Alternate Review of Greene & Holliman

Consolidation and Redistricting Advisory Committee

March 11, 2008

Holliman Reorganization

Schools Capacity

Grades 1-6 Next Year’s Enrollment

Available Space

New Students

Francis 270 264 6 28 Holden 270 210 60 44 Hoxsie 360 286 74 36 Norwood 270 201 69 81 Rhodes 270 229 41 45

Totals

250

234

Holliman has approximately 285 students in grades 1-6 to be placed (not including 34 special needs students from 5 classes).

Impact of Additional Students

Schools New Students

New Enroll

1-6

Wt. Avg. Now

Wt. Avg. New

1-6 Avg. Now

1-6 Avg. New

Split Classes

Additional Teachers

Greene/Oakland Beach 80 401 19.44 19.97 17.75 18.78 0 2 Greene/Sherman 48 392 19.76 22.21 18.12 20.24 0 0 Greene/Warwick Neck 50 300 21.88 18.38 21.18 19.29 2 2

Greene Reorganization

Schools Capacity Grades 1-6

Next Year’s Enrollment

Available Student Space

New Students

Oakland Beach 340 279 61 80 Sherman 361 290 71 48 Warwick Neck 255 224 31 50

Totals

163

178

SCHOOL CLOSING SAVINGS ESTIMATESRHODES, HOLLIMAN AND GREENE

Rhodes Holliman GreeneSALARIES

Teachers - Classroom $278,736 $278,736 $278,736Teachers - Itinerant $139,368 $139,368 $139,368Principal $90,757 $94,681 $93,720Elementary Secretary $22,638 $22,638 $22,638Custodial Staff $66,539 $66,539 $66,539Teacher Assistants/Kindergarten $25,238 $25,238 $25,238Lunch Aides $18,021 $18,021 $15,018

TOTAL $641,297 $645,221 $641,257BENEFITS

Teachers - Classroom $144,951 $144,951 $144,951Teachers - Itinerant $67,904 $67,904 $67,904Principal $35,879 $36,762 $34,965Elementary Secretary $9,403 $9,403 $9,403Custodial Staff $41,977 $41,977 $41,977Teacher Assistants/Kindergarten $19,651 $19,651 $19,651Lunch Staff $1,379 $1,379 $1,149

TOTAL $321,144 $322,028 $320,001

BUILDING MAINTENANCEUtilities $76,530 $83,261 $54,784Materials & Supplies $17,386 $15,515 $10,813

TOTAL $93,916 $98,776 $65,597

TOTAL - DIRECT SAVINGS $1,056,357 $1,066,025 $1,026,855

ADDITIONAL COSTSBUSES ($57,229 PER BUS) ($171,687) ($171,687) ($114,458)MOTHBALL BUILDINGS

One-Time Cost ($2,830) ($2,830) ($2,645)Annual Cost ($9,150) ($8,850) ($8,550)

TOTAL - NET SAVINGS $872,690 $882,658 $901,202

Rhodes Holliman Greene

Cont’d: SCHOOL CLOSING SAVINGS ESTIMATES - RHODES, HOLLIMAN & GREENE

AVOIDED COSTS Rhodes Holliman Greene2006 Bond Issue Improvements $501,188 $1,306,784 $147,025Additional Work Needed

Deleted from 2006 Bond Issue $1,028,496 $1,048,610 $70,983Computerized Electric Power Distribution $148,294 $161,715 $107,423Replace Steam Heating Systems $780,000 $575,000 $0

TOTAL - AVOIDED COSTS $2,457,978 $3,092,109 $325,431

TOTAL - NET SAVINGS $872,690 $882,658 $901,202TOTAL - AVOIDED COSTS $2,457,978 $3,092,109 $325,431

GRAND TOTAL $3,330,668 $3,974,767 $1,226,633

Cont’d: SCHOOL CLOSING SAVINGS ESTIMATES - RHODES, HOLLIMAN & GREENE

POTOWOMUT $623,909DRUM ROCK $1,186,825HOLLIMAN $882,658

Net Savings $2,693,391

POTOWOMUT $1,406,890DRUM ROCK $1,419,365HOLLIMAN $3,092,109

Net Savings $5,918,364

POTOWOMUT $2,030,799DRUM ROCK $2,606,190HOLLIMAN $3,974,767

Net Savings $8,611,755

NET OPERATING COST SAVINGS ONLY

AVOIDED COSTS ONLY

NET OPERATING COST SAVINGS AND AVOIDED COSTS

SUMMARYSCHOOL CLOSING SAVINGS

POTOWOMUT, DRUM ROCK AND HOLLIMAN

POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseRHODES Close Close Open CloseGREENE Close Close Close Open

POTOWOMUT $0 $623,909 $623,909 $623,909DRUM ROCK $1,186,825 $0 $1,186,825 $1,186,825RHODES $872,690 $872,690 $0 $872,690GREENE $901,202 $901,202 $901,202 $0

Net Savings $2,960,717 $2,397,801 $2,711,936 $2,683,424

NET OPERATING COST SAVINGS ONLY

COST SAVINGS MATRIX COMPARINGPOTOWOMUT, DRUM ROCK, RHODES AND GREENE

POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseRHODES Close Close Open CloseGREENE Close Close Close Open

POTOWOMUT $0 $1,406,890 $1,406,890 $1,406,890DRUM ROCK $1,419,365 $0 $1,419,365 $1,419,365RHODES $2,457,978 $2,457,978 $0 $2,457,978GREENE $325,431 $325,431 $325,431 $0

Net Savings $4,202,774 $4,190,299 $3,151,686 $5,284,233

AVOIDED COSTS ONLY

Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, RHODES AND GREENE

POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseRHODES Close Close Open CloseGREENE Close Close Close Open

POTOWOMUT $0 $2,030,799 $2,030,799 $2,030,799DRUM ROCK $2,606,190 $0 $2,606,190 $2,606,190RHODES $3,330,668 $3,330,668 $0 $3,330,668GREENE $1,226,633 $1,226,633 $1,226,633 $0

Net Savings $7,163,491 $6,588,100 $5,863,622 $7,967,657

NET OPERATING COST SAVINGS AND AVOIDED COSTS

Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, RHODES AND GREENE

POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseHOLLIMAN Close Close Open CloseGREENE Close Close Close Open

POTOWOMUT $0 $623,909 $623,909 $623,909DRUM ROCK $1,186,825 $0 $1,186,825 $1,186,825HOLLIMAN $882,658 $882,658 $0 $882,658GREENE $901,202 $901,202 $901,202 $0

Net Savings $2,069,482 $1,506,566 $1,810,733 $2,693,391

NET OPERATING COST SAVINGS ONLY

COST SAVINGS MATRIX COMPARINGPOTOWOMUT, DRUM ROCK, HOLLIMAN AND GREENE

POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseHOLLIMAN Close Close Open CloseGREENE Close Close Close Open

POTOWOMUT $0 $1,406,890 $1,406,890 $1,406,890DRUM ROCK $1,419,365 $0 $1,419,365 $1,419,365HOLLIMAN $3,092,109 $3,092,109 $0 $3,092,109GREENE $325,431 $325,431 $325,431 $0

Net Savings $4,511,474 $4,498,999 $2,826,255 $5,918,364

AVOIDED COSTS ONLY

Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, HOLLIMAN AND GREENE

POTOWOMUT Open Close Close CloseDRUM ROCK Close Open Close CloseHOLLIMAN Close Close Open CloseGREENE Close Close Close Open

POTOWOMUT $0 $2,030,799 $2,030,799 $2,030,799DRUM ROCK $2,606,190 $0 $2,606,190 $2,606,190HOLLIMAN $3,974,767 $3,974,767 $0 $3,974,767GREENE $1,226,633 $1,226,633 $1,226,633 $0

Net Savings $6,580,956 $6,005,565 $4,636,988 $8,611,755

NET OPERATING COST SAVINGS AND AVOIDED COSTS

Cont’d: COST SAVINGS MATRIX COMPARING POTOWOMUT, DRUM ROCK, HOLLIMAN AND GREENE