Community Meeting and Cost Analysis Study
C
C
o
o
m
m
m
m
u
u
n
n
i
i
t
t
y
y
M
M
e
e
e
e
t
t
i
i
n
n
g
g
,
,
J
J
u
u
l
l
y
y
1
1
8
8
,
,
2
2
0
0
1
1
6
6
1
Cost Analysis
And
Demographic Study
2
3
C
o
s
t
A
n
a
l
y
s
i
s
•
O
p
e
r
a
t
i
o
n
a
l
•
F
a
c
i
l
i
t
y
4
F
a
c
t
o
r
s
a
f
f
e
c
t
i
n
g
F
a
c
i
l
i
t
y
C
o
s
t
s
•
Square Footage/Size of School
•
Type of Constructions
•
Renovation versus New
•
Land Development Costs
•
Equipment/Furniture
5
F
a
c
t
o
r
s
a
f
f
e
c
t
i
n
g
O
p
e
r
a
t
i
o
n
a
l
C
o
s
t
s
•
Number of Instructional Staff
•
R
e
g
u
l
a
r
E
d
u
c
a
t
i
o
n
•
C
o
r
e
/
C
l
a
s
s
r
o
o
m
•
N
o
n
-
C
o
r
e
•
A
r
t
,
M
u
s
i
c
,
P
h
y
s
i
c
a
l
E
d
u
c
a
t
i
o
n
•
S
p
e
c
i
a
l
E
d
/
G
i
f
t
e
d
E
d
6
F
a
c
t
o
r
s
a
f
f
e
c
t
i
n
g
O
p
e
r
a
t
i
o
n
a
l
C
o
s
t
s
•
Support Staff
•
C
u
s
t
o
d
i
a
l
•
C
a
f
e
t
e
r
i
a
•
O
f
f
i
c
e
•
N
u
r
s
e
7
F
a
c
t
o
r
s
a
f
f
e
c
t
i
n
g
O
p
e
r
a
t
i
o
n
a
l
C
o
s
t
s
•
Transportation
•
U
t
i
l
i
t
i
e
s
•
P
r
o
g
r
a
m
m
i
n
g
•
E
q
u
i
p
m
e
n
t
/
F
u
r
n
i
t
u
r
e
8
D
e
m
o
g
r
a
p
h
i
c
S
u
r
v
e
y
•
Purpose
•
Gain understanding of enrollment
projections
•
Number of students
•
Attendance area boundaries
9
D
e
m
o
g
r
a
p
h
i
c
S
u
r
v
e
y
•
Factors for consideration
•
New real estate development
•
Municipal planning
•
Land developers
•
Previous demographic surveys
•
http://www.scasd.org/domain/2420
10
D
e
m
o
g
r
a
p
h
i
c
S
u
r
v
e
y
•
Employer trends
•
PSU – looking at future employee
demographic
•
Other employers
•
Resident shift within the district
11
D
e
m
o
g
r
a
p
h
i
c
S
u
r
v
e
y
•
Population demographics trends
•
Adults waiting to have children later
•
Population desiring walkable locations
12
13
Q
u
e
s
t
i
o
n
s
Need other company logos involved to place on cover.
In this collection of images, explore details related to a community meeting held on July 18, 2016. Additionally, delve into a comprehensive cost analysis and demographic study, examining factors affecting facility and operational costs, along with a demographic survey aimed at understanding enrollment projections and related trends in the area.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Community Meeting, July 18, 2016 Community Meeting, July 18, 2016 1
Cost Analysis And Demographic Study 2
Cost Analysis Cost Analysis Operational Operational Facility Facility 3
Factors affecting Facility Costs Factors affecting Facility Costs Square Footage/Size of School Type of Constructions Renovation versus New Land Development Costs Equipment/Furniture 4
Factors affecting Operational Costs Factors affecting Operational Costs Number of Instructional Staff Regular Education Regular Education Core/Classroom Core/Classroom Non Non- -Core Core Art, Music, Physical Education Art, Music, Physical Education Special Ed/Gifted Ed Special Ed/Gifted Ed 5
Factors affecting Operational Costs Factors affecting Operational Costs Support Staff Custodial Custodial Cafeteria Cafeteria Office Office Nurse Nurse 6
Factors affecting Operational Costs Factors affecting Operational Costs Transportation Utilities Utilities Programming Programming Equipment/Furniture Equipment/Furniture 7
Demographic Survey Demographic Survey Purpose Gain understanding of enrollment projections Number of students Attendance area boundaries 8
Demographic Survey Demographic Survey Factors for consideration New real estate development Municipal planning Land developers Previous demographic surveys http://www.scasd.org/domain/2420 9
Demographic Survey Demographic Survey Employer trends PSU looking at future employee demographic Other employers Resident shift within the district 10
Demographic Survey Demographic Survey Population demographics trends Adults waiting to have children later Population desiring walkable locations 11
SCASD Charter Enrollment by Attendance Area Elementary Corl Easterly Parkway Ferguson 6 10 9 7 4 7 43 Gray's Woods 2 1 4 3 0 4 14 Houserville /Lemont 9 4 6 10 7 4 40 Mt. Nittany 7 5 5 3 6 5 31 Park Forest 16 20 6 13 8 6 69 Radio Park 7 4 5 6 3 6 31 Grade K 1 2 3 4 5 Total St. 5 4 5 4 6 3 27 6 4 6 6 7 11 40 % of Building Enrollment 11% 12% 11% 3% 11% 9% 14% 8% Enrollment 238 350 372 410 359 342 490 368 12
Questions Questions 13
