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Saint Croix Saint Croix CentralCentral
Task Force FindingsTask Force Findings
May 2, 2012May 2, 2012
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Existing Elementary CapacityExisting Elementary Capacity
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Existing Middle School CapacityExisting Middle School Capacity
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Existing High School CapacityExisting High School Capacity
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Enrollment ProjectionsEnrollment Projections
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Classroom Need ScenariosClassroom Need Scenarios
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Classroom Need ScenariosClassroom Need Scenarios
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Classroom Need ScenariosClassroom Need Scenarios
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Short Term NeedShort Term Need• Classrooms to Address K-4 Growth
– (3+) Classrooms– (1) Special Education Room
Additional NeedAdditional Need
• Pending Pressure at 9-12
• Program Pressure at High School
• Extra-Curricular Needs In District
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GROWTH MODELGROWTH MODEL
BUILDING GRADE LEVELS
745
650
32
K-5 6 Classroom Addition
26
PROJECTED STUDENT ENROLLMENT
650-800
CLASSROOMS AVAILABLE
CLASSROOMS NEEDED
BUILDING CAPACITY
MODIFIED BUILDING CAPACITY
BUILDING ADDITION
32
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GROWTH MODELGROWTH MODEL586
641
27
K-42010-11
402
565
27
5-8
384
460
23
9-12
2011-12
417
565
27
5-8
397
460
23
9-12
2012-13
439
565
27
5-8
416
460
23
9-12
Task Force
631
27
K-427
586
641
27
K-427
Actual Enrollment
Projected Enrollment
641
1,372
1,400
1,486
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641
27
K-42013-14
452
565
27
5-8
421
460
23
9-12
2014-15
460
565
27
5-8
426
460
23
9-12
2015-16
468
565
27
5-8
445
460
23
9-12
Task Force
638
27
K-427
643
641
27
K-427
641
Design
Construction
Referendum(Fall 2014)
GROWTH MODELGROWTH MODEL1,525
1,529
1,551
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620-695
478
540-620
27
K-32016-17
534
550-595
27
4-7
573
31
8-12
2017-18
536
27
2018-19
523
27
Task Force?
507
23 27
482
2723
GROWTH MODELGROWTH MODEL
+8 Station Addition
540-620
K-3
550-595
4-7
608
620-695
31
8-12
540-620
K-3
550-595
4-7
618
620-695
31
8-12
Implement Targeted Class Sizes
1,585
1,626
1,648
Move 4th Grade
Move 8th Grade
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2019-20
2020-21
Task Force?
GROWTH MODELGROWTH MODEL529
2724
540-620
K-3
506
27
550-595
4-7
637
620-695
31
8-12
582
25 27
540-620
K-3
484
27
550-595
4-7
673
620-695
31
8-12
1,672
1,709
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Potential High School Potential High School AdditionAddition
• 8 Teaching Stations– (4) Classrooms +/-– (2) Science or STEM Labs +/-– (2) Technology Labs– Scope TBD
• Expand / Improve Core Functions
• Activities & Athletics Improvements– Gymnasium Addition– Locker Room Expansion– Wrestling & Weights / Fitness Expansion
• Performing Arts Improvements– Auditorium Addition– Music Suite Improvements
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RecommendationRecommendation
• Classroom Addition to High School– Grade Reconfiguration to Ease Capacity Demand– Programming Improvements at Each– 2013 or 2014 Referendum
• Review of Extra-Curricular Needs– Include Within Referendum
• Consider District-Wide Projects with Proposed Referendum
• Reconvene Task Force Fall 2012Reconvene Task Force Fall 2012
• Implementation of Capital Projects– Utilize Energy Performance Funding– Maintain Existing Assets
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Questions & DiscussionQuestions & Discussion
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