Bennington Public Schools: Building for Success! Presentation 1-05-18 (1).pdfCurrently serving 27...
Transcript of Bennington Public Schools: Building for Success! Presentation 1-05-18 (1).pdfCurrently serving 27...
Bennington Public Schools: Building for Success!
Actual & Projected Enrollment
Elementary School Projected Enrollment
288 306 324 343 364 386
283 300 318 337 357 379
246297
315334
354375253
258312
331350
371
246
266
271
327347
368
227
258
279
284
344
364
0
200
400
600
800
1000
1200
1400
1600
1800
2000
2200
2400
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
Kdg 1st 2nd 3rd 4th 5th
1,542
1,6841,818
1,957
2,1162,243
Middle School Projected Enrollment
214 238 271 293 299361
237 225250
284 308
314215
254
241
268
304
329
0
100
200
300
400
500
600
700
800
900
1000
1100
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
6th 7th 8th
667717
762
911
1,004
845
High School Projected Enrollment
218 228 269 255 284 323
156223
233 275 260289153
158
225235
277263
141
154
159
227
237
280
0
200
400
600
800
1000
1200
1400
2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
9th 10th 11th 12th
1,155
1,058992
886
762
668
Housing Report 2017
400 new homes occupied in 2017 Highest count since 2005 (296)
215 homes under construction in December, 2017 Highest count since 2016 (211)
Five year average (2013 – 2017) for new homes is 233 Five year average (2013 – 2017) for homes under construction is 159 Stratford Park and Ridgemoor tied for the fastest growing subdivisions
at 73 new homes this past year The district has over 900 residential lots ready for construction of new
homes at this time We have approximately 640 new residential lots under construction at
this time with approximately 870 new lots in the development (paper) phase
Future Facility Needs$36 million
New Elementary #4 / Anchor Pointe: $18,358,000 – August, 2019 Anchor Pointe Pre-School/Expansion: $1,200,000 – August, 2019 Bennington Elem. Parking Lot: $615,000 – Fall, 2021 Bennington Elementary Roof: $285,500 – Fall, 2018 Refurbish Bennington Elem. Stadium: $353,500 – Summer, 2019 Bennington Elementary Flooring Replacement: $188,000 – August, 2018 Pine Creek & Benn. Elem. Security Upgrades: $217,000 – August, 2018 Bennington Elem. HVAC Controls Upgrade: $115,000 – August, 2019
Future Facility NeedsContinued
High School 16 classrooms Addition: $6,824,000 – August, 2020 Synthetic Turf FB Field: $1,178,500 – August, 2019 HS North Parking Lot Addition: $824,000 – August, 2019 District Admin Add/Remodel: $2,732,500 – August, 2020 High School HVAC Controls Upgrade: $239,000 – August, 2020 Technology Network (WAN) Upgrades: $180,000 – August, 2019 New Middle School – Site Acquisition #2: $1,800,000 – As needed New Elementary School Site Acquisition #6: $1,150,000 – As needed
Anchor Pointe ElementarySite Layout
Currently serving 27 three and four year olds at Bennington Elementary
Each class has 6-7 students with Special Needs matched by a 1:1 ratio of peer model students
We have 12 additional Special Education students being served at separate programs due to lack of room and resources
We have approximately 45 peer model students on a waiting list
Research shows for every $20 invested into Early Childhood programs, there is a possibility of $257.98 return on investment through educational savings, additional taxes on earning, welfare savings, and crime and punishment savings for our community
Anchor Pointe ElementaryPreschool Design
Anchor Pointe ElementaryPreschool Design
Benn. Elem. Parking Lot: $615,000184 Parking Stalls Northwest Sections (3) in 80/20 GrantSeparate Bus Loop Added Turning Lane on 156th StreetScheduled for 2020-21 Additional Parking for District Office
Bennington Elementary Roof
► 55,500 Sq. Ft. of roof replacement
► Cost: $285,500► Scheduled for summer
of 2018► Portion of the roof was
replaced in 2006 with 20 yr. warranty
► District Office shaded portion to be replaced in remodeling project
Bennington Elementary Stadium
Costs: $117,500 for Track and Field
Renovations $236,000 New Concessions
and Restrooms
Other Elementary Repair/Upgrades
Pine Creek and Bennington Elementary Security System Upgrades: $217,000 ► Upgrade security system
equipment at both elementary facilities ranging in 8 to 10 years old. August, 2018
Bennington Elementary HVAC Controls Upgrade: $115,000 ► Upgrade HVAC control
equipment at Bennington Elementary to unify district system. August, 2019
Bennington Elementary Flooring Replacement: $188,000 ► Replace 10 year old flooring at
Bennington Elementary. August, 2018
High School 16 classroom Addition: $6,824,000 – August, 2020
High School Classroom Design
Synthetic Turf Football Field: $1,178,500 – August, 2019
Rationale: Between 20% and 30% of
contests moved to BES due to weather
Daily practice for band and multiple sports
Outdoor PE utilization Reduced maintenance
costs
▰ Picture of Turf
High school North Parking Lot Addition: $824,000 August, 2019
District Admin Add/Remodel: $2,732,500 – August, 2020
Demo original north gym/reconstruct 2-story officeCurrently 7,407 SF for 2,600; Proposed 18,157 SF for 4,500
Construction in Phases Leaving Second Floor Empty
Other High School/ District Upgrades
High School HVAC Controls Upgrade: $239,000 Upgrade HVAC control
equipment at Bennington High School to unify district system. August, 2020
Technology Network (WAN) Upgrades: $180,000 Upgrade wireless network
equipment to service Heritage, Pine Creek and Anchor Pointe Elementary facilities. August, 2019
Land Purchases
New Middle School – Site Acquisition #2: $1,800,000 Purchase 30-40 acres / Located SW
corner of 168th & Military Rd. Adjacent to Elementary #5 site; cost includes land and site preparation
New Elementary School Site Acquisition #6: $1,150,000 Approximately 15-25 acres with site
to be determine; cost includes land and site preparation
PER PUPIL SPENDING2016-2017
Bennington is the Lowest Spending District in Nebraska for Per Pupil
Instructional Costs
BENNINGTON $9,137.46GRETNA $9,356.35MILLARD $9,548.89ELKHORN $10,009.39NORRIS $10,108.37PAPILLION-LaVISTA $10,279.93
22.1
23.2 23.3 23.423.1
21.8
24.0 23.8
22.1
22.1 22.021.5 21.7 21.5 21.4 21.4
18
20
22
24
26
2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
BHS NE
ACT CompositeComparison of Bennington High School and
State Trends for Graduating Seniors
• Bennington is one of only five districts in the state to receive the highest rating of “Excellent” in Nebraska’s classification process.
• Bennington High School was recognized in the Advanced Placement (AP) Honor Roll for 2016-2017.
• The Bennington Class of 2017 had a 94.4% graduation rate.
• 83% of Bennington High School students participate in at least one extracurricular activity.
• 2017 Bennington High School graduates earned more than 1.5 million scholarship dollars.
Bennington is a High Achieving District
Bennington’s Academic Achievement
74%
51%
35%
80%
54%
63%
42%
59%51%
61%69% 66%
0%
25%
50%
75%
100%
NeSA 2017 – % Proficient ENGLISH LANGUAGE ARTS Grades 3-8 Learning Community
What if the bond does not pass?
The District will make short-term accommodations using money from the general fund.
Delaying construction may translate into higher bond interest rates and construction costs.
Continued overcrowding at each facility will create a larger student to teacher ratio.
The District would be required to spend additional funds in order to call another bond election.
Mail-in Ballot: March 13, 2018
• February 23, 2018: is the last day for mail-in registration.
• March 2, 2018: is the last day for in-person voter registration.
• Verify that there are initials of an election official at the bottom of the ballot.
• Use a #2 lead pencil or black or blue pen to mark the ballot.
• Do not over vote, cross out, or erase or your vote may not be counted.
• After voting, insert the ballot into the Return Identification Envelope and then complete, sign and seal the Return Identification Envelope. (Only one ballot per return identification envelope will be accepted.)
• Place postage on the envelope ($0.50).
• Mail or deliver your ballot to the Election Commissioner of Douglas County, 225 N. 115th St., Omaha, NE 68154. Your ballot must be in the possession of the Douglas County Election Commissioner by 5:00 p.m. on Tuesday, March 13, 2018.
Bennington Public Schools Bond Issue 2018
$36 Million in Bonds issued over 2 years
NO LEVY INCREASE!
Board Approval – January 8, 2018
Special Election – March 13, 2018
10.8 % Five-year Average Growth
400 New Homes in 2017