|
Debt Service per year |
|
$6,795,775.60 |
$8,149,426.80 |
$6,948,436.80 |
$6,130,980.80 |
$6,130,965.60 |
|
Debt Service per year minus operating savings |
|
$6,795,775.60 |
$7,860,467.80 |
$3,666,341.94 |
$2,756,155.74 |
$1,729,270.11 |
|