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