1. Community Meeting, July 18, 2016
Need other company logos involved to place on cover.

2. Cost Analysis And Demographic Study
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3. Cost Analysis Operational Facility
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4. Factors affecting Facility Costs Square Footage/Size of School
Type of Constructions
Renovation versus New
Land Development Costs
Equipment/Furniture
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5. Factors affecting Operational Costs Number of Instructional Staff
Regular Education
Core/Classroom
Non-Core
Art, Music, Physical Education
Special Ed/Gifted Ed
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6. Factors affecting Operational Costs Support Staff
Custodial
Cafeteria
Office
Nurse
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7. Factors affecting Operational Costs Transportation Utilities
Programming
Equipment/Furniture
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8. Demographic Survey Purpose
Gain understanding of enrollment projections
Number of students
Attendance area boundaries
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9. Factors for consideration
Demographic Survey
Factors for consideration
New real estate development
Municipal planning
Land developers
Previous demographic surveys
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10. Resident shift within the district
Demographic Survey
Employer trends
PSU – looking at future employee demographic
Other employers
Resident shift within the district
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11. Population demographics trends
Demographic Survey
Population demographics trends
Adults waiting to have children later
Population desiring walkable locations
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12. % of Building Enrollment
SCASD Charter Enrollment by Attendance Area – Elementary
Grade
Corl St.
Easterly Parkway
Ferguson
Gray's Woods
Houserville/Lemont
Mt. Nittany
Park Forest
Radio Park K 5 6 2 9 7 16 1 4 10 20 3 13 8 11
 Total 27 43 40 14 31 69
% of Building Enrollment
11%
12% 3% 9%
14% 8%
Enrollment
238
350
372
410
359
342
490
368
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13. Questions
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