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Minutes-09-26-2023 Joint Meeting with School Boards
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Minutes-09-26-2023 Joint Meeting with School Boards
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11/3/2023 3:01:07 PM
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11/3/2023 2:24:58 PM
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BOCC
Date
9/26/2023
Meeting Type
Work Session
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Abstract for Joint Meeting – Board of County Commissioners, Chapel Hill-Carrboro City Schools Board of Education and Orange County Schools Board of Education
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 09-26-2023 BOCC Joint Meeting with School Boards
Agenda for September 26, 2023 Joint Meeting with Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 09-26-2023 BOCC Joint Meeting with School Boards
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10 <br /> David Sturtz said these will be reviewed with the administrative team and they will build <br /> this on budget assumptions. He said the recommendations will be brought back to the <br /> commissioners for a decision. <br /> Slide #15 <br /> CHAPEL H I LL-CARRBORO CITY SCHOOLS <br /> Slide #16 <br /> ELEMENTARY SCHOOL (CHCCS) - CURRENT STATE <br /> School Name Year Bulk Total Square Feet oeficlency Total Fd %Space Types %Space Typesa %Teacidngf [apaclty 2022-23 2022-29 <br /> Preumt min Sim teaming Tools Enrollment utilization <br /> Present <br /> arrboro ES 1957 78,012 $ 3,650,$22 10% 61% 52% 49% 543 485 89% <br /> E hesus ES 1972 73,952 $ 11,152,211 34% 72% 36% 50% 579 353 61% <br /> Estes Hills ES 1958 63.001 $ 11,990.522 42% 67% 47% 51% 528 331 61% <br /> Frank Porter Graham E$ 1960 72,300 $ 15,420,956 47% 87% 54% 64% 589 512 97% <br /> le—rd ES 1952 67,300 S 6.608,290 22% 76% 54% 57% 407 432 106% <br /> Morris Grave ES 2009 90,221 $ 12,027,060 30% 77% 73% 69% 547 426 79% <br /> Northside ES 2013 109,100 $ 6,080,804 95% 87% 85% 583 377 65% <br /> Rashkis ES 2003 115.562 $ 20,514,691 39% 79% 67% 58% 532 423 90% <br /> cry s E$ 1999 93 580 $ 11,431,422 27% 92% 65% 73% 521 377 72% <br /> e III ES 1969 66.198 $ 4,870,839 16% 66% 33% 48% 378 464 3% <br /> Mc©vu le ES 1996 249,092 $ 23,297,836 21% 82% 69% 69% 589 477 91% <br /> 1981 1,078.318 s 127,045,442 26% 77% 58% 62% 5,795 4,657 90% <br /> •$127 million in • Utilization range4 •About 60%of <br /> deficiencies o from 61%-123% ra Educational <br /> L <br /> chools>40%FCI a •Average is—80% a Adequacy <br /> N requirements <br /> U ¢ •SmaIlerspaces n <br />
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