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1
SCHOOL CONSOLIDATION OPTIONS2009-2010
LODI UNIFIED SCHOOL DISTRICTBOARD OF EDUCATON
MEETING
DECEMBER 9, 2008
2
Elementary Consolidation Options
Turner School
- Consolidate with Lakewood School
- Close Turner / Eliminate need to treat well water
- Cost Savings: $214,861 Clements School
- Consolidate with Lockeford School
- Close Clements
- Cost Savings: $ 54,682
3
Elementary Consolidation Options
Postpone 7/8 expansion at Lockeford School
- Cost Avoidance: $218,378
Other options presented at the November 18th Board of Education meeting are provided on budget detail forms attached.
4
Secondary Consolidation Options
Middle College High School Do not recommend any changes - Forty percent of the
current enrollment at Middle College High School is inter-district transfer students. This equates to approximately 100 students. The Middle College High School grant is $125,000 per year and is currently a line item in the CA budget. There has been no talk of that line item being cut (the grant supports about 10 of the middle colleges throughout the State.) As part of the Memorandum of Understanding (MOU) with Delta College there is no charge for using facilities at Delta.
5
Secondary Consolidation Options
Elkhorn School Option 1
Dissolve the 7/8 program Relocate the 4-6 Special Day Class (SDC) program to
Lodi site Net savings - $281,954
Option 2 Relocate the 4-8 program to Podesta Ranch Net savings - $167,482
6
Secondary Consolidation Options
Elkhorn School Option 3
Dissolve the 7/8 program Relocate the 4-6 Special Day Class (SDC) program to
Podesta Net savings - $281,954
9
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
TURNER ELEMENTARY SCHOOL
OPTION #1 - CLOSE TURNER, MOVE STUDENTS TO LAKEWOODONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs (1.00) ($78,697) (1.00) ($78,697)B. Variable Operation Costs (2.76) (139,664) (2.76) (139,664)C. Unused Site Fees 3,500 3,500
D. TOTAL COST/(SAVINGS) (3.76) ($214,861) (3.76) ($214,861)
10
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
CLEMENTS ELEMENTARY SCHOOL
CLOSE CLEMENTS SITE MOVE STUDENTS TO LOCKEFORDONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs ($6,168) 0.00 ($6,168)B. Variable Operation Costs (1.16) (49,814) (1.16) (49,814)C. Unused Site Fees 1,300 1,300
D. TOTAL COST/(SAVINGS) 0.00 $0 (1.16) ($54,682) (1.16) ($54,682)
11
2009/10 ADOPTED BUDGET PLANNING
REDUCTION OF ELEMENTARY SCHOOL - SUMMARY
CLEMENTS ELEMENTARY SCHOOL
DESCRIPTION
A. Fixed Operation Costs 2.00 $177,246 2.00 $177,246B. Variable Operation Costs 1.00 41,132 1.00 41,132
C. TOTAL COST/(SAVINGS) 0.00 $0 3.00 $218,378 3.00 $218,378
IMPLEMENT 7/8 PROGRAM AT LOCKEFORDONE-TIME ON-GOING TOTAL
FTE BUDGET FTE BUDGET FTE BUDGET
12
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
CLEMENTS ELEMENTARY SCHOOL
CLOSE CLEMENTS SITE & MOVE STUDENTS TO LOCKEFORDONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs ($6,168) 0.00 ($6,168)B. Variable Operation Costs (1.16) (49,814) (1.16) (49,814)C. Unused Site Fees 1,300 1,300
D. TOTAL COST/(SAVINGS) 0.00 $0 (1.16) ($54,682) (1.16) ($54,682)
IMPLEMENT 7/8 PROGRAM AT LOCKEFORD
DESCRIPTION
A. Fixed Operation Costs 2.00 $177,246 2.00 $177,246B. Variable Operation Costs 1.00 41,132 1.00 41,132
C. TOTAL COST/(SAVINGS) 0.00 $0 3.00 $218,378 3.00 $218,378
CLOSE 7/8 PROGRAM AT HOUSTON
DESCRIPTION
A. Fixed Operation Costs (2.50) ($196,356) (2.50) ($196,356)B. Variable Operation Costs 0.00 0
C. TOTAL COST/(SAVINGS) 0.00 $0 (2.50) ($196,356) (2.50) ($196,356)
TOTAL COST/(SAVINGS)
TOTAL COST/(SAVINGS) 0.00 $0 (0.66) ($32,660) (0.66) ($32,660)
13
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
VICTOR ELEMENTARY SCHOOL
CLOSE VICTOR SITE & MOVE STUDENTS TO HOUSTONONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs ($39,170) 0.00 ($39,170)B. Variable Operation Costs (2.00) (86,450) (2.00) (86,450)C. Unused Site Fees 16,000 16,000
D. TOTAL COSTS/(SAVINGS) 0.00 $0 (2.00) ($109,620) (2.00) ($109,620)
IMPLEMENT 7/8 PROGRAM AT LOCKEFORD
DESCRIPTION
A. Fixed Operation Costs 2.00 $177,246 2.00 $177,246B. Variable Operation Costs 1.00 41,132 1.00 41,132
C. TOTAL COSTS/(SAVINGS) 0.00 $0 3.00 $218,378 3.00 $218,378
CLOSE 7/8 PROGRAM AT HOUSTON
DESCRIPTION
A. Fixed Operation Costs (2.50) ($196,356) (2.50) ($196,356)B. Variable Operation Costs 0.00 0
C. TOTAL COSTS/(SAVINGS) 0.00 $0 (2.50) ($196,356) (2.50) ($196,356)
TOTAL COST/(SAVINGS)
TOTAL COST/(SAVINGS) 0.00 $0 (1.50) ($87,598) (1.50) ($87,598)
14
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
TOKAY COLONY ELEMENTARY SCHOOL
CLOSE CLEMENTS SITE & MOVE STUDENTS TO LOCKEFORDONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs ($6,168) 0.00 ($6,168)B. Variable Operation Costs (1.16) (49,814) (1.16) (49,814)C. Unused Site Fees 1,300 1,300
D. TOTAL COST/(SAVINGS) 0.00 $0 (1.16) ($54,682) (1.16) ($54,682)
CLOSE TOKAY COLONY & MOVE TO LOCKEFORD
DESCRIPTION
A. Fixed Operation Costs ($22,036) 0.00 ($22,036)B. Variable Operation Costs (1.88) (81,363) (1.88) (81,363)C. Unused Site Fees 7,100 7,100
D. TOTAL COST/(SAVINGS) 0.00 $0 (1.88) ($96,299) (1.88) ($96,299)
INCREASE TO LOCKEFORD
DESCRIPTION
A. Fixed Operation Costs 0.50 $41,132 0.50 $41,132B. Variable Operation Costs 1.00 66,970 1.00 66,970
C. TOTAL COST/(SAVINGS) 0.00 $0 1.50 $108,102 1.50 $108,102
TOTAL COST/(SAVINGS)
TOTAL COST/(SAVINGS) 0.00 $0 (1.54) ($42,879) (1.54) ($42,879)
15
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
ELKHORN # 1 SCHOOL
CLOSE ELKHORN SITEONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs (1.70) ($221,429) (1.70) ($221,429)B. Variable Operation Costs (1.50) (69,525) (1.50) (69,525)C. Unused Site Fees 9,000 9,000
D. TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)
DESCRIPTION
A. Fixed Operation Costs 0.00 $0B. Variable Operation Costs 0.00 0
C. TOTAL COST/(SAVINGS) 0.00 $0 0.00 $0 0.00 $0
TOTAL COST/(SAVINGS)
TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)
16
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
ELKHORN #2 SCHOOL
CLOSE ELKHORN SITEONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs (1.70) ($221,429) (1.70) ($221,429)B. Variable Operation Costs (1.50) (69,525) (1.50) (69,525)C. Unused Site Fees 9,000 9,000
D. TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)
MOVE STUDENTS TO PODESTA (K-8)
DESCRIPTION
A. Fixed Operation Costs 1.20 $66,970 1.20 $66,970B. Variable Operation Costs 1.00 47,502 1.00 47,502
C. TOTAL COST/(SAVINGS) 0.00 $0 2.20 $114,472 2.20 $114,472
TOTAL COST/(SAVINGS)
TOTAL COST/(SAVINGS) 0.00 $0 (1.00) ($167,482) (1.00) ($167,482)
17
2009/10 ADOPTED BUDGET PLANNINGREDUCTION OF ELEMENTARY SCHOOL - SUMMARY
ELKHORN #3 SCHOOL
CLOSE ELKHORN SITEONE-TIME ON-GOING TOTAL
DESCRIPTION FTE BUDGET FTE BUDGET FTE BUDGET
A. Fixed Operation Costs (1.70) ($221,429) (1.70) ($221,429)B. Variable Operation Costs (1.50) (69,525) (1.50) (69,525)C. Unused Site Fees 9,000 9,000
D. TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)
DESCRIPTION
A. Fixed Operation Costs 0.00 $0B. Variable Operation Costs 0.00 0
C. TOTAL COST/(SAVINGS) 0.00 $0 0.00 $0 0.00 $0
TOTAL COST/(SAVINGS)
TOTAL COST/(SAVINGS) 0.00 $0 (3.20) ($281,954) (3.20) ($281,954)