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School Facilities Update

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Facilities Update New Hanover County Board of Education New Hanover County Board of Commissioners NHCS FACILITIES 40 Schools (Pre-K through High School) 2 Early ... – PowerPoint PPT presentation

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Title: School Facilities Update


1
SchoolFacilities Update
2
NHCS FACILITIES
40 Schools (Pre-K through High School) 2 Early
College Sites at UNCW CFCC 3 Administrative
Support Buildings 2 Leased Buildings 84 Mobile
Units
3.5 million sf total
900 acres total
3
SchoolFacility Needs
4
Facility Needs
The first paragraph of G.S. 115c-521 requires
Local Boards of Education to submit their
long-range plans for meeting school facility
needs to the State Board of Education every five
years. The last plan was submitted in 2010-11.
The survey considers
  • Capacities and Enrollment Projections for each
    School
  • Condition of Existing Facilities
  • Educational Adequacy of Existing Facilities

5
2010-11 Long-Range Plan
Totaled 390,248,000
6
SchoolCapacity Needs
7
Current Membership / Student Enrollment
26,247
8
Current Enrollment
2010-11 SY 24,805 stds 2011-12 SY
25,001 stds 196 stds 2012-13 SY
25,756 stds 755 stds 2013-14 SY
26,247 stds 491 stds
9
Projected Membership
Source NC Dept. of Public Instruction
10
SchoolFunding Needs
11
Past Bond Funding
1994 Local Bond Program 39,900,000
Supplemental Funding 5,398,469 45,298,469

1996 State Bond Program 20,352,573

1997 Local Bond Program 125,000,000
Supplemental Funding 6,231,906 131,231,906

2005 Local Capital (Anderson ES) 11,650,000

2005 Local Bond Program 123,000,000
Supplemental Funding 11,192,006
134,192,006

342,724,954
12
Use of Past Bond Funds
13
Total Capital Funding
  • Primarily for building upkeep repair
  • Includes State Lottery and County Appropriation
  • State ADM fund eliminated 2007-08

14
Education Lottery
Annually, New Hanover County Schools receives
approximately 1.7 million for building upkeep
and repairs.
15
Summary
16
Proposed School Bond
17
Timeline of Bond Planning
18
Highest Project Priorities
19
Highest Project Priorities
20
The proposed bond includes improvements for
safety security and technology at all schools
21
The New Hanover County Board of Education, based
on the needs presented, is requesting the New
Hanover County Board of Commissioners to approve
a school bond referendum to be included on the
November 2014 ballot.
22
http//www.nhcs.net/facplanning/ planning__design.
htm
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