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Special Board Meeting Peotone High School Auditorium February 14, 2013 7:00 p.m.

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Presentation on theme: "Special Board Meeting Peotone High School Auditorium February 14, 2013 7:00 p.m."— Presentation transcript:

1 Special Board Meeting Peotone High School Auditorium February 14, :00 p.m.

2 PAST DISTRICT ENROLLMENTS DEMOGRAPHIC SURVEY RESULTS INCLUDING KINDERGARTEN PRE-REGISTRATION RESULTS IMPLICATIONS OF SURVEY RESULTS QUESTIONS/CONCERNS FROM PUBLIC INFORMATIONAL MEETING OF JANUARY 23, 2013 OTHER CONCERNS VOICED BY CONSTITUENTS FEBRUARY 14, 2013

3 STUDENT SCHOOL YEARENROLLMENTS 2007/20082, /20092, /20102, /20111, /20121, /20131, % DECREASE

4 YEARPESGGWC 2012 – – – – – – – – – AVERAGE PER YEAR

5 YEARPESGGWC GG/WC 2013/ / / / / TOTALS

6 Wilton Center (FIRST YEAR) 4 Teacher Salaries $129, Secretary $16, Custodian $20, Insurance Benefits for above 6 $22, /2 PE Teacher $10, Café Aide $4, /2 heating cost (3-year average) $12, $16, (2/3 Heating) 1/2 Electrical cost (3-year average) $3, $4, (2/3 Electrical) Telephone (Annual) $3, Trash Collection (Annual) $2, TOTAL $226, $232,359.00

7 HeatingCSC (Gas)GG (Gas)PES (Gas)WC (FS Oil) July, 2009 – June, 2010$ 18,745$12,591$ 12,946$21,053 July, 2010 – June, 2011$ 14,687$14,844$ 13,657$29,521 July, 2011 – June, 2012$ 8,318$ 8,347$ 10,914$25,189 $41,750$35,782$37,517$75,763 ElectricCSCGGPES WC June, 2009 – July, 2010$11,137$12,333$13,794$ 6,979 July 2010 – June 2011$11,325$12,404$14,230$ 6,926 July 2011 – June 2012$ 8,557$12,348$13,942$ 6,982 $31,019$37,085$41,966$20,887 Building Comparison Square Footage34,05029,71745,62022,979 Cost Per Square Foot$2.13$2.45$1.15$4.21 Current Enrollment (Include 56 PK) 77 After School Building Usage CSC is used approximately two hours daily for 6 th grade boys basketball and/or Mens basketball, Monday through Thursday. The usage begins in October and continues through March. In addition, Biddy Basketball begins after Thanksgiving and averages four hours daily (M-F) and they also play games on Saturday for about 8 hours. Their season extends until March. Mens Basketball uses the CSC gym on Sundays for games.

8 CONNOR SHAW 1 Secretary$ 16, Administrator$ 37, Benefits$ 7, Café Aide$ 4, Heating Cost (1/4)$ 1, Electrical Cost (1/4)$ 2, Telephone$ 1, TOTAL$ 72,344.00

9 SCHOOLPROJECTED YEARENROLLMENTSECTIONS 2013/ / / / /5 2017/

10 * Data taken from the Illinois Interactive Report Card

11 STATE LAW RECOMMENDS NO MORE THAN ONE HOUR FOR BUS RIDE PRELIMINARY STUDY CONDUCTED SHOWS STUDENTS WOULD RIDE THE BUS NO MORE THAN 40 MINUTES

12


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