McLean County District Unit No. 5

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End of slide show, click to exit.

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Preparing for Growth Progress Report

Section 1 - Project= ed Enrollments

�District Map

Population Projections
Source:� McLean County Regional Pla= nning Commission 2005

Elementary Enrollme= nt and Classroom Needs Projections
Kindergarten-5th Grade

Secondary School Enrollment Projections

Section 2 - Project= ed Facility Needs/Related Cost Estimates

�Projected Facility Needs In Order to Pro= vide Required Capacity for Student Growth

Elementary School S= ites Under Consideration

Middle School Site = Under Consideration

High School Site Consideration

Summary of Refined Investigations and Associated Budgets (1)

Summary of Refined Investigations and Associated Budgets (2)

Summary of Refined Investigations and Associated Budgets (3)

Summary of Refined Investigations and Associated Budgets (4)

Summary of Refined Investigations and Associated Budgets (5)

Summary of Refined Investigations and Associated Budgets (6)

Summary of Refined Investigations and Associated Budgets (7)

Summary of Refined Investigations and Associated Budgets (8)

Summary of Refined Investigations and Associated Budgets (1)

Elementary Classroom Needs Projections
and 2009 Construction Options

Elementary Classroom Needs Projections
and 2009 Construction Options

Elementary Classroom Needs Projections
and 2009 Construction Options

Elementary Classroom Needs Projections
and 2009 Construction Options

Section 3 - Operati= ng Funds Financial Projections

Educational Fund
Projected June 30 Balances FY07-FY12
Fund Balance

Aggregate of All Operating Funds
FY07 Base Model
Projected June 30 Balances FY07-FY12

Operating Revenue

Operating Expenditu= res

Section 4 - Next St= eps

Next Steps<= /font>

Next Steps (con�t)<= /a>

Next Steps (con�t)<= /a>

Next Steps (con�t)<= /a>

Next Steps (con�t)<= /a>

Other Consideration= s

Potential School Construction Timeframes

Potential Bond & Interest
�Tax Rate Impact

Potential Operating Funds
�Tax Rate Impact

Potential Total Tax Impact

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Preparing for Growth Progress Report

Preparing for Growt= h

Progress Report

January 10, 2007 at= NCHS

and

January 16, 2007 at= NCWHS

7:00pm

Dr. Alan Chapman

Superintendent

David Henebry, AIA<= /font>

Mark Jolicoeur, AIA=

(Architects)=

Section 1 - Project= ed Enrollments

�District Map

Population Projections
Source:� McLean County Regional Pla= nning Commission 2005

Elementary Enrollme= nt and Classroom Needs Projections
Kindergarten-5th Grade

Secondary School Enrollment Projections

Section 2 - Project= ed Facility Needs/Related Cost Estimates

�Projected Facility Needs In Order to Pro= vide Required Capacity for Student Growth

Elementary School S= ites Under Consideration

Middle School Site = Under Consideration

High School Site Consideration

Summary of Refined Investigations and Associated Budgets (1)

Summary of Refined Investigations and Associated Budgets (2)

Summary of Refined Investigations and Associated Budgets (3)

Summary of Refined Investigations and Associated Budgets (4)

Summary of Refined Investigations and Associated Budgets (5)

Summary of Refined Investigations and Associated Budgets (6)

Summary of Refined Investigations and Associated Budgets (7)

Summary of Refined Investigations and Associated Budgets (8)

Summary of Refined Investigations and Associated Budgets (1)

Elementary Classroom Needs Projections
and 2009 Construction Options

Elementary Classroom Needs Projections
and 2009 Construction Options

Elementary Classroom Needs Projections
and 2009 Construction Options

Elementary Classroom Needs Projections
and 2009 Construction Options

Section 3 - Operati= ng Funds Financial Projections

Educational Fund
Projected June 30 Balances FY07-FY12
Fund Balance

Aggregate of All Operating Funds
FY07 Base Model
Projected June 30 Balances FY07-FY12

Operating Revenue

Local Property Tax = =3D 66% of total (and increasing)

Significant increas= e in General State Aid does not seem likely

EAV growth greater = than projected 6.25% possible but not expected

Consideration of pr= oposed tax rate increase in one or more funds

Operating Expenditu= res

Increases are direc= tly proportional to growth in student enrollment and inflation

Salary and benefits= for instructional and support staff =3D 77% of total

Most reductions mus= t involve personnel, programs and services, equipment and supplies

Section 4 - Next St= eps

Next Steps<= /font>

Continue to program= for one new middle school and new elementary schools at The Grove at Kickapoo Creek a= nd Cedar Ridge as a minimum in any proposal

Continue to program= for renovation work at older elementary schools

Clarify alternative= use proposal for current Brigham facility

Next Steps (con�t)<= /a>

Clarify need for ad= ditional elementary space toward interior (Sugar Creek) or growth perimeter (Northbridge) of district

Determine need for = district data center

Provide ongoing opp= ortunities for community input and feedback

Next Steps (con�t)<= /a>

Identify desirabili= ty of pre-referendum commitment for architectural programming and specific desi= gn of potential new construction

If desired, identif= y funding options

Identify exact cost= s of potential middle school/high school site land acquisition and development=

Receive and analyze= current CAC reports

Next Steps (con�t)<= /a>

Develop balanced FY= 08 Educational Fund budget

Reduce FY08 Operati= ons & Maintenance Fund budget deficit

Update enrollment p= rojections with�� 9-30-07 actual data=

Develop FY08 operat= ing funds financial projection (FY08 Model)

Next Steps (con�t)<= /a>

Determine which, if= any, operating funds tax rates to consider for proposed increases, and by what amount(s)

Develop specific pr= oposal or proposals to be considered in a March 18, 2008 referendum

Other Consideration= s

Select next Superin= tendent � March, 2007 targeted for identification of successful candidate

Re-elect/elect four= Board of Education members � April 17, 2007

Potential School Construction Timeframes

Pending Successful = Referendum March 18, 2008

Renovations to Olde= r Elementary Schools 2008-2010 *

One or More New Ele= mentary Schools 2009 *

Addition to Sugar C= reek 2009 *

New Middle School 2= 009 or 2010 *

* Pre-referendum co= mmitment to significant architectural services required

Potential Bond & Interest
�Tax Rate Impact

If total project co= st =3D $100,000,000

If EAV growth =3D 6= .25%

Bond & Interest= rate increases @ $.20

Owner of home asses= sed at $150,000 pays additional $100

Owner of home asses= sed at $300,000 pays additional $200

Potential Operating Funds
�Tax Rate Impact

If EAV growth =3D 6= .25%

If operating rate(s= ) increase @ $.25-$.30

Owner of home asses= sed at $150,000 pays additional $125-$150

Owner of home asses= sed at $300,000 pays additional $250-$300

Potential Total Tax Impact

Bond & Interest= @ $.20 and operating rate(s) @ $.25-$.30

Home assessed @ $15= 0,000

Additional $225-$25= 0

Home assessed @ $30= 0,000

Additional $450-$50= 0

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